vs
CarParts.com, Inc.(PRTS)与RESOURCES CONNECTION, INC.(RGP)财务数据对比。点击上方公司名可切换其他公司
CarParts.com, Inc.的季度营收约是RESOURCES CONNECTION, INC.的1.0倍($120.4M vs $117.7M),CarParts.com, Inc.净利率更高(-9.6% vs -10.8%,领先1.2%),RESOURCES CONNECTION, INC.同比增速更快(-19.2% vs -79.5%),过去两年RESOURCES CONNECTION, INC.的营收复合增速更高(-11.8% vs -14.9%)
GPC是一家总部位于美国佐治亚州亚特兰大的汽车与工业零部件分销商,1928年由弗雷泽兄弟创立,目前拥有约六万名员工。除美国本土市场外,公司业务还覆盖澳大拉西亚、比利时、加拿大、法国、德国、墨西哥、荷兰、波兰及英国,旗下拥有知名汽车零部件零售商NAPA Auto Parts和工业零部件分销商Motion。
RGP原名 Resources Global Professionals,是 Resources Connection, Inc. 的核心运营主体,面向全球客户提供多领域专业咨询服务,覆盖财务会计、信息管理、治理风险合规、人力资本、法务监管、企业咨询与重组、战略传播以及供应链管理等板块。
PRTS vs RGP — 直观对比
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $120.4M | $117.7M |
| 净利润 | $-11.6M | $-12.7M |
| 毛利率 | 33.2% | 37.1% |
| 营业利润率 | — | -10.3% |
| 净利率 | -9.6% | -10.8% |
| 营收同比 | -79.5% | -19.2% |
| 净利润同比 | 71.5% | 81.6% |
| 每股收益(稀释后) | $-0.82 | $-0.38 |
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
| Q4 25 | $120.4M | $117.7M | ||
| Q3 25 | $127.8M | $120.2M | ||
| Q2 25 | $151.9M | $139.3M | ||
| Q1 25 | $147.4M | $129.4M | ||
| Q4 24 | $133.5M | $145.6M | ||
| Q3 24 | $144.8M | $136.9M | ||
| Q2 24 | $144.3M | $148.2M | ||
| Q1 24 | $166.3M | $151.3M |
| Q4 25 | $-11.6M | $-12.7M | ||
| Q3 25 | $-10.9M | $-2.4M | ||
| Q2 25 | $-12.7M | $-73.3M | ||
| Q1 25 | $-15.3M | $-44.1M | ||
| Q4 24 | $-15.4M | $-68.7M | ||
| Q3 24 | $-10.0M | $-5.7M | ||
| Q2 24 | $-8.7M | $10.5M | ||
| Q1 24 | $-6.5M | $2.5M |
| Q4 25 | 33.2% | 37.1% | ||
| Q3 25 | 33.1% | 39.5% | ||
| Q2 25 | 32.8% | 40.2% | ||
| Q1 25 | 32.1% | 35.1% | ||
| Q4 24 | 32.5% | 38.5% | ||
| Q3 24 | 35.2% | 36.5% | ||
| Q2 24 | 33.5% | 40.2% | ||
| Q1 24 | 32.4% | 37.0% |
| Q4 25 | — | -10.3% | ||
| Q3 25 | -7.9% | -1.7% | ||
| Q2 25 | -8.2% | -47.0% | ||
| Q1 25 | -10.3% | -38.4% | ||
| Q4 24 | -11.6% | -52.7% | ||
| Q3 24 | -6.9% | -3.5% | ||
| Q2 24 | -6.0% | 7.6% | ||
| Q1 24 | -3.9% | 2.8% |
| Q4 25 | -9.6% | -10.8% | ||
| Q3 25 | -8.5% | -2.0% | ||
| Q2 25 | -8.4% | -52.6% | ||
| Q1 25 | -10.4% | -34.0% | ||
| Q4 24 | -11.5% | -47.2% | ||
| Q3 24 | -6.9% | -4.2% | ||
| Q2 24 | -6.0% | 7.1% | ||
| Q1 24 | -3.9% | 1.7% |
| Q4 25 | $-0.82 | $-0.38 | ||
| Q3 25 | $-0.19 | $-0.07 | ||
| Q2 25 | $-0.23 | $-2.21 | ||
| Q1 25 | $-0.27 | $-1.34 | ||
| Q4 24 | $-0.28 | $-2.08 | ||
| Q3 24 | $-0.17 | $-0.17 | ||
