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OXFORD INDUSTRIES INC(OXM)与ROGERS CORP(ROG)财务数据对比。点击上方公司名可切换其他公司
OXFORD INDUSTRIES INC的季度营收约是ROGERS CORP的1.5倍($307.3M vs $200.5M),ROGERS CORP净利率更高(2.2% vs -20.7%,领先23.0%),ROGERS CORP同比增速更快(5.2% vs -0.2%),ROGERS CORP自由现金流更多($1.1M vs $-47.9M),过去两年OXFORD INDUSTRIES INC的营收复合增速更高(-3.0% vs -3.3%)
牛津工业公司是美国一家上市服装企业,主打高端服装及服饰产品,旗下拥有多个知名品牌,包括汤米·巴哈马、莉莉·普利策、强尼·瓦斯和萨瑟恩泰德等。
罗杰斯公司是一家专注于特种工程材料研发生产的企业,总部位于美国亚利桑那州钱德勒市,其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域,为全球客户提供高性能材料解决方案。
OXM vs ROG — 直观对比
营收规模更大
OXM
是对方的1.5倍
$200.5M
营收增速更快
ROG
高出5.5%
-0.2%
净利率更高
ROG
高出23.0%
-20.7%
自由现金流更多
ROG
多$49.0M
$-47.9M
两年增速更快
OXM
近两年复合增速
-3.3%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $307.3M | $200.5M |
| 净利润 | $-63.7M | $4.5M |
| 毛利率 | 60.3% | 32.2% |
| 营业利润率 | -27.7% | — |
| 净利率 | -20.7% | 2.2% |
| 营收同比 | -0.2% | 5.2% |
| 净利润同比 | -1517.6% | 421.4% |
| 每股收益(稀释后) | $-4.28 | $0.25 |
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
OXM
ROG
| Q1 26 | — | $200.5M | ||
| Q4 25 | $307.3M | $201.5M | ||
| Q3 25 | $403.1M | $216.0M | ||
| Q2 25 | $392.9M | $202.8M | ||
| Q1 25 | — | $190.5M | ||
| Q4 24 | $308.0M | $192.2M | ||
| Q3 24 | $419.9M | $210.3M | ||
| Q2 24 | $398.2M | $214.2M |
净利润
OXM
ROG
| Q1 26 | — | $4.5M | ||
| Q4 25 | $-63.7M | $4.6M | ||
| Q3 25 | $16.7M | $8.6M | ||
| Q2 25 | $26.2M | $-73.6M | ||
| Q1 25 | — | $-1.4M | ||
| Q4 24 | $-3.9M | $-500.0K | ||
| Q3 24 | $40.6M | $10.7M | ||
| Q2 24 | $38.4M | $8.1M |
毛利率
OXM
ROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | 60.3% | 31.5% | ||
| Q3 25 | 61.4% | 33.5% | ||
| Q2 25 | 64.2% | 31.6% | ||
| Q1 25 | — | 29.9% | ||
| Q4 24 | 63.1% | 32.1% | ||
| Q3 24 | 63.1% | 35.2% | ||
| Q2 24 | 64.9% | 34.1% |
营业利润率
OXM
ROG
| Q1 26 | — | — | ||
| Q4 25 | -27.7% | 3.5% | ||
| Q3 25 | 6.3% | 7.3% | ||
| Q2 25 | 9.2% | -33.3% | ||
| Q1 25 | — | -0.2% | ||
| Q4 24 | -2.0% | -6.6% | ||
| Q3 24 | 12.5% | 6.9% | ||
| Q2 24 | 13.2% | 5.3% |
净利率
OXM
ROG
| Q1 26 | — | 2.2% | ||
| Q4 25 | -20.7% | 2.3% | ||
| Q3 25 | 4.1% | 4.0% | ||
| Q2 25 | 6.7% | -36.3% | ||
| Q1 25 | — | -0.7% | ||
| Q4 24 | -1.3% | -0.3% | ||
| Q3 24 | 9.7% | 5.1% | ||
| Q2 24 | 9.6% | 3.8% |
每股收益(稀释后)
OXM
ROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | $-4.28 | $0.20 | ||
| Q3 25 | $1.12 | $0.48 | ||
| Q2 25 | $1.70 | $-4.00 | ||
| Q1 25 | — | $-0.08 | ||
| Q4 24 | $-0.25 | $-0.04 | ||
| Q3 24 | $2.57 | $0.58 | ||
| Q2 24 | $2.42 | $0.44 |
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 | $8.0M | $195.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $528.0M | $1.2B |
| 总资产 | $1.3B | $1.4B |
