vs
CarParts.com, Inc.（PRTS）与Wheels Up Experience Inc.（UP）财务数据对比。点击上方公司名可切换其他公司
Wheels Up Experience Inc.的季度营收约是CarParts.com, Inc.的1.5倍（$183.8M vs $120.4M），CarParts.com, Inc.净利率更高（-9.6% vs -15.7%，领先6.1%），CarParts.com, Inc.同比增速更快（-9.8% vs -10.2%），过去两年Wheels Up Experience Inc.的营收复合增速更高（-3.4% vs -8.6%）
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。
Wheels Up是美国领先的按需私人航空服务提供商，也是全球规模最大的私人航空企业之一。公司由肯尼·迪希特创立于2013年，采用会员制按需服务的商业模式，会员可通过移动应用程序，从公司自有机队及第三方运营商处预订私人飞机出行。
PRTS vs UP — 直观对比
营收规模更大
UP
是对方的1.5倍
$120.4M
营收增速更快
PRTS
高出0.4%
-10.2%
净利率更高
PRTS
高出6.1%
-15.7%
两年增速更快
UP
近两年复合增速
-8.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $120.4M | $183.8M |
| 净利润 | $-11.6M | $-28.9M |
| 毛利率 | 33.2% | 14.3% |
| 营业利润率 | — | -0.9% |
| 净利率 | -9.6% | -15.7% |
| 营收同比 | -9.8% | -10.2% |
| 净利润同比 | 25.0% | 67.0% |
| 每股收益（稀释后） | $-0.82 | $-0.04 |
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PRTSUP
| Q4 25 | $120.4M | $183.8M | ||
| Q3 25 | $127.8M | $185.5M | ||
| Q2 25 | $151.9M | $189.6M | ||
| Q1 25 | $147.4M | $177.5M | ||
| Q4 24 | $133.5M | $204.8M | ||
| Q3 24 | $144.8M | $193.9M | ||
| Q2 24 | $144.3M | $196.3M | ||
| Q1 24 | — | $197.1M |
净利润PRTSUP
| Q4 25 | $-11.6M | $-28.9M | ||
| Q3 25 | $-10.9M | $-83.7M | ||
| Q2 25 | $-12.7M | $-82.3M | ||
| Q1 25 | $-15.3M | $-99.3M | ||
| Q4 24 | $-15.4M | $-87.5M | ||
| Q3 24 | $-10.0M | $-57.7M | ||
| Q2 24 | $-8.7M | $-97.0M | ||
| Q1 24 | — | $-97.4M |
毛利率PRTSUP
| Q4 25 | 33.2% | 14.3% | ||
| Q3 25 | 33.1% | 6.8% | ||
| Q2 25 | 32.8% | 8.3% | ||
| Q1 25 | 32.1% | 10.8% | ||
| Q4 24 | 32.5% | 13.9% | ||
| Q3 24 | 35.2% | 13.9% | ||
| Q2 24 | 33.5% | 2.3% | ||
| Q1 24 | — | -0.6% |
营业利润率PRTSUP
| Q4 25 | — | -0.9% | ||
| Q3 25 | -7.9% | -33.1% | ||
| Q2 25 | -8.2% | -31.4% | ||
| Q1 25 | -10.3% | -45.5% | ||
| Q4 24 | -11.6% | -26.0% | ||
| Q3 24 | -6.9% | -21.6% | ||
| Q2 24 | -6.0% | -40.3% | ||
| Q1 24 | — | -42.9% |
净利率PRTSUP
| Q4 25 | -9.6% | -15.7% | ||
| Q3 25 | -8.5% | -45.1% | ||
| Q2 25 | -8.4% | -43.4% | ||
| Q1 25 | -10.4% | -55.9% | ||
| Q4 24 | -11.5% | -42.7% | ||
| Q3 24 | -6.9% | -29.8% | ||
| Q2 24 | -6.0% | -49.4% | ||
| Q1 24 | — | -49.4% |
每股收益（稀释后）PRTSUP
| Q4 25 | $-0.82 | $-0.04 | ||
| Q3 25 | $-0.19 | $-0.12 | ||
| Q2 25 | $-0.23 | $-0.12 | ||
| Q1 25 | $-0.27 | $-0.14 | ||
| Q4 24 | $-0.28 | $-0.13 | ||
| Q3 24 | $-0.17 | $-0.08 | ||
| Q2 24 | $-0.15 | $-0.14 | ||
| Q1 24 | — | $-0.14 |
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 | $133.9M |
