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PulteGroup（PHM）与Roper Technologies（ROP）财务数据对比。点击上方公司名可切换其他公司
PulteGroup的季度营收约是Roper Technologies的1.6倍（$3.4B vs $2.1B），Roper Technologies净利率更高（15.8% vs 10.2%，领先5.6%），Roper Technologies同比增速更快（11.3% vs -12.4%），过去两年Roper Technologies的营收复合增速更高（10.5% vs -13.9%）
PulteGroup Inc.是总部位于美国佐治亚州亚特兰大的住宅建造企业，2023年按房屋交付量统计为美国第三大住宅建造商，自成立以来累计已建成超过77.5万套住宅，是美国住宅开发领域的领先企业之一。
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。
PHM vs ROP — 直观对比
营收规模更大
PHM
是对方的1.6倍
$2.1B
营收增速更快
ROP
高出23.7%
-12.4%
净利率更高
ROP
高出5.6%
10.2%
两年增速更快
ROP
近两年复合增速
-13.9%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.4B | $2.1B |
| 净利润 | $347.0M | $331.0M |
| 毛利率 | — | 69.4% |
| 营业利润率 | — | 27.2% |
| 净利率 | 10.2% | 15.8% |
| 营收同比 | -12.4% | 11.3% |
| 净利润同比 | -33.6% | 842.6% |
| 每股收益（稀释后） | — | $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PHMROP
| Q1 26 | $3.4B | $2.1B | ||
| Q4 25 | $4.6B | $2.1B | ||
| Q3 25 | $4.4B | $2.0B | ||
| Q2 25 | $4.4B | $1.9B | ||
| Q1 25 | $3.9B | $1.9B | ||
| Q4 24 | $4.9B | $1.9B | ||
| Q3 24 | $4.5B | $1.8B | ||
| Q2 24 | $4.6B | $1.7B |
净利润PHMROP
| Q1 26 | $347.0M | $331.0M | ||
| Q4 25 | $501.6M | $428.4M | ||
| Q3 25 | $585.8M | $398.5M | ||
| Q2 25 | $608.5M | $378.3M | ||
| Q1 25 | $522.8M | $331.1M | ||
| Q4 24 | $913.2M | $462.3M | ||
| Q3 24 | $697.9M | $367.9M | ||
| Q2 24 | $809.1M | $337.1M |
毛利率PHMROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | — | 69.5% | ||
| Q3 25 | 27.8% | 69.5% | ||
| Q2 25 | 28.6% | 69.2% | ||
| Q1 25 | 28.8% | 68.7% | ||
| Q4 24 | — | 68.3% | ||
| Q3 24 | 30.4% | 69.2% | ||
| Q2 24 | 31.4% | 69.5% |
营业利润率PHMROP
| Q1 26 | — | 27.2% | ||
| Q4 25 | — | 28.6% | ||
| Q3 25 | — | 28.4% | ||
| Q2 25 | — | 28.2% | ||
| Q1 25 | — | 27.9% | ||
| Q4 24 | — | 28.0% | ||
| Q3 24 | — | 28.1% | ||
| Q2 24 | — | 28.8% |
净利率PHMROP
| Q1 26 | 10.2% | 15.8% | ||
| Q4 25 | 10.9% | 20.8% | ||
| Q3 25 | 13.3% | 19.8% | ||
| Q2 25 | 13.8% | 19.5% | ||
| Q1 25 | 13.4% | 17.6% | ||
| Q4 24 | 18.6% | 24.6% | ||
| Q3 24 | 15.6% | 20.8% | ||
| Q2 24 | 17.6% | 19.6% |
每股收益（稀释后）PHMROP
| Q1 26 | — | $4.87 | ||
| Q4 25 | $2.56 | $3.97 | ||
| Q3 25 | $2.96 | $3.68 | ||
| Q2 25 | $3.03 | $3.49 | ||
| Q1 25 | $2.57 | $3.06 | ||
| Q4 24 | $4.41 | $4.29 | ||
| Q3 24 | $3.35 | $3.40 | ||
| Q2 24 | $3.83 | $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 | $1.8B | $382.9M |
| 总债务越低越好 | — | $9.7B |
| 股东权益账面价值 | $13.0B | $18.8B |
| 总资产 | $5.2B | $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PHMROP
| Q1 26 | $1.8B | $382.9M | ||
| Q4 25 | $2.0B | $297.4M | ||
