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罗克韦尔自动化（ROK）与SIGNET JEWELERS LTD（SIG）财务数据对比。点击上方公司名可切换其他公司
罗克韦尔自动化的季度营收约是SIGNET JEWELERS LTD的1.5倍（$2.1B vs $1.4B），罗克韦尔自动化净利率更高（14.5% vs 1.4%，领先13.1%），罗克韦尔自动化同比增速更快（11.9% vs 3.1%），罗克韦尔自动化自由现金流更多（$170.0M vs $-1.5M），过去两年罗克韦尔自动化的营收复合增速更高（-0.5% vs -25.4%）
罗克韦尔自动化是总部位于美国威斯康星州密尔沃基的工业自动化及数字化转型技术提供商，旗下拥有Allen-Bradley、FactoryTalk软件、LifecycleIQ服务等核心品牌，全球员工约2.7万人，服务覆盖100多个国家和地区的客户。
Signet Jewelers是全球最大的钻石珠宝零售商，注册地位于百慕大，总部设在美国俄亥俄州阿克伦的费尔劳恩郊区，在纽约证券交易所上市。公司主打中端珠宝市场，旗下拥有Blue Nile、Zales、Kay等知名品牌，在美国、加拿大、英国的专业珠宝市场均占据龙头地位，部分品牌布局中高端赛道。
ROK vs SIG — 直观对比
营收规模更大
ROK
是对方的1.5倍
$1.4B
营收增速更快
ROK
高出8.8%
3.1%
净利率更高
ROK
高出13.1%
1.4%
自由现金流更多
ROK
多$171.5M
$-1.5M
两年增速更快
ROK
近两年复合增速
-25.4%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.1B | $1.4B |
| 净利润 | $305.0M | $20.0M |
| 毛利率 | 48.3% | 37.3% |
| 营业利润率 | 20.7% | 1.7% |
| 净利率 | 14.5% | 1.4% |
| 营收同比 | 11.9% | 3.1% |
| 净利润同比 | 65.8% | 185.7% |
| 每股收益（稀释后） | $2.69 | $0.49 |
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ROKSIG
| Q4 25 | $2.1B | $1.4B | ||
| Q3 25 | $2.3B | $1.5B | ||
| Q2 25 | $2.1B | $1.5B | ||
| Q1 25 | $2.0B | $2.4B | ||
| Q4 24 | $1.9B | $1.3B | ||
| Q3 24 | $2.0B | $1.5B | ||
| Q2 24 | $2.1B | $1.5B | ||
| Q1 24 | $2.1B | $2.5B |
净利润ROKSIG
| Q4 25 | $305.0M | $20.0M | ||
| Q3 25 | $138.0M | $-9.1M | ||
| Q2 25 | $295.0M | $33.5M | ||
| Q1 25 | $252.0M | $100.6M | ||
| Q4 24 | $184.0M | $7.0M | ||
| Q3 24 | $239.1M | $-98.5M | ||
| Q2 24 | $232.0M | $52.1M | ||
| Q1 24 | $266.2M | $626.2M |
毛利率ROKSIG
| Q4 25 | 48.3% | 37.3% | ||
| Q3 25 | 69.4% | 38.6% | ||
| Q2 25 | 40.9% | 38.8% | ||
| Q1 25 | 40.5% | 42.6% | ||
| Q4 24 | 38.4% | 36.0% | ||
| Q3 24 | 37.9% | 38.0% | ||
| Q2 24 | 38.8% | 37.9% | ||
| Q1 24 | 39.2% | 43.3% |
营业利润率ROKSIG
| Q4 25 | 20.7% | 1.7% | ||
| Q3 25 | 2.7% | 0.2% | ||
| Q2 25 | 16.0% | 3.1% | ||
| Q1 25 | 14.9% | 6.5% | ||
| Q4 24 | 17.1% | 0.7% | ||
| Q3 24 | 13.5% | -6.8% | ||
| Q2 24 | 12.4% | 3.3% | ||
| Q1 24 | 14.6% | 16.7% |
净利率ROKSIG
| Q4 25 | 14.5% | 1.4% | ||
| Q3 25 | 6.0% | -0.6% | ||
| Q2 25 | 13.8% | 2.2% | ||
| Q1 25 | 12.6% | 4.3% | ||
| Q4 24 | 9.8% | 0.5% | ||
| Q3 24 | 11.7% | -6.6% | ||
| Q2 24 | 11.3% | 3.4% | ||
| Q1 24 | 12.5% | 25.1% |
每股收益（稀释后）ROKSIG
| Q4 25 | $2.69 | $0.49 | ||
| Q3 25 | $1.24 | $-0.22 | ||
| Q2 25 | $2.60 | $0.78 | ||
| Q1 25 | $2.22 | $2.25 | ||
| Q4 24 | $1.61 | $0.12 | ||
| Q3 24 | $2.09 | $-2.28 | ||
| Q2 24 | $2.02 | $-0.90 | ||
| Q1 24 | $2.31 | $11.77 |
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 | $444.0M | $234.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $3.7B | $1.7B |
| 总资产 | $11.2B | $5.4B |
| 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ROKSIG
| Q4 25 | $444.0M | $234.7M | ||
| Q3 25 | $468.0M | $281.4M | ||
| Q2 25 | $495.0M | $264.1M | ||
| Q1 25 | $456.0M | $604.0M | ||
| Q4 24 | $477.0M | $157.7M | ||
