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TopBuild Corp（BLD）与Church & Dwight（CHD）财务数据对比。点击上方公司名可切换其他公司
Church & Dwight的季度营收约是TopBuild Corp的1.1倍（$1.6B vs $1.5B），Church & Dwight净利率更高（8.7% vs 7.0%，领先1.7%），TopBuild Corp同比增速更快（13.2% vs 3.9%），过去两年TopBuild Corp的营收复合增速更高（7.8% vs 4.6%）
HashiCorp是总部位于美国加利福尼亚州旧金山的软件企业，2012年由米切尔·桥本与阿蒙·达德加创立，采用免费增值商业模式，为开发、运维及安全从业人员提供云基础设施配置、防护、运行与连接相关的工具及产品。
Church & Dwight是美国知名消费品企业，成立于1847年，总部位于新泽西州尤因。公司主营个人护理、家居用品及特色产品，旗下拥有Arm & Hammer、Trojan、OxiClean等知名品牌，2022年全年营收达54亿美元。
BLD vs CHD — 直观对比
营收规模更大
CHD
是对方的1.1倍
$1.5B
营收增速更快
BLD
高出9.3%
3.9%
净利率更高
CHD
高出1.7%
7.0%
两年增速更快
BLD
近两年复合增速
4.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.5B | $1.6B |
| 净利润 | $104.5M | $143.5M |
| 毛利率 | 27.2% | 45.8% |
| 营业利润率 | 12.1% | 16.2% |
| 净利率 | 7.0% | 8.7% |
| 营收同比 | 13.2% | 3.9% |
| 净利润同比 | -30.6% | -24.2% |
| 每股收益（稀释后） | $3.69 | $0.60 |
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BLDCHD
| Q4 25 | $1.5B | $1.6B | ||
| Q3 25 | $1.4B | $1.6B | ||
| Q2 25 | $1.3B | $1.5B | ||
| Q1 25 | $1.2B | $1.5B | ||
| Q4 24 | $1.3B | $1.6B | ||
| Q3 24 | $1.4B | $1.5B | ||
| Q2 24 | $1.4B | $1.5B | ||
| Q1 24 | $1.3B | $1.5B |
净利润BLDCHD
| Q4 25 | $104.5M | $143.5M | ||
| Q3 25 | $142.2M | $182.2M | ||
| Q2 25 | $151.6M | $191.0M | ||
| Q1 25 | $123.4M | $220.1M | ||
| Q4 24 | $150.5M | $189.2M | ||
| Q3 24 | $169.0M | $-75.1M | ||
| Q2 24 | $150.7M | $243.5M | ||
| Q1 24 | $152.4M | $227.7M |
毛利率BLDCHD
| Q4 25 | 27.2% | 45.8% | ||
| Q3 25 | 30.1% | 45.1% | ||
| Q2 25 | 30.4% | 43.0% | ||
| Q1 25 | 28.5% | 45.0% | ||
| Q4 24 | 29.9% | 44.7% | ||
| Q3 24 | 30.7% | 45.2% | ||
| Q2 24 | 31.0% | 47.1% | ||
| Q1 24 | 30.3% | 45.7% |
营业利润率BLDCHD
| Q4 25 | 12.1% | 16.2% | ||
| Q3 25 | 15.4% | 16.1% | ||
| Q2 25 | 16.9% | 17.4% | ||
| Q1 25 | 14.4% | 20.1% | ||
| Q4 24 | 16.6% | 16.2% | ||
| Q3 24 | 17.8% | -6.1% | ||
| Q2 24 | 15.4% | 22.3% | ||
| Q1 24 | 16.8% | 20.3% |
净利率BLDCHD
| Q4 25 | 7.0% | 8.7% | ||
| Q3 25 | 10.2% | 11.5% | ||
| Q2 25 | 11.7% | 12.7% | ||
| Q1 25 | 10.0% | 15.0% | ||
| Q4 24 | 11.5% | 12.0% | ||
| Q3 24 | 12.3% | -5.0% | ||
| Q2 24 | 11.0% | 16.1% | ||
| Q1 24 | 11.9% | 15.1% |
每股收益（稀释后）BLDCHD
| Q4 25 | $3.69 | $0.60 | ||
| Q3 25 | $5.04 | $0.75 | ||
| Q2 25 | $5.32 | $0.78 | ||
| Q1 25 | $4.23 | $0.89 | ||
| Q4 24 | $5.07 | $0.76 | ||
| Q3 24 | $5.65 | $-0.31 | ||
| Q2 24 | $4.78 | $0.99 | ||
| Q1 24 | $4.79 | $0.93 |
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 | $184.7M | $409.0M |
| 总债务越低越好 | $2.8B | $2.2B |
| 股东权益账面价值 | $2.3B | $4.0B |
| 总资产 | $6.6B | $8.9B |
| 负债/权益比越低杠杆越低 | 1.23× | 0.55× |
8季度趋势，按日历期对齐
现金及短期投资BLDCHD
| Q4 25 | $184.7M | $409.0M | ||
| Q3 25 | $1.1B | $305.3M | ||
| Q2 25 | $842.5M | $923.2M | ||
| Q1 25 | $308.8M | $1.1B | ||
| Q4 24 | $400.3M | $964.1M | ||
| Q3 24 | $257.3M | $752.1M | ||
| Q2 24 | $463.2M | $491.7M | ||
