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Packaging Corporation of America（PKG）与Rocket Companies, Inc.（RKT）财务数据对比。点击上方公司名可切换其他公司
Rocket Companies, Inc.的季度营收约是Packaging Corporation of America的1.1倍（$2.7B vs $2.4B），Packaging Corporation of America净利率更高（7.2% vs 2.5%，领先4.7%），Rocket Companies, Inc.同比增速更快（52.2% vs 10.6%），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 6.8%）
Packaging Corporation of America是总部位于美国伊利诺伊州莱克福里斯特的制造企业，业务主要布局于美国本土，当前拥有约15500名员工，首席执行官为Mark W. Kowlzan。
Rocket Companies, Inc.是美国金融科技及住房服务企业，由丹·吉尔伯特创立，总部位于密歇根州底特律市中心。公司依托旗舰子公司Rocket Mortgage跻身美国最大抵押贷款提供商行列，旗下还拥有Redfin、Forsalebyowner.com、Rocket Money等子品牌。
PKG vs RKT — 直观对比
营收规模更大
RKT
是对方的1.1倍
$2.4B
营收增速更快
RKT
高出41.6%
10.6%
净利率更高
PKG
高出4.7%
2.5%
两年增速更快
RKT
近两年复合增速
6.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.4B | $2.7B |
| 净利润 | $170.9M | $68.0M |
| 毛利率 | 19.1% | — |
| 营业利润率 | 10.6% | 6.3% |
| 净利率 | 7.2% | 2.5% |
| 营收同比 | 10.6% | 52.2% |
| 净利润同比 | -16.1% | 100.8% |
| 每股收益（稀释后） | $1.91 | $0.10 |
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PKGRKT
| Q1 26 | $2.4B | — | ||
| Q4 25 | $2.4B | $2.7B | ||
| Q3 25 | $2.3B | $1.6B | ||
| Q2 25 | $2.2B | $1.4B | ||
| Q1 25 | $2.1B | $1.0B | ||
| Q4 24 | $2.1B | $1.8B | ||
| Q3 24 | $2.2B | $646.9M | ||
| Q2 24 | $2.1B | $1.3B |
净利润PKGRKT
| Q1 26 | $170.9M | — | ||
| Q4 25 | $101.9M | $68.0M | ||
| Q3 25 | $226.9M | $-123.9M | ||
| Q2 25 | $241.5M | $-1.8M | ||
| Q1 25 | $203.8M | $-10.4M | ||
| Q4 24 | $221.2M | $33.9M | ||
| Q3 24 | $238.1M | $-22.0M | ||
| Q2 24 | $198.9M | $1.3M |
毛利率PKGRKT
| Q1 26 | 19.1% | — | ||
| Q4 25 | 18.9% | — | ||
| Q3 25 | 21.8% | — | ||
| Q2 25 | 22.2% | — | ||
| Q1 25 | 21.2% | — | ||
| Q4 24 | 21.9% | 58.9% | ||
| Q3 24 | 23.1% | -8.4% | ||
| Q2 24 | 21.1% | 47.4% |
营业利润率PKGRKT
| Q1 26 | 10.6% | — | ||
| Q4 25 | 7.1% | 6.3% | ||
| Q3 25 | 14.0% | -11.5% | ||
| Q2 25 | 15.4% | 1.8% | ||
| Q1 25 | 13.1% | -21.5% | ||
| Q4 24 | 14.1% | 38.1% | ||
| Q3 24 | 15.0% | -76.9% | ||
| Q2 24 | 13.3% | 14.8% |
净利率PKGRKT
| Q1 26 | 7.2% | — | ||
| Q4 25 | 4.3% | 2.5% | ||
| Q3 25 | 9.8% | -7.7% | ||
| Q2 25 | 11.1% | -0.1% | ||
| Q1 25 | 9.5% | -1.0% | ||
| Q4 24 | 10.3% | 1.9% | ||
| Q3 24 | 10.9% | -3.4% | ||
| Q2 24 | 9.6% | 0.1% |
每股收益（稀释后）PKGRKT
| Q1 26 | $1.91 | — | ||
| Q4 25 | $1.14 | $0.10 | ||
| Q3 25 | $2.51 | $-0.06 | ||
| Q2 25 | $2.67 | $-0.01 | ||
| Q1 25 | $2.26 | $-0.08 | ||
| Q4 24 | $2.45 | $0.28 | ||
| Q3 24 | $2.64 | $-0.19 | ||
| Q2 24 | $2.21 | $0.01 |
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 | — | $2.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $22.9B |
| 总资产 | — | $60.7B |
| 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PKGRKT
| Q1 26 | — | — | ||
| Q4 25 | $529.0M | $2.7B | ||
