vs
CarParts.com, Inc.(PRTS)与ROGERS CORP(ROG)财务数据对比。点击上方公司名可切换其他公司
ROGERS CORP的季度营收约是CarParts.com, Inc.的1.7倍($200.5M vs $120.4M),ROGERS CORP净利率更高(2.2% vs -9.6%,领先11.8%),ROGERS CORP同比增速更快(5.2% vs -9.8%),过去两年ROGERS CORP的营收复合增速更高(-3.3% 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。
罗杰斯公司是一家专注于特种工程材料研发生产的企业,总部位于美国亚利桑那州钱德勒市,其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域,为全球客户提供高性能材料解决方案。
PRTS vs ROG — 直观对比
营收规模更大
ROG
是对方的1.7倍
$120.4M
营收增速更快
ROG
高出15.1%
-9.8%
净利率更高
ROG
高出11.8%
-9.6%
两年增速更快
ROG
近两年复合增速
-14.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $120.4M | $200.5M |
| 净利润 | $-11.6M | $4.5M |
| 毛利率 | 33.2% | 32.2% |
| 营业利润率 | — | — |
| 净利率 | -9.6% | 2.2% |
| 营收同比 | -9.8% | 5.2% |
| 净利润同比 | 25.0% | 421.4% |
| 每股收益(稀释后) | $-0.82 | $0.25 |
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
PRTS
ROG
| Q1 26 | — | $200.5M | ||
| Q4 25 | $120.4M | $201.5M | ||
| Q3 25 | $127.8M | $216.0M | ||
| Q2 25 | $151.9M | $202.8M | ||
| Q1 25 | $147.4M | $190.5M | ||
| Q4 24 | $133.5M | $192.2M | ||
| Q3 24 | $144.8M | $210.3M | ||
| Q2 24 | $144.3M | $214.2M |
净利润
PRTS
ROG
| Q1 26 | — | $4.5M | ||
| Q4 25 | $-11.6M | $4.6M | ||
| Q3 25 | $-10.9M | $8.6M | ||
| Q2 25 | $-12.7M | $-73.6M | ||
| Q1 25 | $-15.3M | $-1.4M | ||
| Q4 24 | $-15.4M | $-500.0K | ||
| Q3 24 | $-10.0M | $10.7M | ||
| Q2 24 | $-8.7M | $8.1M |
毛利率
PRTS
ROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | 33.2% | 31.5% | ||
| Q3 25 | 33.1% | 33.5% | ||
| Q2 25 | 32.8% | 31.6% | ||
| Q1 25 | 32.1% | 29.9% | ||
| Q4 24 | 32.5% | 32.1% | ||
| Q3 24 | 35.2% | 35.2% | ||
| Q2 24 | 33.5% | 34.1% |
营业利润率
PRTS
ROG
| Q1 26 | — | — | ||
| Q4 25 | — | 3.5% | ||
| Q3 25 | -7.9% | 7.3% | ||
| Q2 25 | -8.2% | -33.3% | ||
| Q1 25 | -10.3% | -0.2% | ||
| Q4 24 | -11.6% | -6.6% | ||
| Q3 24 | -6.9% | 6.9% | ||
| Q2 24 | -6.0% | 5.3% |
净利率
PRTS
ROG
| Q1 26 | — | 2.2% | ||
| Q4 25 | -9.6% | 2.3% | ||
| Q3 25 | -8.5% | 4.0% | ||
| Q2 25 | -8.4% | -36.3% | ||
| Q1 25 | -10.4% | -0.7% | ||
| Q4 24 | -11.5% | -0.3% | ||
| Q3 24 | -6.9% | 5.1% | ||
| Q2 24 | -6.0% | 3.8% |
每股收益(稀释后)
PRTS
ROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | $-0.82 | $0.20 | ||
| Q3 25 | $-0.19 | $0.48 | ||
| Q2 25 | $-0.23 | $-4.00 | ||
| Q1 25 | $-0.27 | $-0.08 | ||
| Q4 24 | $-0.28 | $-0.04 | ||
| Q3 24 | $-0.17 | $0.58 | ||
| Q2 24 | $-0.15 | $0.44 |