| Q1 24 | $968.8M | $349.7M |
总债务BLDCHD
| Q4 25 | $2.8B | $2.2B | ||
| Q3 25 | $2.9B | $2.2B | ||
| Q2 25 | $1.9B | $2.2B | ||
| Q1 25 | $1.4B | $2.2B | ||
| Q4 24 | $1.4B | $2.2B | ||
| Q3 24 | $1.4B | $2.2B | ||
| Q2 24 | $1.4B | $2.2B | ||
| Q1 24 | $1.4B | $2.2B |
股东权益BLDCHD
| Q4 25 | $2.3B | $4.0B | ||
| Q3 25 | $2.2B | $4.2B | ||
| Q2 25 | $2.1B | $4.4B | ||
| Q1 25 | $2.1B | $4.6B | ||
| Q4 24 | $2.2B | $4.4B | ||
| Q3 24 | $2.1B | $4.2B | ||
| Q2 24 | $2.4B | $4.3B | ||
| Q1 24 | $2.7B | $4.1B |
总资产BLDCHD
| Q4 25 | $6.6B | $8.9B | ||
| Q3 25 | $6.4B | $9.1B | ||
| Q2 25 | $5.1B | $8.8B | ||
| Q1 25 | $4.6B | $9.0B | ||
| Q4 24 | $4.7B | $8.9B | ||
| Q3 24 | $4.7B | $8.7B | ||
| Q2 24 | $4.9B | $8.8B | ||
| Q1 24 | $5.3B | $8.6B |
负债/权益比BLDCHD
| Q4 25 | 1.23× | 0.55× | ||
| Q3 25 | 1.29× | 0.52× | ||
| Q2 25 | 0.88× | 0.50× | ||
| Q1 25 | 0.65× | 0.48× | ||
| Q4 24 | 0.62× | 0.51× | ||
| Q3 24 | 0.66× | 0.53× | ||
| Q2 24 | 0.59× | 0.51× | ||
| Q1 24 | 0.52× | 0.54× |
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 | $176.7M | — |
| 自由现金流经营现金流 - 资本支出 | $159.4M | — |
| 自由现金流率自由现金流/营收 | 10.7% | — |
| 资本支出强度资本支出/营收 | 1.2% | 3.4% |
| 现金转化率经营现金流/净利润 | 1.69× | — |
| 过去12个月自由现金流最近4个季度 | $696.9M | — |
8季度趋势，按日历期对齐
经营现金流BLDCHD
| Q4 25 | $176.7M | — | ||
| Q3 25 | $233.3M | — | ||
| Q2 25 | $193.7M | — | ||
| Q1 25 | $152.6M | — | ||
| Q4 24 | $266.2M | $292.3M | ||
| Q3 24 | $240.7M | $364.0M | ||
| Q2 24 | $90.4M | $236.9M | ||
| Q1 24 | $178.8M | $263.0M |
自由现金流BLDCHD
| Q4 25 | $159.4M | — | ||
| Q3 25 | $216.2M | — | ||
| Q2 25 | $182.2M | — | ||
| Q1 25 | $139.2M | — | ||
| Q4 24 | $253.7M | $237.7M | ||
| Q3 24 | $219.8M | $315.4M | ||
| Q2 24 | $74.3M | $206.6M | ||
| Q1 24 | $158.9M | $216.7M |
自由现金流率BLDCHD
| Q4 25 | 10.7% | — | ||
| Q3 25 | 15.5% | — | ||
| Q2 25 | 14.0% | — | ||
| Q1 25 | 11.3% | — | ||
| Q4 24 | 19.3% | 15.0% | ||
| Q3 24 | 16.0% | 20.9% | ||
| Q2 24 | 5.4% | 13.7% | ||
| Q1 24 | 12.4% | 14.4% |
资本支出强度BLDCHD
| Q4 25 | 1.2% | 3.4% | ||
| Q3 25 | 1.2% | 1.8% | ||
| Q2 25 | 0.9% | 1.5% | ||
| Q1 25 | 1.1% | 1.1% | ||
| Q4 24 | 1.0% | 3.5% | ||
| Q3 24 | 1.5% | 3.2% | ||
| Q2 24 | 1.2% | 2.0% | ||
| Q1 24 | 1.6% | 3.1% |
现金转化率BLDCHD
| Q4 25 | 1.69× | — | ||
| Q3 25 | 1.64× | — | ||
| Q2 25 | 1.28× | — | ||
| Q1 25 | 1.24× | — | ||
| Q4 24 | 1.77× | 1.54× | ||
| Q3 24 | 1.42× | — | ||
| Q2 24 | 0.60× | 0.97× | ||
| Q1 24 | 1.17× | 1.16× |
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
BLD
| Distribution Segment | $755.4M | 51% |
| Residential | $557.9M | 38% |
| All Other Products | $91.9M | 6% |
| Glass And Windows | $51.5M | 3% |
| Rain Gutters | $27.1M | 2% |
CHD
| Household Products | $645.3M | 39% |
| Personal Care Products | $625.9M | 38% |
| Consumer International | $299.8M | 18% |
| Specialty Products Division | $73.2M | 4% |
