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艾利丹尼森（AVY）与Koppers Holdings Inc.（KOP）财务数据对比。点击上方公司名可切换其他公司
艾利丹尼森的季度营收约是Koppers Holdings Inc.的5.2倍（$2.3B vs $432.7M）。艾利丹尼森净利率更高（7.3% vs 6.9%，领先0.5%）。艾利丹尼森同比增速更快（3.9% vs -9.3%）。艾利丹尼森自由现金流更多（$309.7M vs $28.5M）。过去两年艾利丹尼森的营收复合增速更高（2.7% vs -6.7%）
艾利丹尼森是总部位于美国俄亥俄州门托市的财富500强跨国企业，专业从事压敏胶材料、服装品牌标签吊牌、RFID嵌体及特种医疗产品的生产与分销，业务覆盖全球多个主要市场。
科佩斯控股是一家全球性化工与材料企业，总部位于美国宾夕法尼亚州匹兹堡，入驻建于1920年代的装饰艺术风格摩天大楼科佩斯大厦，在全球范围内开展相关业务经营。
AVY vs KOP — 直观对比
营收规模更大
AVY
是对方的5.2倍
$432.7M
营收增速更快
AVY
高出13.2%
-9.3%
净利率更高
AVY
高出0.5%
6.9%
自由现金流更多
AVY
多$281.2M
$28.5M
两年增速更快
AVY
近两年复合增速
-6.7%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $2.3B | $432.7M |
| 净利润 | $166.4M | $29.7M |
| 毛利率 | 28.7% | 25.6% |
| 营业利润率 | 9.1% | 11.5% |
| 净利率 | 7.3% | 6.9% |
| 营收同比 | 3.9% | -9.3% |
| 净利润同比 | -4.4% | 391.2% |
| 每股收益（稀释后） | $2.16 | $1.44 |
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AVYKOP
| Q4 25 | $2.3B | $432.7M | ||
| Q3 25 | $2.2B | $485.3M | ||
| Q2 25 | $2.2B | $504.8M | ||
| Q1 25 | $2.1B | $456.5M | ||
| Q4 24 | $2.2B | $477.0M | ||
| Q3 24 | $2.2B | $554.3M | ||
| Q2 24 | $2.2B | $563.2M | ||
| Q1 24 | $2.2B | $497.6M |
净利润AVYKOP
| Q4 25 | $166.4M | $29.7M | ||
| Q3 25 | $166.3M | $23.8M | ||
| Q2 25 | $189.0M | $16.4M | ||
| Q1 25 | $166.3M | $-13.9M | ||
| Q4 24 | $174.0M | $-10.2M | ||
| Q3 24 | $181.7M | $22.8M | ||
| Q2 24 | $176.8M | $26.8M | ||
| Q1 24 | $172.4M | $13.0M |
毛利率AVYKOP
| Q4 25 | 28.7% | 25.6% | ||
| Q3 25 | 28.7% | 24.1% | ||
| Q2 25 | 28.8% | 22.6% | ||
| Q1 25 | 28.9% | 23.2% | ||
| Q4 24 | 27.9% | 17.5% | ||
| Q3 24 | 28.7% | 21.9% | ||
| Q2 24 | 29.6% | 21.6% | ||
| Q1 24 | 29.4% | 19.3% |
营业利润率AVYKOP
| Q4 25 | 9.1% | 11.5% | ||
| Q3 25 | 10.6% | 10.7% | ||
| Q2 25 | 11.5% | 7.7% | ||
| Q1 25 | 10.6% | 5.9% | ||
| Q4 24 | 11.0% | 1.3% | ||
| Q3 24 | 11.0% | 9.0% | ||
| Q2 24 | 10.7% | 10.2% | ||
| Q1 24 | 10.9% | 7.0% |
净利率AVYKOP
| Q4 25 | 7.3% | 6.9% | ||
| Q3 25 | 7.5% | 4.9% | ||
| Q2 25 | 8.5% | 3.2% | ||
| Q1 25 | 7.7% | -3.0% | ||
| Q4 24 | 8.0% | -2.1% | ||
| Q3 24 | 8.3% | 4.1% | ||
| Q2 24 | 7.9% | 4.8% | ||
| Q1 24 | 8.0% | 2.6% |
每股收益（稀释后）AVYKOP
| Q4 25 | $2.16 | $1.44 | ||
| Q3 25 | $2.13 | $1.17 | ||
| Q2 25 | $2.41 | $0.81 | ||
| Q1 25 | $2.09 | $-0.68 | ||
| Q4 24 | $2.17 | $-0.47 | ||
| Q3 24 | $2.25 | $1.09 | ||
| Q2 24 | $2.18 | $1.25 | ||
| Q1 24 | $2.13 | $0.59 |
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 | $202.8M | — |
| 总债务越低越好 | $3.2B | $928.3M |
| 股东权益账面价值 | $2.2B | $574.0M |
| 总资产 | $8.8B | $1.9B |
| 负债/权益比越低杠杆越低 | 1.43× | 1.62× |
8季度趋势，按日历期对齐
现金及短期投资AVYKOP
| Q4 25 | $202.8M | — | ||
| Q3 25 | $536.3M | — | ||
| Q2 25 | $215.9M | — | ||
| Q1 25 | $195.9M | — | ||
| Q4 24 | $329.1M | — | ||
| Q3 24 | $212.7M | — | ||
| Q2 24 | $208.8M | — | ||
| Q1 24 | $185.7M | — |
总债务AVYKOP
| Q4 25 | $3.2B | $928.3M | ||
| Q3 25 | $3.2B | $932.9M | ||
| Q2 25 | $2.6B | $977.5M | ||
| Q1 25 | $2.6B | $989.0M | ||