| 总债务越低越好 | — | $671.3M |
| 股东权益账面价值 | $53.5M | $-392.1M |
| 总资产 | $184.9M | $968.8M |
| 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PRTSUP
| Q4 25 | $25.8M | $133.9M | ||
| Q3 25 | — | $125.3M | ||
| Q2 25 | — | $107.0M | ||
| Q1 25 | — | $171.8M | ||
| Q4 24 | — | $216.4M | ||
| Q3 24 | — | $115.9M | ||
| Q2 24 | — | $141.5M | ||
| Q1 24 | — | $180.9M |
总债务PRTSUP
| Q4 25 | — | $671.3M | ||
| Q3 25 | — | $766.5M | ||
| Q2 25 | — | $770.5M | ||
| Q1 25 | — | $765.8M | ||
| Q4 24 | — | $761.3M | ||
| Q3 24 | — | $596.9M | ||
| Q2 24 | — | $597.4M | ||
| Q1 24 | — | $603.2M |
股东权益PRTSUP
| Q4 25 | $53.5M | $-392.1M | ||
| Q3 25 | $64.2M | $-374.5M | ||
| Q2 25 | $62.4M | $-347.8M | ||
| Q1 25 | $72.8M | $-288.1M | ||
| Q4 24 | $85.2M | $-202.1M | ||
| Q3 24 | $97.2M | $-117.7M | ||
| Q2 24 | $103.9M | $-72.2M | ||
| Q1 24 | — | $936.0K |
总资产PRTSUP
| Q4 25 | $184.9M | $968.8M | ||
| Q3 25 | $200.3M | $973.0M | ||
| Q2 25 | $189.6M | $1.0B | ||
| Q1 25 | $216.5M | $1.1B | ||
| Q4 24 | $210.6M | $1.2B | ||
| Q3 24 | $227.6M | $1.0B | ||
| Q2 24 | $238.0M | $1.1B | ||
| Q1 24 | — | $1.2B |
负债/权益比PRTSUP
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 644.43× |
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 | — | $-18.4M |
| 自由现金流经营现金流 - 资本支出 | — | $-58.3M |
| 自由现金流率自由现金流/营收 | — | -31.7% |
| 资本支出强度资本支出/营收 | — | 21.7% |
| 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 | — | $-259.9M |
8季度趋势，按日历期对齐
经营现金流PRTSUP
| Q4 25 | — | $-18.4M | ||
| Q3 25 | $-6.4M | $-37.1M | ||
| Q2 25 | $-25.6M | $-62.9M | ||
| Q1 25 | $5.5M | $-47.9M | ||
| Q4 24 | $1.8M | $37.9M | ||
| Q3 24 | $8.5M | $-16.9M | ||
| Q2 24 | $-3.6M | $-25.2M | ||
| Q1 24 | — | $-73.8M |
自由现金流PRTSUP
| Q4 25 | — | $-58.3M | ||
| Q3 25 | $-8.3M | $-60.4M | ||
| Q2 25 | $-27.9M | $-78.6M | ||
| Q1 25 | $3.4M | $-62.6M | ||
| Q4 24 | $-631.0K | $-70.2M | ||
| Q3 24 | $4.9M | $-21.9M | ||
| Q2 24 | $-10.8M | $-30.8M | ||
| Q1 24 | — | $-77.8M |
自由现金流率PRTSUP
| Q4 25 | — | -31.7% | ||
| Q3 25 | -6.5% | -32.6% | ||
| Q2 25 | -18.3% | -41.5% | ||
| Q1 25 | 2.3% | -35.3% | ||
| Q4 24 | -0.5% | -34.3% | ||
| Q3 24 | 3.4% | -11.3% | ||
| Q2 24 | -7.5% | -15.7% | ||
| Q1 24 | — | -39.5% |
资本支出强度PRTSUP
| Q4 25 | — | 21.7% | ||
| Q3 25 | 1.5% | 12.5% | ||
| Q2 25 | 1.5% | 8.3% | ||
| Q1 25 | 1.4% | 8.3% | ||
| Q4 24 | 1.8% | 52.8% | ||
| Q3 24 | 2.5% | 2.6% | ||
| Q2 24 | 4.9% | 2.9% | ||
| Q1 24 | — | 2.0% |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