| 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
OXM
ROG
| Q1 26 | — | $195.8M | ||
| Q4 25 | $8.0M | $197.0M | ||
| Q3 25 | $6.9M | $167.8M | ||
| Q2 25 | $8.2M | $157.2M | ||
| Q1 25 | — | $175.6M | ||
| Q4 24 | $7.0M | $159.8M | ||
| Q3 24 | $18.4M | $146.4M | ||
| Q2 24 | $7.7M | $119.9M |
股东权益
OXM
ROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | $528.0M | $1.2B | ||
| Q3 25 | $597.1M | $1.2B | ||
| Q2 25 | $592.4M | $1.2B | ||
| Q1 25 | — | $1.3B | ||
| Q4 24 | $612.2M | $1.3B | ||
| Q3 24 | $621.6M | $1.3B | ||
| Q2 24 | $592.9M | $1.3B |
总资产
OXM
ROG
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.3B | $1.4B | ||
| Q3 25 | $1.3B | $1.4B | ||
| Q2 25 | $1.3B | $1.5B | ||
| Q1 25 | — | $1.5B | ||
| Q4 24 | $1.2B | $1.5B | ||
| Q3 24 | $1.2B | $1.5B | ||
| Q2 24 | $1.2B | $1.5B |
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 | $-9.1M | $5.8M |
| 自由现金流经营现金流 - 资本支出 | $-47.9M | $1.1M |
| 自由现金流率自由现金流/营收 | -15.6% | 0.5% |
| 资本支出强度资本支出/营收 | 12.6% | 2.3% |
| 现金转化率经营现金流/净利润 | — | 1.29× |
| 过去12个月自由现金流最近4个季度 | $-79.9M | $70.1M |
8季度趋势,按日历期对齐
经营现金流
OXM
ROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $-9.1M | $46.9M | ||
| Q3 25 | $83.5M | $28.9M | ||
| Q2 25 | $-3.9M | $13.7M | ||
| Q1 25 | — | $11.7M | ||
| Q4 24 | $-18.2M | $33.7M | ||
| Q3 24 | $88.8M | $42.4M | ||
| Q2 24 | $32.9M | $22.9M |
自由现金流
OXM
ROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | $-47.9M | $42.2M | ||
| Q3 25 | $52.3M | $21.2M | ||
| Q2 25 | $-27.4M | $5.6M | ||
| Q1 25 | — | $2.1M | ||
| Q4 24 | $-56.9M | $18.3M | ||
| Q3 24 | $47.2M | $25.2M | ||
| Q2 24 | $21.0M | $8.8M |
自由现金流率
OXM
ROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | -15.6% | 20.9% | ||
| Q3 25 | 13.0% | 9.8% | ||
| Q2 25 | -7.0% | 2.8% | ||
| Q1 25 | — | 1.1% | ||
| Q4 24 | -18.5% | 9.5% | ||
| Q3 24 | 11.2% | 12.0% | ||
| Q2 24 | 5.3% | 4.1% |
资本支出强度
OXM
ROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | 12.6% | 2.3% | ||
| Q3 25 | 7.7% | 3.6% | ||
| Q2 25 | 6.0% | 4.0% | ||
| Q1 25 | — | 5.0% | ||
| Q4 24 | 12.6% | 8.0% | ||
| Q3 24 | 9.9% | 8.2% | ||
| Q2 24 | 3.0% | 6.6% |
现金转化率
OXM
ROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | — | 10.20× | ||
| Q3 25 | 5.00× | 3.36× | ||
| Q2 25 | -0.15× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 2.19× | 3.96× | ||
| Q2 24 | 0.86× | 2.83× |
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
OXM
| Sales Channel Retail | $162.9M | 53% |
| Sales Channel Wholesale | $61.3M | 20% |
| Johnny Was | $45.4M | 15% |
| Sales Channel Food And Beverage | $29.3M | 10% |
| Other Foreign Countries | $9.0M | 3% |
ROG
暂无分部数据