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奥的斯（OTIS）与RENAISSANCERE HOLDINGS LTD（RNR）财务数据对比。点击上方公司名可切换其他公司
奥的斯的季度营收约是RENAISSANCERE HOLDINGS LTD的1.6倍（$3.6B vs $2.2B），RENAISSANCERE HOLDINGS LTD净利率更高（23.5% vs 9.5%，领先14.0%），奥的斯同比增速更快（1.0% vs -36.8%），过去两年奥的斯的营收复合增速更高（-0.5% vs -11.9%）
奥的斯（Otis Worldwide）是总部位于美国的知名垂直交通解决方案提供商，专业从事电梯、自动扶梯、自动人行道及相关配套设备的研发、生产与销售业务，产品覆盖全球各地区的商业楼宇、公共设施、住宅等多元场景。
RenaissanceRe Holdings Ltd是总部位于百慕大的保险及相关商业服务提供商，核心业务覆盖再保险、常规保险两大板块，同时运营风险相关创新投资业务，为全球客户提供专业的风险对冲与保险解决方案。
OTIS vs RNR — 直观对比
营收规模更大
OTIS
是对方的1.6倍
$2.2B
营收增速更快
OTIS
高出37.8%
-36.8%
净利率更高
RNR
高出14.0%
9.5%
两年增速更快
OTIS
近两年复合增速
-11.9%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.6B | $2.2B |
| 净利润 | $340.0M | $515.8M |
| 毛利率 | — | — |
| 营业利润率 | 15.1% | — |
| 净利率 | 9.5% | 23.5% |
| 营收同比 | 1.0% | -36.8% |
| 净利润同比 | 750.0% | 72.6% |
| 每股收益（稀释后） | $0.87 | $6.57 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收OTISRNR
| Q1 26 | $3.6B | $2.2B | ||
| Q4 25 | $3.8B | $3.0B | ||
| Q3 25 | $3.7B | $3.2B | ||
| Q2 25 | $3.6B | $3.2B | ||
| Q1 25 | $3.4B | $3.5B | ||
| Q4 24 | $3.7B | $2.3B | ||
| Q3 24 | $3.5B | $4.0B | ||
| Q2 24 | $3.6B | $2.8B |
净利润OTISRNR
| Q1 26 | $340.0M | $515.8M | ||
| Q4 25 | $374.0M | $760.5M | ||
| Q3 25 | $374.0M | $916.5M | ||
| Q2 25 | $393.0M | $835.4M | ||
| Q1 25 | $243.0M | $170.0M | ||
| Q4 24 | $337.0M | $-189.7M | ||
| Q3 24 | $540.0M | $1.2B | ||
| Q2 24 | $415.0M | $503.9M |
营业利润率OTISRNR
| Q1 26 | 15.1% | — | ||
| Q4 25 | 15.5% | 42.5% | ||
| Q3 25 | 15.9% | 46.3% | ||
| Q2 25 | 15.2% | 41.8% | ||
| Q1 25 | 12.3% | -2.0% | ||
| Q4 24 | 14.4% | -3.6% | ||
| Q3 24 | 10.2% | 43.7% | ||
| Q2 24 | 15.8% | 25.0% |
净利率OTISRNR
| Q1 26 | 9.5% | 23.5% | ||
| Q4 25 | 9.9% | 25.6% | ||
| Q3 25 | 10.1% | 28.7% | ||
| Q2 25 | 10.9% | 26.1% | ||
| Q1 25 | 7.3% | 4.9% | ||
| Q4 24 | 9.2% | -8.3% | ||
| Q3 24 | 15.2% | 29.8% | ||
| Q2 24 | 11.5% | 17.8% |
每股收益（稀释后）OTISRNR
| Q1 26 | $0.87 | $6.57 | ||
| Q4 25 | $0.95 | $16.16 | ||
| Q3 25 | $0.95 | $19.40 | ||
| Q2 25 | $0.99 | $17.20 | ||
| Q1 25 | $0.61 | $3.27 | ||
| Q4 24 | $0.85 | $-3.76 | ||
| Q3 24 | $1.34 | $22.62 | ||
| Q2 24 | $1.02 | $9.41 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $834.0M | $1.6B |
| 总债务越低越好 | $6.9B | — |
| 股东权益账面价值 | — | $4.3B |
| 总资产 | $10.5B | $53.7B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资OTISRNR
| Q1 26 | $834.0M | $1.6B | ||
| Q4 25 | $1.1B | $1.7B | ||
| Q3 25 | $840.0M | $1.7B | ||
| Q2 25 | $688.0M | $1.4B | ||
| Q1 25 | $1.9B | $1.6B | ||
| Q4 24 | $2.3B | $1.7B | ||