| Q3 25 | $1.5B | $320.0M | ||
| Q2 25 | $1.2B | $242.4M | ||
| Q1 25 | $1.2B | $372.8M | ||
| Q4 24 | $1.6B | $188.2M | ||
| Q3 24 | $1.4B | $269.6M | ||
| Q2 24 | $1.4B | $251.5M |
总债务PHMROP
| Q1 26 | — | $9.7B | ||
| Q4 25 | $43.9M | $9.3B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $31.1M | $7.6B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益PHMROP
| Q1 26 | $13.0B | $18.8B | ||
| Q4 25 | $13.0B | $19.9B | ||
| Q3 25 | $12.8B | $20.0B | ||
| Q2 25 | $12.6B | $19.6B | ||
| Q1 25 | $12.3B | $19.2B | ||
| Q4 24 | $12.1B | $18.9B | ||
| Q3 24 | $11.6B | $18.5B | ||
| Q2 24 | $11.2B | $18.1B |
总资产PHMROP
| Q1 26 | $5.2B | $34.6B | ||
| Q4 25 | $18.0B | $34.6B | ||
| Q3 25 | $17.9B | $34.6B | ||
| Q2 25 | $17.6B | $33.2B | ||
| Q1 25 | $17.3B | $31.4B | ||
| Q4 24 | $17.4B | $31.3B | ||
| Q3 24 | $17.0B | $31.6B | ||
| Q2 24 | $16.5B | $29.8B |
负债/权益比PHMROP
| Q1 26 | — | 0.52× | ||
| Q4 25 | 0.00× | 0.47× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.00× | 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 | $159.8M | — |
| 自由现金流经营现金流 - 资本支出 | — | $507.0M |
| 自由现金流率自由现金流/营收 | — | 24.2% |
| 资本支出强度资本支出/营收 | 0.7% | 0.5% |
| 现金转化率经营现金流/净利润 | 0.46× | — |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流PHMROP
| Q1 26 | $159.8M | — | ||
| Q4 25 | $771.1M | $738.0M | ||
| Q3 25 | $678.4M | $869.5M | ||
| Q2 25 | $287.5M | $404.1M | ||
| Q1 25 | $134.2M | $528.7M | ||
| Q4 24 | $567.6M | $722.2M | ||
| Q3 24 | $455.9M | $755.4M | ||
| Q2 24 | $417.5M | $384.1M |
自由现金流PHMROP
| Q1 26 | — | $507.0M | ||
| Q4 25 | $739.8M | — | ||
| Q3 25 | $651.1M | — | ||
| Q2 25 | $253.0M | — | ||
| Q1 25 | $104.6M | — | ||
| Q4 24 | $543.1M | — | ||
| Q3 24 | $417.2M | — | ||
| Q2 24 | $386.2M | — |
自由现金流率PHMROP
| Q1 26 | — | 24.2% | ||
| Q4 25 | 16.0% | — | ||
| Q3 25 | 14.8% | — | ||
| Q2 25 | 5.7% | — | ||
| Q1 25 | 2.7% | — | ||
| Q4 24 | 11.0% | — | ||
| Q3 24 | 9.3% | — | ||
| Q2 24 | 8.4% | — |
资本支出强度PHMROP
| Q1 26 | 0.7% | 0.5% | ||
| Q4 25 | 0.7% | — | ||
| Q3 25 | 0.6% | — | ||
| Q2 25 | 0.8% | — | ||
| Q1 25 | 0.8% | — | ||
| Q4 24 | 0.5% | — | ||
| Q3 24 | 0.9% | — | ||
| Q2 24 | 0.7% | — |
现金转化率PHMROP
| Q1 26 | 0.46× | — | ||
| Q4 25 | 1.54× | 1.72× | ||
| Q3 25 | 1.16× | 2.18× | ||
| Q2 25 | 0.47× | 1.07× | ||
| Q1 25 | 0.26× | 1.60× | ||
| Q4 24 | 0.62× | 1.56× | ||
| Q3 24 | 0.65× | 2.05× | ||
| Q2 24 | 0.52× | 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
PHM
| Home sale revenues | $3.3B | 97% |
| Financial Services | $71.7M | 2% |
| Land sale and other revenues | $29.3M | 1% |
ROP
暂无分部数据