| Q4 24 | $2.6B | $939.5M | ||
| Q3 24 | $2.0B | $989.4M | ||
| Q2 24 | $2.0B | $1.0B | ||
| Q1 24 | $2.1B | $877.6M |
股东权益AVYKOP
| Q4 25 | $2.2B | $574.0M | ||
| Q3 25 | $2.2B | $545.6M | ||
| Q2 25 | $2.2B | $526.8M | ||
| Q1 25 | $2.2B | $498.0M | ||
| Q4 24 | $2.3B | $488.7M | ||
| Q3 24 | $2.4B | $532.3M | ||
| Q2 24 | $2.3B | $509.2M | ||
| Q1 24 | $2.2B | $505.8M |
总资产AVYKOP
| Q4 25 | $8.8B | $1.9B | ||
| Q3 25 | $8.9B | $1.9B | ||
| Q2 25 | $8.6B | $1.9B | ||
| Q1 25 | $8.4B | $1.9B | ||
| Q4 24 | $8.4B | $1.9B | ||
| Q3 24 | $8.5B | $2.0B | ||
| Q2 24 | $8.3B | $1.9B | ||
| Q1 24 | $8.3B | $1.8B |
负债/权益比AVYKOP
| Q4 25 | 1.43× | 1.62× | ||
| Q3 25 | 1.45× | 1.71× | ||
| Q2 25 | 1.19× | 1.86× | ||
| Q1 25 | 1.19× | 1.99× | ||
| Q4 24 | 1.11× | 1.92× | ||
| Q3 24 | 0.85× | 1.86× | ||
| Q2 24 | 0.89× | 1.97× | ||
| Q1 24 | 0.94× | 1.74× |
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 | $376.8M | $45.1M |
| 自由现金流经营现金流 - 资本支出 | $309.7M | $28.5M |
| 自由现金流率自由现金流/营收 | 13.6% | 6.6% |
| 资本支出强度资本支出/营收 | 3.0% | 3.8% |
| 现金转化率经营现金流/净利润 | 2.26× | 1.52× |
| 过去12个月自由现金流最近4个季度 | $712.4M | $67.5M |
8季度趋势，按日历期对齐
经营现金流AVYKOP
| Q4 25 | $376.8M | $45.1M | ||
| Q3 25 | $312.1M | $49.6M | ||
| Q2 25 | $208.8M | $50.5M | ||
| Q1 25 | $-16.3M | $-22.7M | ||
| Q4 24 | $351.2M | $74.7M | ||
| Q3 24 | $270.1M | $29.8M | ||
| Q2 24 | $197.7M | $27.2M | ||
| Q1 24 | $119.8M | $-12.3M |
自由现金流AVYKOP
| Q4 25 | $309.7M | $28.5M | ||
| Q3 25 | $276.2M | $37.6M | ||
| Q2 25 | $178.8M | $38.4M | ||
| Q1 25 | $-52.3M | $-37.0M | ||
| Q4 24 | $281.7M | $56.1M | ||
| Q3 24 | $227.1M | $14.4M | ||
| Q2 24 | $150.2M | $10.1M | ||
| Q1 24 | $71.0M | $-38.6M |
自由现金流率AVYKOP
| Q4 25 | 13.6% | 6.6% | ||
| Q3 25 | 12.5% | 7.7% | ||
| Q2 25 | 8.1% | 7.6% | ||
| Q1 25 | -2.4% | -8.1% | ||
| Q4 24 | 12.9% | 11.8% | ||
| Q3 24 | 10.4% | 2.6% | ||
| Q2 24 | 6.7% | 1.8% | ||
| Q1 24 | 3.3% | -7.8% |
资本支出强度AVYKOP
| Q4 25 | 3.0% | 3.8% | ||
| Q3 25 | 1.6% | 2.5% | ||
| Q2 25 | 1.4% | 2.4% | ||
| Q1 25 | 1.7% | 3.1% | ||
| Q4 24 | 3.2% | 3.9% | ||
| Q3 24 | 2.0% | 2.8% | ||
| Q2 24 | 2.1% | 3.0% | ||
| Q1 24 | 2.3% | 5.3% |
现金转化率AVYKOP
| Q4 25 | 2.26× | 1.52× | ||
| Q3 25 | 1.88× | 2.08× | ||
| Q2 25 | 1.10× | 3.08× | ||
| Q1 25 | -0.10× | — | ||
| Q4 24 | 2.02× | — | ||
| Q3 24 | 1.49× | 1.31× | ||
| Q2 24 | 1.12× | 1.01× | ||
| Q1 24 | 0.69× | -0.95× |
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
AVY
| Other | $1.1B | 47% |
| Materials Group Segment | $475.0M | 21% |
| Apparel And Other | $460.8M | 20% |
| Identification Solutions And Vestcom | $263.4M | 12% |
KOP
| Other | $127.8M | 30% |
| Railroad Treated Products | $119.0M | 28% |
| Utility Poles | $79.8M | 18% |
| Pitch And Related Products | $74.1M | 17% |
| Carbon Black Feedstock And Distillates | $14.4M | 3% |
| Railroad Infrastructure Products And Services | $9.9M | 2% |
| Phthalic Anhydride Naphthalene And Other Chemicals | $7.7M | 2% |