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 | $195.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $53.5M | $1.2B |
| 总资产 | $184.9M | $1.4B |
| 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
PRTS
ROG
| Q1 26 | — | $195.8M | ||
| Q4 25 | $25.8M | $197.0M | ||
| Q3 25 | — | $167.8M | ||
| Q2 25 | — | $157.2M | ||
| Q1 25 | — | $175.6M | ||
| Q4 24 | — | $159.8M | ||
| Q3 24 | — | $146.4M | ||
| Q2 24 | — | $119.9M |
股东权益
PRTS
ROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | $53.5M | $1.2B | ||
| Q3 25 | $64.2M | $1.2B | ||
| Q2 25 | $62.4M | $1.2B | ||
| Q1 25 | $72.8M | $1.3B | ||
| Q4 24 | $85.2M | $1.3B | ||
| Q3 24 | $97.2M | $1.3B | ||
| Q2 24 | $103.9M | $1.3B |
总资产
PRTS
ROG
| Q1 26 | — | $1.4B | ||
| Q4 25 | $184.9M | $1.4B | ||
| Q3 25 | $200.3M | $1.4B | ||
| Q2 25 | $189.6M | $1.5B | ||
| Q1 25 | $216.5M | $1.5B | ||
| Q4 24 | $210.6M | $1.5B | ||
| Q3 24 | $227.6M | $1.5B | ||
| Q2 24 | $238.0M | $1.5B |
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 | — | $5.8M |
| 自由现金流经营现金流 - 资本支出 | — | $1.1M |
| 自由现金流率自由现金流/营收 | — | 0.5% |
| 资本支出强度资本支出/营收 | — | 2.3% |
| 现金转化率经营现金流/净利润 | — | 1.29× |
| 过去12个月自由现金流最近4个季度 | — | $70.1M |
8季度趋势,按日历期对齐
经营现金流
PRTS
ROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | — | $46.9M | ||
| Q3 25 | $-6.4M | $28.9M | ||
| Q2 25 | $-25.6M | $13.7M | ||
| Q1 25 | $5.5M | $11.7M | ||
| Q4 24 | $1.8M | $33.7M | ||
| Q3 24 | $8.5M | $42.4M | ||
| Q2 24 | $-3.6M | $22.9M |
自由现金流
PRTS
ROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | — | $42.2M | ||
| Q3 25 | $-8.3M | $21.2M | ||
| Q2 25 | $-27.9M | $5.6M | ||
| Q1 25 | $3.4M | $2.1M | ||
| Q4 24 | $-631.0K | $18.3M | ||
| Q3 24 | $4.9M | $25.2M | ||
| Q2 24 | $-10.8M | $8.8M |
自由现金流率
PRTS
ROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | — | 20.9% | ||
| Q3 25 | -6.5% | 9.8% | ||
| Q2 25 | -18.3% | 2.8% | ||
| Q1 25 | 2.3% | 1.1% | ||
| Q4 24 | -0.5% | 9.5% | ||
| Q3 24 | 3.4% | 12.0% | ||
| Q2 24 | -7.5% | 4.1% |
资本支出强度
PRTS
ROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | — | 2.3% | ||
| Q3 25 | 1.5% | 3.6% | ||
| Q2 25 | 1.5% | 4.0% | ||
| Q1 25 | 1.4% | 5.0% | ||
| Q4 24 | 1.8% | 8.0% | ||
| Q3 24 | 2.5% | 8.2% | ||
| Q2 24 | 4.9% | 6.6% |
现金转化率
PRTS
ROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | — | 10.20× | ||
| Q3 25 | — | 3.36× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 3.96× | ||
| Q2 24 | — | 2.83× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图