| Q3 25 | $634.0M | $5.8B | ||
| Q2 25 | $787.9M | $5.1B | ||
| Q1 25 | $751.7M | $1.4B | ||
| Q4 24 | $685.0M | $1.3B | ||
| Q3 24 | $676.6M | $1.2B | ||
| Q2 24 | $613.6M | $1.3B |
总债务PKGRKT
| Q1 26 | — | — | ||
| Q4 25 | $4.0B | — | ||
| Q3 25 | $4.0B | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $2.5B | — | ||
| Q3 24 | $2.5B | — | ||
| Q2 24 | — | — |
股东权益PKGRKT
| Q1 26 | — | — | ||
| Q4 25 | $4.6B | $22.9B | ||
| Q3 25 | $4.8B | $8.9B | ||
| Q2 25 | $4.6B | $7.4B | ||
| Q1 25 | $4.5B | $8.6B | ||
| Q4 24 | $4.4B | $9.0B | ||
| Q3 24 | $4.3B | $8.4B | ||
| Q2 24 | $4.1B | $8.8B |
总资产PKGRKT
| Q1 26 | — | — | ||
| Q4 25 | $10.7B | $60.7B | ||
| Q3 25 | $11.0B | $33.6B | ||
| Q2 25 | $9.0B | $30.4B | ||
| Q1 25 | $9.0B | $25.3B | ||
| Q4 24 | $8.8B | $24.5B | ||
| Q3 24 | $8.8B | $25.1B | ||
| Q2 24 | $9.0B | $23.6B |
负债/权益比PKGRKT
| Q1 26 | — | — | ||
| Q4 25 | 0.87× | — | ||
| Q3 25 | 0.84× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.57× | — | ||
| Q3 24 | 0.58× | — | ||
| 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 | — | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | — | $-1.3B |
| 自由现金流率自由现金流/营收 | — | -47.2% |
| 资本支出强度资本支出/营收 | — | 1.5% |
| 现金转化率经营现金流/净利润 | — | -18.08× |
| 过去12个月自由现金流最近4个季度 | — | $-4.0B |
8季度趋势，按日历期对齐
经营现金流PKGRKT
| Q1 26 | — | — | ||
| Q4 25 | $446.6M | $-1.2B | ||
| Q3 25 | $472.2M | $-50.3M | ||
| Q2 25 | $299.6M | $-1.9B | ||
| Q1 25 | $339.1M | $-797.0M | ||
| Q4 24 | $325.4M | $1.8B | ||
| Q3 24 | $327.1M | $-1.3B | ||
| Q2 24 | $278.3M | $-122.3M |
自由现金流PKGRKT
| Q1 26 | — | — | ||
| Q4 25 | $127.6M | $-1.3B | ||
| Q3 25 | $280.1M | $-71.8M | ||
| Q2 25 | $129.9M | $-1.9B | ||
| Q1 25 | $191.0M | $-811.0M | ||
| Q4 24 | $124.1M | $1.8B | ||
| Q3 24 | $180.4M | $-1.4B | ||
| Q2 24 | $33.3M | $-138.3M |
自由现金流率PKGRKT
| Q1 26 | — | — | ||
| Q4 25 | 5.4% | -47.2% | ||
| Q3 25 | 12.1% | -4.5% | ||
| Q2 25 | 6.0% | -137.2% | ||
| Q1 25 | 8.9% | -78.2% | ||
| Q4 24 | 5.8% | 103.1% | ||
| Q3 24 | 8.3% | -209.6% | ||
| Q2 24 | 1.6% | -10.6% |
资本支出强度PKGRKT
| Q1 26 | — | — | ||
| Q4 25 | 13.5% | 1.5% | ||
| Q3 25 | 8.3% | 1.3% | ||
| Q2 25 | 7.8% | 1.1% | ||
| Q1 25 | 6.9% | 1.4% | ||
| Q4 24 | 9.4% | 1.1% | ||
| Q3 24 | 6.7% | 2.9% | ||
| Q2 24 | 11.8% | 1.2% |
现金转化率PKGRKT
| Q1 26 | — | — | ||
| Q4 25 | 4.38× | -18.08× | ||
| Q3 25 | 2.08× | — | ||
| Q2 25 | 1.24× | — | ||
| Q1 25 | 1.66× | — | ||
| Q4 24 | 1.47× | 54.42× | ||
| Q3 24 | 1.37× | — | ||
| Q2 24 | 1.40× | -94.46× |
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
PKG
暂无分部数据
RKT
| Other | $1.4B | 51% |
| Direct To Customer Segment | $945.8M | 35% |
| Partner Network Segment | $216.7M | 8% |
| Subscription Revenue | $91.3M | 3% |
| Closing Fees | $47.1M | 2% |
| Appraisal Revenue | $10.7M | 0% |
