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CarParts.com, Inc.（PRTS）与GIBRALTAR INDUSTRIES, INC.（ROCK）财务数据对比。点击上方公司名可切换其他公司
GIBRALTAR INDUSTRIES, INC.的季度营收约是CarParts.com, Inc.的1.9倍（$225.0M vs $120.4M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs -9.8%），过去两年CarParts.com, Inc.的营收复合增速更高（-8.6% vs -12.3%）
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。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商，主营通风系统、屋面配件、太阳能安装支架、园林景观产品等，主要服务北美地区住宅、商业建筑及清洁能源市场，专注提供创新可持续的客户解决方案。
PRTS vs ROCK — 直观对比
营收规模更大
ROCK
是对方的1.9倍
$120.4M
营收增速更快
ROCK
高出34.8%
-9.8%
两年增速更快
PRTS
近两年复合增速
-12.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $120.4M | $225.0M |
| 净利润 | $-11.6M | — |
| 毛利率 | 33.2% | 25.3% |
| 营业利润率 | — | 7.9% |
| 净利率 | -9.6% | — |
| 营收同比 | -9.8% | 24.9% |
| 净利润同比 | 25.0% | — |
| 每股收益（稀释后） | $-0.82 | — |
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PRTSROCK
| Q4 25 | $120.4M | $225.0M | ||
| Q3 25 | $127.8M | $310.9M | ||
| Q2 25 | $151.9M | $309.5M | ||
| Q1 25 | $147.4M | $290.0M | ||
| Q4 24 | $133.5M | $180.1M | ||
| Q3 24 | $144.8M | $277.1M | ||
| Q2 24 | $144.3M | $273.6M | ||
| Q1 24 | — | $292.5M |
净利润PRTSROCK
| Q4 25 | $-11.6M | — | ||
| Q3 25 | $-10.9M | $-89.1M | ||
| Q2 25 | $-12.7M | $26.0M | ||
| Q1 25 | $-15.3M | $21.1M | ||
| Q4 24 | $-15.4M | — | ||
| Q3 24 | $-10.0M | $34.0M | ||
| Q2 24 | $-8.7M | $32.2M | ||
| Q1 24 | — | $24.9M |
毛利率PRTSROCK
| Q4 25 | 33.2% | 25.3% | ||
| Q3 25 | 33.1% | 26.6% | ||
| Q2 25 | 32.8% | 28.4% | ||
| Q1 25 | 32.1% | 26.8% | ||
| Q4 24 | 32.5% | 29.0% | ||
| Q3 24 | 35.2% | 29.4% | ||
| Q2 24 | 33.5% | 30.5% | ||
| Q1 24 | — | 28.9% |
营业利润率PRTSROCK
| Q4 25 | — | 7.9% | ||
| Q3 25 | -7.9% | 12.8% | ||
| Q2 25 | -8.2% | 12.8% | ||
| Q1 25 | -10.3% | 8.8% | ||
| Q4 24 | -11.6% | 13.3% | ||
| Q3 24 | -6.9% | 15.6% | ||
| Q2 24 | -6.0% | 14.9% | ||
| Q1 24 | — | 10.8% |
净利率PRTSROCK
| Q4 25 | -9.6% | — | ||
| Q3 25 | -8.5% | -28.6% | ||
| Q2 25 | -8.4% | 8.4% | ||
| Q1 25 | -10.4% | 7.3% | ||
| Q4 24 | -11.5% | — | ||
| Q3 24 | -6.9% | 12.3% | ||
| Q2 24 | -6.0% | 11.8% | ||
| Q1 24 | — | 8.5% |
每股收益（稀释后）PRTSROCK
| Q4 25 | $-0.82 | — | ||
| Q3 25 | $-0.19 | $-2.98 | ||
| Q2 25 | $-0.23 | $0.87 | ||
| Q1 25 | $-0.27 | — | ||
| Q4 24 | $-0.28 | — | ||
| Q3 24 | $-0.17 | $1.11 | ||
| Q2 24 | $-0.15 | $1.05 | ||
| Q1 24 | — | — |
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 | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $53.5M | $950.4M |
| 总资产 | $184.9M | $1.4B |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资PRTSROCK
| Q4 25 | $25.8M | $115.7M | ||