| Q2 24 | $-0.15 | $0.31 | ||
| Q1 24 | $-0.11 | $0.08 |
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 | $25.8M | $89.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $53.5M | $194.6M |
| 总资产 | $184.9M | $289.3M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
| Q4 25 | $25.8M | $89.8M | ||
| Q3 25 | — | $77.5M | ||
| Q2 25 | — | $86.1M | ||
| Q1 25 | — | $72.5M | ||
| Q4 24 | — | $78.2M | ||
| Q3 24 | — | $89.6M | ||
| Q2 24 | — | $108.9M | ||
| Q1 24 | — | $113.8M |
| Q4 25 | $53.5M | $194.6M | ||
| Q3 25 | $64.2M | $206.4M | ||
| Q2 25 | $62.4M | $207.1M | ||
| Q1 25 | $72.8M | $277.8M | ||
| Q4 24 | $85.2M | $325.7M | ||
| Q3 24 | $97.2M | $407.2M | ||
| Q2 24 | $103.9M | $418.8M | ||
| Q1 24 | $109.2M | $414.9M |
| Q4 25 | $184.9M | $289.3M | ||
| Q3 25 | $200.3M | $287.2M | ||
| Q2 25 | $189.6M | $304.7M | ||
| Q1 25 | $216.5M | $375.6M | ||
| Q4 24 | $210.6M | $424.9M | ||
| Q3 24 | $227.6M | $512.9M | ||
| Q2 24 | $238.0M | $510.9M | ||
| Q1 24 | $263.2M | $523.2M |
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 | — | $15.9M |
| 自由现金流经营现金流 - 资本支出 | — | $15.6M |
| 自由现金流率自由现金流/营收 | — | 13.2% |
| 资本支出强度资本支出/营收 | — | 0.3% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $24.3M |
8季度趋势,按日历期对齐
| Q4 25 | — | $15.9M | ||
| Q3 25 | $-6.4M | $-7.8M | ||
| Q2 25 | $-25.6M | $16.8M | ||
| Q1 25 | $5.5M | $659.0K | ||
| Q4 24 | $1.8M | $1.8M | ||
| Q3 24 | $8.5M | $-309.0K | ||
| Q2 24 | $-3.6M | $3.2M | ||
| Q1 24 | $3.7M | $20.5M |
| Q4 25 | — | $15.6M | ||
| Q3 25 | $-8.3M | $-8.0M | ||
| Q2 25 | $-27.9M | $16.5M | ||
| Q1 25 | $3.4M | $238.0K | ||
| Q4 24 | $-631.0K | $61.0K | ||
| Q3 24 | $4.9M | $-575.0K | ||
| Q2 24 | $-10.8M | $3.0M | ||
| Q1 24 | $-3.8M | $20.4M |
| Q4 25 | — | 13.2% | ||
| Q3 25 | -6.5% | -6.6% | ||
| Q2 25 | -18.3% | 11.8% | ||
| Q1 25 | 2.3% | 0.2% | ||
| Q4 24 | -0.5% | 0.0% | ||
| Q3 24 | 3.4% | -0.4% | ||
| Q2 24 | -7.5% | 2.1% | ||
| Q1 24 | -2.3% | 13.5% |
| Q4 25 | — | 0.3% | ||
| Q3 25 | 1.5% | 0.1% | ||
| Q2 25 | 1.5% | 0.2% | ||
| Q1 25 | 1.4% | 0.3% | ||
| Q4 24 | 1.8% | 1.2% | ||
| Q3 24 | 2.5% | 0.2% | ||
| Q2 24 | 4.9% | 0.1% | ||
| Q1 24 | 4.5% | 0.1% |
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 0.30× | ||
| Q1 24 | — | 8.04× |
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
PRTS
暂无分部数据
RGP
| US | $93.7M | 80% |
| Non Us | $24.0M | 20% |