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PulteGroup（PHM）与RPM INTERNATIONAL INC（RPM）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RPM INTERNATIONAL INC的1.8倍（$3.4B vs $1.9B），PulteGroup净利率更高（10.2% vs 8.4%，领先1.7%），RPM INTERNATIONAL INC同比增速更快（3.5% vs -12.4%），过去两年RPM INTERNATIONAL INC的营收复合增速更高（12.0% 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。
BVS娱乐前身为Saban制作、Saban国际及Saban娱乐，是华特迪士尼公司旗下子公司。1980年4月24日由哈伊姆·萨班与舒基·利维创立，最初主营音乐制作，后逐步转向电视节目制作发行业务，最为知名的是为Fox Family/ABC Family及已停播的Fox Kids、Jetix频道制作发行儿童节目。
PHM vs RPM — 直观对比
营收规模更大
PHM
是对方的1.8倍
$1.9B
营收增速更快
RPM
高出15.9%
-12.4%
净利率更高
PHM
高出1.7%
8.4%
两年增速更快
RPM
近两年复合增速
-13.9%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.4B | $1.9B |
| 净利润 | $347.0M | $161.2M |
| 毛利率 | — | 40.8% |
| 营业利润率 | — | 11.0% |
| 净利率 | 10.2% | 8.4% |
| 营收同比 | -12.4% | 3.5% |
| 净利润同比 | — | -12.0% |
| 每股收益（稀释后） | — | $1.26 |
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PHMRPM
| Q1 26 | $3.4B | — | ||
| Q4 25 | $4.6B | $1.9B | ||
| Q3 25 | $4.4B | $2.1B | ||
| Q2 25 | $4.4B | $2.1B | ||
| Q1 25 | $3.9B | $1.5B | ||
| Q4 24 | $4.9B | $1.8B | ||
| Q3 24 | $4.5B | $2.0B | ||
| Q2 24 | $4.6B | $2.0B |
净利润PHMRPM
| Q1 26 | $347.0M | — | ||
| Q4 25 | $501.6M | $161.2M | ||
| Q3 25 | $585.8M | $227.6M | ||
| Q2 25 | $608.5M | $225.8M | ||
| Q1 25 | $522.8M | $52.0M | ||
| Q4 24 | $913.2M | $183.2M | ||
| Q3 24 | $697.9M | $227.7M | ||
| Q2 24 | $809.1M | $180.6M |
毛利率PHMRPM
| Q1 26 | — | — | ||
| Q4 25 | — | 40.8% | ||
| Q3 25 | 27.8% | 42.3% | ||
| Q2 25 | 28.6% | 42.4% | ||
| Q1 25 | 28.8% | 38.4% | ||
| Q4 24 | — | 41.4% | ||
| Q3 24 | 30.4% | 42.5% | ||
| Q2 24 | 31.4% | 41.4% |
营业利润率PHMRPM
| Q1 26 | — | — | ||
| Q4 25 | — | 11.0% | ||
| Q3 25 | — | 14.1% | ||
| Q2 25 | — | 11.9% | ||
| Q1 25 | — | 2.8% | ||
| Q4 24 | — | 11.5% | ||
| Q3 24 | — | 14.8% | ||
| Q2 24 | — | 11.9% |
净利率PHMRPM
| Q1 26 | 10.2% | — | ||
| Q4 25 | 10.9% | 8.4% | ||
| Q3 25 | 13.3% | 10.8% | ||
| Q2 25 | 13.8% | 10.8% | ||
| Q1 25 | 13.4% | 3.5% | ||
| Q4 24 | 18.6% | 9.9% | ||
| Q3 24 | 15.6% | 11.6% | ||
| Q2 24 | 17.6% | 9.0% |
每股收益（稀释后）PHMRPM
| Q1 26 | — | — | ||
| Q4 25 | $2.56 | $1.26 | ||
| Q3 25 | $2.96 | $1.77 | ||
| Q2 25 | $3.03 | $1.76 | ||
| Q1 25 | $2.57 | $0.40 | ||
| Q4 24 | $4.41 | $1.42 | ||
| Q3 24 | $3.35 | $1.77 | ||
| Q2 24 | $3.83 | $1.40 |
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 | $316.6M |
| 总债务越低越好 | — | $2.5B |
| 股东权益账面价值 | $13.0B | $3.1B |
| 总资产 | $5.2B | $7.9B |
| 负债/权益比越低杠杆越低 | — | 0.80× |
8季度趋势，按日历期对齐
现金及短期投资PHMRPM
| Q1 26 | $1.8B | — | ||
| Q4 25 | $2.0B | $316.6M | ||
| Q3 25 | $1.5B | $297.1M | ||
| Q2 25 | $1.2B | $302.1M | ||
| Q1 25 | $1.2B | $241.9M | ||