| Q3 24 | $827.0M | $1.6B | ||
| Q2 24 | $942.0M | $1.6B |
总债务OTISRNR
| Q1 26 | $6.9B | — | ||
| Q4 25 | $7.8B | $2.3B | ||
| Q3 25 | $7.7B | $2.2B | ||
| Q2 25 | $7.2B | $2.3B | ||
| Q1 25 | $8.4B | $2.8B | ||
| Q4 24 | $8.3B | $1.9B | ||
| Q3 24 | $6.9B | $1.9B | ||
| Q2 24 | $6.8B | $2.0B |
股东权益OTISRNR
| Q1 26 | — | $4.3B | ||
| Q4 25 | $-5.4B | $11.6B | ||
| Q3 25 | $-5.4B | $11.5B | ||
| Q2 25 | $-5.4B | $10.8B | ||
| Q1 25 | $-5.1B | $10.3B | ||
| Q4 24 | $-4.8B | $10.6B | ||
| Q3 24 | $-4.9B | $11.2B | ||
| Q2 24 | $-5.0B | $10.2B |
总资产OTISRNR
| Q1 26 | $10.5B | $53.7B | ||
| Q4 25 | $10.7B | $53.8B | ||
| Q3 25 | $10.8B | $54.5B | ||
| Q2 25 | $10.5B | $54.7B | ||
| Q1 25 | $11.2B | $53.6B | ||
| Q4 24 | $11.3B | $50.7B | ||
| Q3 24 | $10.3B | $52.8B | ||
| Q2 24 | $9.9B | $51.6B |
负债/权益比OTISRNR
| Q1 26 | — | — | ||
| Q4 25 | — | 0.20× | ||
| Q3 25 | — | 0.19× | ||
| Q2 25 | — | 0.21× | ||
| Q1 25 | — | 0.27× | ||
| Q4 24 | — | 0.18× | ||
| Q3 24 | — | 0.17× | ||
| Q2 24 | — | 0.19× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | — | — |
| 自由现金流经营现金流 - 资本支出 | $380.0M | — |
| 自由现金流率自由现金流/营收 | 10.7% | — |
| 资本支出强度资本支出/营收 | 0.9% | — |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $1.7B | — |
8季度趋势，按日历期对齐
经营现金流OTISRNR
| Q1 26 | — | — | ||
| Q4 25 | $817.0M | $483.0M | ||
| Q3 25 | $374.0M | $1.6B | ||
| Q2 25 | $215.0M | $1.5B | ||
| Q1 25 | $190.0M | $157.8M | ||
| Q4 24 | $690.0M | $778.9M | ||
| Q3 24 | $394.0M | $1.5B | ||
| Q2 24 | $308.0M | $1.2B |
自由现金流OTISRNR
| Q1 26 | $380.0M | — | ||
| Q4 25 | $772.0M | — | ||
| Q3 25 | $337.0M | — | ||
| Q2 25 | $179.0M | — | ||
| Q1 25 | $156.0M | — | ||
| Q4 24 | $651.0M | — | ||
| Q3 24 | $362.0M | — | ||
| Q2 24 | $284.0M | — |
自由现金流率OTISRNR
| Q1 26 | 10.7% | — | ||
| Q4 25 | 20.3% | — | ||
| Q3 25 | 9.1% | — | ||
| Q2 25 | 5.0% | — | ||
| Q1 25 | 4.7% | — | ||
| Q4 24 | 17.7% | — | ||
| Q3 24 | 10.2% | — | ||
| Q2 24 | 7.9% | — |
资本支出强度OTISRNR
| Q1 26 | 0.9% | — | ||
| Q4 25 | 1.2% | — | ||
| Q3 25 | 1.0% | — | ||
| Q2 25 | 1.0% | — | ||
| Q1 25 | 1.0% | — | ||
| Q4 24 | 1.1% | — | ||
| Q3 24 | 0.9% | — | ||
| Q2 24 | 0.7% | — |
现金转化率OTISRNR
| Q1 26 | — | — | ||
| Q4 25 | 2.18× | 0.64× | ||
| Q3 25 | 1.00× | 1.73× | ||
| Q2 25 | 0.55× | 1.76× | ||
| Q1 25 | 0.78× | 0.93× | ||
| Q4 24 | 2.05× | — | ||
| Q3 24 | 0.73× | 1.26× | ||
| Q2 24 | 0.74× | 2.41× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
OTIS
| Service | $2.2B | 61% |
| New Equipment | $1.1B | 32% |
| Other | $230.0M | 6% |
RNR
暂无分部数据