| Q3 24 | $471.3M | $403.1M | ||
| Q2 24 | $407.0M | $729.3M | ||
| Q1 24 | $470.5M | $1.4B |
总债务ROKSIG
| Q4 25 | — | — | ||
| Q3 25 | $2.6B | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $2.6B | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益ROKSIG
| Q4 25 | $3.7B | $1.7B | ||
| Q3 25 | $3.7B | $1.7B | ||
| Q2 25 | $3.5B | $1.8B | ||
| Q1 25 | $3.4B | $1.9B | ||
| Q4 24 | $3.4B | $1.8B | ||
| Q3 24 | $3.5B | $1.9B | ||
| Q2 24 | $3.3B | $2.1B | ||
| Q1 24 | $3.5B | $2.2B |
总资产ROKSIG
| Q4 25 | $11.2B | $5.4B | ||
| Q3 25 | $11.2B | $5.3B | ||
| Q2 25 | $11.2B | $5.5B | ||
| Q1 25 | $11.0B | $5.7B | ||
| Q4 24 | $10.9B | $5.7B | ||
| Q3 24 | $11.2B | $5.6B | ||
| Q2 24 | $11.2B | $6.2B | ||
| Q1 24 | $11.4B | $6.8B |
负债/权益比ROKSIG
| Q4 25 | — | — | ||
| Q3 25 | 0.72× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 0.73× | — | ||
| Q2 24 | — | — | ||
| Q1 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 | $234.0M | $31.0M |
| 自由现金流经营现金流 - 资本支出 | $170.0M | $-1.5M |
| 自由现金流率自由现金流/营收 | 8.1% | -0.1% |
| 资本支出强度资本支出/营收 | 3.0% | 2.3% |
| 现金转化率经营现金流/净利润 | 0.77× | 1.55× |
| 过去12个月自由现金流最近4个季度 | — | $591.0M |
8季度趋势，按日历期对齐
经营现金流ROKSIG
| Q4 25 | $234.0M | $31.0M | ||
| Q3 25 | $454.0M | $86.3M | ||
| Q2 25 | $527.0M | $-175.3M | ||
| Q1 25 | $199.0M | $780.7M | ||
| Q4 24 | $364.0M | $-75.4M | ||
| Q3 24 | $432.3M | $43.8M | ||
| Q2 24 | $279.1M | $-158.2M | ||
| Q1 24 | $119.8M | $752.2M |
自由现金流ROKSIG
| Q4 25 | $170.0M | $-1.5M | ||
| Q3 25 | — | $62.3M | ||
| Q2 25 | $489.0M | $-211.9M | ||
| Q1 25 | $171.0M | $742.1M | ||
| Q4 24 | $293.0M | $-138.5M | ||
| Q3 24 | — | $15.8M | ||
| Q2 24 | $238.4M | $-181.5M | ||
| Q1 24 | $68.6M | $716.1M |
自由现金流率ROKSIG
| Q4 25 | 8.1% | -0.1% | ||
| Q3 25 | — | 4.1% | ||
| Q2 25 | 22.8% | -13.7% | ||
| Q1 25 | 8.5% | 31.5% | ||
| Q4 24 | 15.6% | -10.3% | ||
| Q3 24 | — | 1.1% | ||
| Q2 24 | 11.6% | -12.0% | ||
| Q1 24 | 3.2% | 28.7% |
资本支出强度ROKSIG
| Q4 25 | 3.0% | 2.3% | ||
| Q3 25 | — | 1.6% | ||
| Q2 25 | 1.8% | 2.4% | ||
| Q1 25 | 1.4% | 1.6% | ||
| Q4 24 | 3.8% | 4.7% | ||
| Q3 24 | — | 1.9% | ||
| Q2 24 | 2.0% | 1.5% | ||
| Q1 24 | 2.4% | 1.4% |
现金转化率ROKSIG
| Q4 25 | 0.77× | 1.55× | ||
| Q3 25 | 3.29× | — | ||
| Q2 25 | 1.79× | -5.23× | ||
| Q1 25 | 0.79× | 7.76× | ||
| Q4 24 | 1.98× | -10.77× | ||
| Q3 24 | 1.81× | — | ||
| Q2 24 | 1.20× | -3.04× | ||
| Q1 24 | 0.45× | 1.20× |
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
ROK
| Productsand Solutions | $1.9B | 89% |
| Lifecycle Services Segment | $259.0M | 12% |
SIG
| Other | $571.9M | 41% |
| Zale Jewelry | $243.4M | 17% |
| Extended Service Plan | $129.6M | 9% |
| Diamonds Direct | $87.9M | 6% |
| Blue Nile | $74.3M | 5% |
| Extended Service Plan And Other Deferred Revenue | $69.9M | 5% |
| Banter By Piercing Pagoda | $69.2M | 5% |
| Watches | $48.7M | 3% |
| Peoples | $42.2M | 3% |
| James Allen | $27.8M | 2% |