| Q4 24 | $1.6B | $268.7M | ||
| Q3 24 | $1.4B | $231.6M | ||
| Q2 24 | $1.4B | $237.4M |
总债务PHMRPM
| Q1 26 | — | — | ||
| Q4 25 | $43.9M | $2.5B | ||
| Q3 25 | — | $2.7B | ||
| Q2 25 | — | $2.6B | ||
| Q1 25 | — | $2.1B | ||
| Q4 24 | $31.1M | $2.0B | ||
| Q3 24 | — | $2.0B | ||
| Q2 24 | — | $2.0B |
股东权益PHMRPM
| Q1 26 | $13.0B | — | ||
| Q4 25 | $13.0B | $3.1B | ||
| Q3 25 | $12.8B | $3.1B | ||
| Q2 25 | $12.6B | $2.9B | ||
| Q1 25 | $12.3B | $2.7B | ||
| Q4 24 | $12.1B | $2.7B | ||
| Q3 24 | $11.6B | $2.6B | ||
| Q2 24 | $11.2B | $2.5B |
总资产PHMRPM
| Q1 26 | $5.2B | — | ||
| Q4 25 | $18.0B | $7.9B | ||
| Q3 25 | $17.9B | $7.9B | ||
| Q2 25 | $17.6B | $7.8B | ||
| Q1 25 | $17.3B | $6.6B | ||
| Q4 24 | $17.4B | $6.7B | ||
| Q3 24 | $17.0B | $6.6B | ||
| Q2 24 | $16.5B | $6.6B |
负债/权益比PHMRPM
| Q1 26 | — | — | ||
| Q4 25 | 0.00× | 0.80× | ||
| Q3 25 | — | 0.87× | ||
| Q2 25 | — | 0.91× | ||
| Q1 25 | — | 0.78× | ||
| Q4 24 | 0.00× | 0.74× | ||
| Q3 24 | — | 0.77× | ||
| Q2 24 | — | 0.79× |
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 | $345.7M |
| 自由现金流经营现金流 - 资本支出 | — | $296.4M |
| 自由现金流率自由现金流/营收 | — | 15.5% |
| 资本支出强度资本支出/营收 | 0.7% | 2.6% |
| 现金转化率经营现金流/净利润 | 0.46× | 2.14× |
| 过去12个月自由现金流最近4个季度 | — | $582.9M |
8季度趋势，按日历期对齐
经营现金流PHMRPM
| Q1 26 | $159.8M | — | ||
| Q4 25 | $771.1M | $345.7M | ||
| Q3 25 | $678.4M | $237.5M | ||
| Q2 25 | $287.5M | $149.2M | ||
| Q1 25 | $134.2M | $91.5M | ||
| Q4 24 | $567.6M | $279.4M | ||
| Q3 24 | $455.9M | $248.1M | ||
| Q2 24 | $417.5M | $181.2M |
自由现金流PHMRPM
| Q1 26 | — | — | ||
| Q4 25 | $739.8M | $296.4M | ||
| Q3 25 | $651.1M | $175.0M | ||
| Q2 25 | $253.0M | $78.2M | ||
| Q1 25 | $104.6M | $33.3M | ||
| Q4 24 | $543.1M | $229.5M | ||
| Q3 24 | $417.2M | $197.3M | ||
| Q2 24 | $386.2M | $105.3M |
自由现金流率PHMRPM
| Q1 26 | — | — | ||
| Q4 25 | 16.0% | 15.5% | ||
| Q3 25 | 14.8% | 8.3% | ||
| Q2 25 | 5.7% | 3.8% | ||
| Q1 25 | 2.7% | 2.3% | ||
| Q4 24 | 11.0% | 12.4% | ||
| Q3 24 | 9.3% | 10.0% | ||
| Q2 24 | 8.4% | 5.2% |
资本支出强度PHMRPM
| Q1 26 | 0.7% | — | ||
| Q4 25 | 0.7% | 2.6% | ||
| Q3 25 | 0.6% | 3.0% | ||
| Q2 25 | 0.8% | 3.4% | ||
| Q1 25 | 0.8% | 3.9% | ||
| Q4 24 | 0.5% | 2.7% | ||
| Q3 24 | 0.9% | 2.6% | ||
| Q2 24 | 0.7% | 3.8% |
现金转化率PHMRPM
| Q1 26 | 0.46× | — | ||
| Q4 25 | 1.54× | 2.14× | ||
| Q3 25 | 1.16× | 1.04× | ||
| Q2 25 | 0.47× | 0.66× | ||
| Q1 25 | 0.26× | 1.76× | ||
| Q4 24 | 0.62× | 1.53× | ||
| Q3 24 | 0.65× | 1.09× | ||
| Q2 24 | 0.52× | 1.00× |
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% |
RPM
| Construction Products Group Segment | $737.4M | 39% |
| Consumer Segment | $638.6M | 33% |
| Performance Coatings Group Segment | $533.8M | 28% |
