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PROCORE TECHNOLOGIES, INC.（PCOR）与SUBURBAN PROPANE PARTNERS LP（SPH）财务数据对比。点击上方公司名可切换其他公司
SUBURBAN PROPANE PARTNERS LP的季度营收约是PROCORE TECHNOLOGIES, INC.的1.0倍（$370.4M vs $359.3M），SUBURBAN PROPANE PARTNERS LP净利率更高（12.4% vs -2.5%，领先14.9%），PROCORE TECHNOLOGIES, INC.同比增速更快（15.7% vs -0.8%），过去两年PROCORE TECHNOLOGIES, INC.的营收复合增速更高（12.4% vs -13.8%）
Procore Technologies是2002年成立的美国建筑管理软件即服务（SaaS）企业，总部位于加利福尼亚州卡平特里亚。公司打造的全球平台可连接建筑行业从业者，支持搭建简化工作流，统一展现建筑项目信息，覆盖任务追踪、项目流程管理、日程排期等核心功能。
Suburban Propane Partners LP是美国领先的丙烷、天然气、取暖油及相关能源产品分销商，服务覆盖住宅、商业、工业、农业等各类客户，同时提供暖通空调系统的安装、维护与维修服务，业务范围遍布全美。
PCOR vs SPH — 直观对比
营收规模更大
SPH
是对方的1.0倍
$359.3M
营收增速更快
PCOR
高出16.5%
-0.8%
净利率更高
SPH
高出14.9%
-2.5%
两年增速更快
PCOR
近两年复合增速
-13.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $359.3M | $370.4M |
| 净利润 | $-9.1M | $45.8M |
| 毛利率 | 80.1% | 64.7% |
| 营业利润率 | 15.5% | 18.3% |
| 净利率 | -2.5% | 12.4% |
| 营收同比 | 15.7% | -0.8% |
| 净利润同比 | 72.4% | 135.7% |
| 每股收益（稀释后） | $-0.06 | $0.69 |
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PCORSPH
| Q1 26 | $359.3M | — | ||
| Q4 25 | $349.1M | $370.4M | ||
| Q3 25 | $338.9M | $211.4M | ||
| Q2 25 | $323.9M | $260.1M | ||
| Q1 25 | $310.6M | $587.7M | ||
| Q4 24 | $302.0M | $373.3M | ||
| Q3 24 | $295.9M | $208.6M | ||
| Q2 24 | $284.3M | $254.6M |
净利润PCORSPH
| Q1 26 | $-9.1M | — | ||
| Q4 25 | $-37.6M | $45.8M | ||
| Q3 25 | $-9.1M | $-35.1M | ||
| Q2 25 | $-21.1M | $-14.8M | ||
| Q1 25 | $-33.0M | $137.1M | ||
| Q4 24 | $-62.3M | $19.4M | ||
| Q3 24 | $-26.4M | $-44.6M | ||
| Q2 24 | $-6.3M | $-17.2M |
毛利率PCORSPH
| Q1 26 | 80.1% | — | ||
| Q4 25 | 80.1% | 64.7% | ||
| Q3 25 | 79.7% | 64.7% | ||
| Q2 25 | 79.1% | 61.7% | ||
| Q1 25 | 79.1% | 58.8% | ||
| Q4 24 | 81.2% | 60.6% | ||
| Q3 24 | 81.4% | 59.4% | ||
| Q2 24 | 83.1% | 62.9% |
营业利润率PCORSPH
| Q1 26 | 15.5% | — | ||
| Q4 25 | -12.3% | 18.3% | ||
| Q3 25 | -4.4% | -7.9% | ||
| Q2 25 | -9.3% | 2.1% | ||
| Q1 25 | -11.7% | 27.0% | ||
| Q4 24 | -21.9% | 15.8% | ||
| Q3 24 | -12.3% | -10.8% | ||
| Q2 24 | -5.2% | 3.2% |
净利率PCORSPH
| Q1 26 | -2.5% | — | ||
| Q4 25 | -10.8% | 12.4% | ||
| Q3 25 | -2.7% | -16.6% | ||
| Q2 25 | -6.5% | -5.7% | ||
| Q1 25 | -10.6% | 23.3% | ||
| Q4 24 | -20.6% | 5.2% | ||
| Q3 24 | -8.9% | -21.4% | ||
| Q2 24 | -2.2% | -6.8% |
每股收益（稀释后）PCORSPH
| Q1 26 | $-0.06 | — | ||
| Q4 25 | $-0.25 | $0.69 | ||
| Q3 25 | $-0.06 | $-0.55 | ||
| Q2 25 | $-0.14 | $-0.23 | ||
| Q1 25 | $-0.22 | $2.10 | ||
| Q4 24 | $-0.42 | $0.30 | ||
| Q3 24 | $-0.18 | $-0.69 | ||
| Q2 24 | $-0.04 | $-0.27 |
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 | $386.0M | $1.3M |
| 总债务越低越好 | — | $1.3B |
| 股东权益账面价值 | $1.2B | — |