| Q3 25 | — | $89.4M | ||
| Q2 25 | — | $43.3M | ||
| Q1 25 | — | $25.1M | ||
| Q4 24 | — | $269.5M | ||
| Q3 24 | — | $228.9M | ||
| Q2 24 | — | $179.1M | ||
| Q1 24 | — | $146.7M |
总债务PRTSROCK
| Q4 25 | — | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | — | $0 | ||
| Q4 24 | — | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 | ||
| Q1 24 | — | $0 |
股东权益PRTSROCK
| Q4 25 | $53.5M | $950.4M | ||
| Q3 25 | $64.2M | $951.8M | ||
| Q2 25 | $62.4M | $1.0B | ||
| Q1 25 | $72.8M | $1.0B | ||
| Q4 24 | $85.2M | $1.0B | ||
| Q3 24 | $97.2M | $1.0B | ||
| Q2 24 | $103.9M | $975.7M | ||
| Q1 24 | — | $940.2M |
总资产PRTSROCK
| Q4 25 | $184.9M | $1.4B | ||
| Q3 25 | $200.3M | $1.4B | ||
| Q2 25 | $189.6M | $1.5B | ||
| Q1 25 | $216.5M | $1.4B | ||
| Q4 24 | $210.6M | $1.4B | ||
| Q3 24 | $227.6M | $1.4B | ||
| Q2 24 | $238.0M | $1.4B | ||
| Q1 24 | — | $1.3B |
负债/权益比PRTSROCK
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | — | 0.00× | ||
| Q4 24 | — | 0.00× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× | ||
| Q1 24 | — | 0.00× |
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 | — | $35.5M |
| 自由现金流经营现金流 - 资本支出 | — | $26.2M |
| 自由现金流率自由现金流/营收 | — | 11.7% |
| 资本支出强度资本支出/营收 | — | 4.1% |
| 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 | — | $120.6M |
8季度趋势，按日历期对齐
经营现金流PRTSROCK
| Q4 25 | — | $35.5M | ||
| Q3 25 | $-6.4M | $73.0M | ||
| Q2 25 | $-25.6M | $44.9M | ||
| Q1 25 | $5.5M | $13.7M | ||
| Q4 24 | $1.8M | $19.9M | ||
| Q3 24 | $8.5M | $64.7M | ||
| Q2 24 | $-3.6M | $36.5M | ||
| Q1 24 | — | $53.2M |
自由现金流PRTSROCK
| Q4 25 | — | $26.2M | ||
| Q3 25 | $-8.3M | $64.8M | ||
| Q2 25 | $-27.9M | $27.3M | ||
| Q1 25 | $3.4M | $2.3M | ||
| Q4 24 | $-631.0K | $14.1M | ||
| Q3 24 | $4.9M | $60.5M | ||
| Q2 24 | $-10.8M | $33.5M | ||
| Q1 24 | — | $48.8M |
自由现金流率PRTSROCK
| Q4 25 | — | 11.7% | ||
| Q3 25 | -6.5% | 20.8% | ||
| Q2 25 | -18.3% | 8.8% | ||
| Q1 25 | 2.3% | 0.8% | ||
| Q4 24 | -0.5% | 7.8% | ||
| Q3 24 | 3.4% | 21.8% | ||
| Q2 24 | -7.5% | 12.2% | ||
| Q1 24 | — | 16.7% |
资本支出强度PRTSROCK
| Q4 25 | — | 4.1% | ||
| Q3 25 | 1.5% | 2.6% | ||
| Q2 25 | 1.5% | 5.7% | ||
| Q1 25 | 1.4% | 3.9% | ||
| Q4 24 | 1.8% | 3.3% | ||
| Q3 24 | 2.5% | 1.5% | ||
| Q2 24 | 4.9% | 1.1% | ||
| Q1 24 | — | 1.5% |
现金转化率PRTSROCK
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 1.73× | ||
| Q1 25 | — | 0.65× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.90× | ||
| Q2 24 | — | 1.13× | ||
| Q1 24 | — | 2.13× |
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
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
