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奥的斯（OTIS）与Roper Technologies（ROP）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Roper Technologies的1.7倍（$3.6B vs $2.1B），Roper Technologies净利率更高（15.8% vs 9.5%，领先6.3%），Roper Technologies同比增速更快（11.3% vs 1.0%），Roper Technologies自由现金流更多（$507.0M vs $380.0M），过去两年Roper Technologies的营收复合增速更高（10.5% vs -0.5%）
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。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
OTIS vs ROP — 直观对比
营收规模更大
OTIS
是对方的1.7倍
$2.1B
营收增速更快
ROP
高出10.3%
1.0%
净利率更高
ROP
高出6.3%
9.5%
自由现金流更多
ROP
多$127.0M
$380.0M
两年增速更快
ROP
近两年复合增速
-0.5%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.6B | $2.1B |
| 净利润 | $340.0M | $331.0M |
| 毛利率 | — | 69.4% |
| 营业利润率 | 15.1% | 27.2% |
| 净利率 | 9.5% | 15.8% |
| 营收同比 | 1.0% | 11.3% |
| 净利润同比 | 39.9% | 53.7% |
| 每股收益（稀释后） | $0.87 | $4.87 |
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OTISROP
| Q1 26 | $3.6B | $2.1B | ||
| Q4 25 | $3.8B | $2.1B | ||
| Q3 25 | $3.7B | $2.0B | ||
| Q2 25 | $3.6B | $1.9B | ||
| Q1 25 | $3.4B | $1.9B | ||
| Q4 24 | $3.7B | $1.9B | ||
| Q3 24 | $3.5B | $1.8B | ||
| Q2 24 | $3.6B | $1.7B |
净利润OTISROP
| Q1 26 | $340.0M | $331.0M | ||
| Q4 25 | $374.0M | $428.4M | ||
| Q3 25 | $374.0M | $398.5M | ||
| Q2 25 | $393.0M | $378.3M | ||
| Q1 25 | $243.0M | $331.1M | ||
| Q4 24 | $337.0M | $462.3M | ||
| Q3 24 | $540.0M | $367.9M | ||
| Q2 24 | $415.0M | $337.1M |
毛利率OTISROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | — | 69.5% | ||
| Q3 25 | — | 69.5% | ||
| Q2 25 | — | 69.2% | ||
| Q1 25 | — | 68.7% | ||
| Q4 24 | — | 68.3% | ||
| Q3 24 | — | 69.2% | ||
| Q2 24 | — | 69.5% |
营业利润率OTISROP
| Q1 26 | 15.1% | 27.2% | ||
| Q4 25 | 15.5% | 28.6% | ||
| Q3 25 | 15.9% | 28.4% | ||
| Q2 25 | 15.2% | 28.2% | ||
| Q1 25 | 12.3% | 27.9% | ||
| Q4 24 | 14.4% | 28.0% | ||
| Q3 24 | 10.2% | 28.1% | ||
| Q2 24 | 15.8% | 28.8% |
净利率OTISROP
| Q1 26 | 9.5% | 15.8% | ||
| Q4 25 | 9.9% | 20.8% | ||
| Q3 25 | 10.1% | 19.8% | ||
| Q2 25 | 10.9% | 19.5% | ||
| Q1 25 | 7.3% | 17.6% | ||
| Q4 24 | 9.2% | 24.6% | ||
| Q3 24 | 15.2% | 20.8% | ||
| Q2 24 | 11.5% | 19.6% |
每股收益（稀释后）OTISROP
| Q1 26 | $0.87 | $4.87 | ||
| Q4 25 | $0.95 | $3.97 | ||
| Q3 25 | $0.95 | $3.68 | ||
| Q2 25 | $0.99 | $3.49 | ||
| Q1 25 | $0.61 | $3.06 | ||
| Q4 24 | $0.85 | $4.29 | ||
| Q3 24 | $1.34 | $3.40 | ||
| Q2 24 | $1.02 | $3.12 |
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 | $382.9M |
| 总债务越低越好 | $6.9B | $9.7B |
| 股东权益账面价值 | — | $18.8B |
| 总资产 | $10.5B | $34.6B |
| 负债/权益比越低杠杆越低 | — | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资OTISROP
| Q1 26 | $834.0M | $382.9M | ||
| Q4 25 | $1.1B | $297.4M | ||
| Q3 25 | $840.0M | $320.0M | ||
| Q2 25 | $688.0M | $242.4M | ||
| Q1 25 | $1.9B | $372.8M | ||
| Q4 24 | $2.3B | $188.2M | ||
| Q3 24 | $827.0M | $269.6M | ||
| Q2 24 | $942.0M | $251.5M |
总债务OTISROP
| Q1 26 | $6.9B | $9.7B | ||
| Q4 25 | $7.8B | $9.3B | ||
| Q3 25 | $7.7B | — | ||
| Q2 25 | $7.2B | — | ||
| Q1 25 | $8.4B | — | ||
| Q4 24 | $8.3B | $7.6B | ||
| Q3 24 | $6.9B | — | ||
| Q2 24 | $6.8B | — |
股东权益OTISROP
| Q1 26 | — | $18.8B | ||
| Q4 25 | $-5.4B | $19.9B | ||
| Q3 25 | $-5.4B | $20.0B | ||
| Q2 25 | $-5.4B | $19.6B | ||
| Q1 25 | $-5.1B | $19.2B | ||
| Q4 24 | $-4.8B | $18.9B | ||
| Q3 24 | $-4.9B | $18.5B | ||
| Q2 24 | $-5.0B | $18.1B |
总资产OTISROP
| Q1 26 | $10.5B | $34.6B | ||
| Q4 25 | $10.7B | $34.6B | ||
| Q3 25 | $10.8B | $34.6B | ||
| Q2 25 | $10.5B | $33.2B | ||
| Q1 25 | $11.2B | $31.4B | ||
| Q4 24 | $11.3B | $31.3B | ||
| Q3 24 | $10.3B | $31.6B | ||
| Q2 24 | $9.9B | $29.8B |
负债/权益比OTISROP
| Q1 26 | — | 0.52× | ||
| Q4 25 | — | 0.47× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.40× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $507.0M |
| 自由现金流率自由现金流/营收 | 10.7% | 24.2% |
| 资本支出强度资本支出/营收 | 0.9% | 0.5% |
| 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OTISROP
| Q1 26 | — | — | ||
| Q4 25 | $817.0M | $738.0M | ||
| Q3 25 | $374.0M | $869.5M | ||
| Q2 25 | $215.0M | $404.1M | ||
| Q1 25 | $190.0M | $528.7M | ||
| Q4 24 | $690.0M | $722.2M | ||
| Q3 24 | $394.0M | $755.4M | ||
| Q2 24 | $308.0M | $384.1M |
自由现金流OTISROP
| Q1 26 | $380.0M | $507.0M | ||
| 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OTISROP
| Q1 26 | 10.7% | 24.2% | ||
| 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OTISROP
| Q1 26 | 0.9% | 0.5% | ||
| 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OTISROP
| Q1 26 | — | — | ||
| Q4 25 | 2.18× | 1.72× | ||
| Q3 25 | 1.00× | 2.18× | ||
| Q2 25 | 0.55× | 1.07× | ||
| Q1 25 | 0.78× | 1.60× | ||
| Q4 24 | 2.05× | 1.56× | ||
| Q3 24 | 0.73× | 2.05× | ||
| Q2 24 | 0.74× | 1.14× |
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 | $2.4B | 68% |
| New Equipment | $1.1B | 32% |
ROP
暂无分部数据