| 总资产 | $2.1B | $2.4B |
| 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PCORSPH
| Q1 26 | $386.0M | — | ||
| Q4 25 | $768.5M | $1.3M | ||
| Q3 25 | $684.0M | $405.0K | ||
| Q2 25 | $620.9M | $1.3M | ||
| Q1 25 | $566.7M | $3.9M | ||
| Q4 24 | $775.4M | $4.4M | ||
| Q3 24 | $756.9M | $3.2M | ||
| Q2 24 | $735.4M | $4.9M |
总债务PCORSPH
| Q1 26 | — | — | ||
| Q4 25 | — | $1.3B | ||
| Q3 25 | — | $1.2B | ||
| Q2 25 | — | $1.2B | ||
| Q1 25 | — | $1.3B | ||
| Q4 24 | — | $1.3B | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | $1.2B |
股东权益PCORSPH
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.3B | — | ||
| Q3 25 | $1.2B | — | ||
| Q2 25 | $1.2B | — | ||
| Q1 25 | $1.2B | — | ||
| Q4 24 | $1.3B | — | ||
| Q3 24 | $1.3B | — | ||
| Q2 24 | $1.3B | — |
总资产PCORSPH
| Q1 26 | $2.1B | — | ||
| Q4 25 | $2.2B | $2.4B | ||
| Q3 25 | $2.1B | $2.3B | ||
| Q2 25 | $2.0B | $2.3B | ||
| Q1 25 | $1.9B | $2.4B | ||
| Q4 24 | $2.1B | $2.4B | ||
| Q3 24 | $2.0B | $2.3B | ||
| Q2 24 | $2.0B | $2.3B |
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 | $76.8M | $-47.7M |
| 自由现金流经营现金流 - 资本支出 | — | $-67.5M |
| 自由现金流率自由现金流/营收 | — | -18.2% |
| 资本支出强度资本支出/营收 | — | 5.3% |
| 现金转化率经营现金流/净利润 | — | -1.04× |
| 过去12个月自由现金流最近4个季度 | — | $61.9M |
8季度趋势，按日历期对齐
经营现金流PCORSPH
| Q1 26 | $76.8M | — | ||
| Q4 25 | $114.9M | $-47.7M | ||
| Q3 25 | $88.5M | $41.8M | ||
| Q2 25 | $30.8M | $95.5M | ||
| Q1 25 | $66.0M | $40.1M | ||
| Q4 24 | $29.1M | $8.8M | ||
| Q3 24 | $39.3M | $36.8M | ||
| Q2 24 | $58.7M | $61.4M |
自由现金流PCORSPH
| Q1 26 | — | — | ||
| Q4 25 | $109.2M | $-67.5M | ||
| Q3 25 | $83.1M | $27.7M | ||
| Q2 25 | $27.9M | $80.9M | ||
| Q1 25 | $62.0M | $20.8M | ||
| Q4 24 | $17.4M | $-15.1M | ||
| Q3 24 | $35.7M | $17.7M | ||
| Q2 24 | $56.8M | $46.8M |
自由现金流率PCORSPH
| Q1 26 | — | — | ||
| Q4 25 | 31.3% | -18.2% | ||
| Q3 25 | 24.5% | 13.1% | ||
| Q2 25 | 8.6% | 31.1% | ||
| Q1 25 | 20.0% | 3.5% | ||
| Q4 24 | 5.8% | -4.0% | ||
| Q3 24 | 12.1% | 8.5% | ||
| Q2 24 | 20.0% | 18.4% |
资本支出强度PCORSPH
| Q1 26 | — | — | ||
| Q4 25 | 1.6% | 5.3% | ||
| Q3 25 | 1.6% | 6.7% | ||
| Q2 25 | 0.9% | 5.6% | ||
| Q1 25 | 1.3% | 3.3% | ||
| Q4 24 | 3.9% | 6.4% | ||
| Q3 24 | 1.2% | 9.1% | ||
| Q2 24 | 0.7% | 5.8% |
现金转化率PCORSPH
| Q1 26 | — | — | ||
| Q4 25 | — | -1.04× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | 0.29× | ||
| Q4 24 | — | 0.45× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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
PCOR
暂无分部数据
SPH
| Propane | $326.4M | 88% |
| Other Sales Revenue Net | $19.9M | 5% |
| Fuel Oil And Refined Fuels | $18.2M | 5% |
| Natural Gas And Electricity | $5.9M | 2% |
| Wholesale | $4.1M | 1% |
