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英国电信集团(BTBD)与百胜中国(YUMC)财务数据对比。点击上方公司名可切换其他公司
百胜中国的季度营收约是英国电信集团的732.5倍($2.8B vs $3.9M)。英国电信集团净利率更高(23.7% vs 5.0%,领先18.8%)。百胜中国同比增速更快(8.8% vs -11.4%)。英国电信集团自由现金流更多($261.8K vs $-116.0M)。过去两年英国电信集团的营收复合增速更高(-1.8% vs -2.3%)
英国电信集团是总部位于英国伦敦的跨国电信控股企业,业务遍及约180个国家,是英国规模最大的固网、宽带与移动服务供应商,同时也提供订阅电视与IT服务。
百胜中国是总部位于上海的世界500强快餐企业,2016年从百胜餐饮集团分拆独立上市,获百胜餐饮集团商标授权,按全系统销售额的3%支付授权费。目前在国内1100多座城市运营超8400家餐厅,全球门店总数超10600家,年营收达95亿美元,是全球规模最大的餐饮企业之一。
BTBD vs YUMC — 直观对比
营收规模更大
YUMC
是对方的732.5倍
$3.9M
营收增速更快
YUMC
高出20.2%
-11.4%
净利率更高
BTBD
高出18.8%
5.0%
自由现金流更多
BTBD
多$116.3M
$-116.0M
两年增速更快
BTBD
近两年复合增速
-2.3%
损益表 — Q3 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $3.9M | $2.8B |
| 净利润 | $915.0K | $140.0M |
| 毛利率 | — | — |
| 营业利润率 | 19.1% | 6.6% |
| 净利率 | 23.7% | 5.0% |
| 营收同比 | -11.4% | 8.8% |
| 净利润同比 | 516.9% | 21.7% |
| 每股收益(稀释后) | $0.15 | $0.40 |
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
BTBD
YUMC
| Q4 25 | — | $2.8B | ||
| Q3 25 | $3.9M | $3.2B | ||
| Q2 25 | $3.8M | $2.8B | ||
| Q1 25 | $3.2M | $3.0B | ||
| Q4 24 | — | $2.6B | ||
| Q3 24 | $4.3M | $3.1B | ||
| Q2 24 | $4.1M | $2.7B | ||
| Q1 24 | $3.2M | $3.0B |
净利润
BTBD
YUMC
| Q4 25 | — | $140.0M | ||
| Q3 25 | $915.0K | $282.0M | ||
| Q2 25 | $55.0K | $215.0M | ||
| Q1 25 | $-329.8K | $292.0M | ||
| Q4 24 | — | $115.0M | ||
| Q3 24 | $-219.5K | $297.0M | ||
| Q2 24 | $-70.0K | $212.0M | ||
| Q1 24 | $-445.7K | $287.0M |
营业利润率
BTBD
YUMC
| Q4 25 | — | 6.6% | ||
| Q3 25 | 19.1% | 12.5% | ||
| Q2 25 | -2.0% | 10.9% | ||
| Q1 25 | -9.0% | 13.4% | ||
| Q4 24 | — | 5.8% | ||
| Q3 24 | -1.7% | 12.1% | ||
| Q2 24 | -4.6% | 9.9% | ||
| Q1 24 | -19.8% | 12.6% |
净利率
BTBD
YUMC
| Q4 25 | — | 5.0% | ||
| Q3 25 | 23.7% | 8.8% | ||
| Q2 25 | 1.5% | 7.7% | ||
| Q1 25 | -10.2% | 9.8% | ||
| Q4 24 | — | 4.4% | ||
| Q3 24 | -5.0% | 9.7% | ||
| Q2 24 | -1.7% | 7.9% | ||
| Q1 24 | -14.0% | 9.7% |
每股收益(稀释后)
BTBD
YUMC
| Q4 25 | — | $0.40 | ||
| Q3 25 | $0.15 | $0.76 | ||
| Q2 25 | — | $0.58 | ||
| Q1 25 | — | $0.77 | ||
| Q4 24 | — | $0.30 | ||
| Q3 24 | $-0.04 | $0.77 | ||
| Q2 24 | — | $0.55 | ||
| Q1 24 | — | $0.71 |
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 | $3.5M | $1.4B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $7.7M | $5.4B |
| 总资产 | $11.9M | $10.8B |
| 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
BTBD
YUMC
| Q4 25 | — | $1.4B | ||
| Q3 25 | $3.5M | $2.1B | ||
| Q2 25 | $3.0M | $2.2B | ||
| Q1 25 | $2.7M | $2.0B | ||
| Q4 24 | — | $1.8B | ||
| Q3 24 | $2.0M | $2.5B | ||
| Q2 24 | $1.5M | $2.5B | ||
| Q1 24 | $1.5M | $2.4B |
股东权益
BTBD
YUMC
| Q4 25 | — | $5.4B | ||
| Q3 25 | $7.7M | $5.7B | ||
| Q2 25 | $6.8M | $5.8B | ||
| Q1 25 | $6.7M | $5.8B | ||
| Q4 24 | — | $5.7B | ||
| Q3 24 | $8.5M | $6.0B | ||
| Q2 24 | $8.7M | $5.8B | ||
| Q1 24 | $8.8M | $5.9B |
总资产
BTBD
YUMC
| Q4 25 | — | $10.8B | ||
| Q3 25 | $11.9M | $11.0B | ||
| Q2 25 | $11.2M | $11.0B | ||
| Q1 25 | $11.0M | $11.0B | ||
| Q4 24 | — | $11.1B | ||
| Q3 24 | $13.7M | $11.8B | ||
| Q2 24 | $14.0M | $11.6B | ||
| Q1 24 | $14.0M | $11.3B |
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 | $325.2K | $125.0M |
| 自由现金流经营现金流 - 资本支出 | $261.8K | $-116.0M |
| 自由现金流率自由现金流/营收 | 6.8% | -4.1% |
| 资本支出强度资本支出/营收 | 1.6% | 8.5% |
| 现金转化率经营现金流/净利润 | 0.36× | 0.89× |
| 过去12个月自由现金流最近4个季度 | — | $840.0M |
8季度趋势,按日历期对齐
经营现金流
BTBD
YUMC
| Q4 25 | — | $125.0M | ||
| Q3 25 | $325.2K | $477.0M | ||
| Q2 25 | $384.4K | $412.0M | ||
| Q1 25 | $-306.7K | $452.0M | ||
| Q4 24 | — | $167.0M | ||
| Q3 24 | $129.3K | $409.0M | ||
| Q2 24 | $82.5K | $401.0M | ||
| Q1 24 | $-408.9K | $442.0M |
自由现金流
BTBD
YUMC
| Q4 25 | — | $-116.0M | ||
| Q3 25 | $261.8K | $351.0M | ||
| Q2 25 | — | $290.0M | ||
| Q1 25 | $-431.1K | $315.0M | ||
| Q4 24 | — | $-15.0M | ||
| Q3 24 | $50.4K | $244.0M | ||
| Q2 24 | $53.7K | $232.0M | ||
| Q1 24 | $-521.3K | $253.0M |
自由现金流率
BTBD
YUMC
| Q4 25 | — | -4.1% | ||
| Q3 25 | 6.8% | 10.9% | ||
| Q2 25 | — | 10.4% | ||
| Q1 25 | -13.3% | 10.6% | ||
| Q4 24 | — | -0.6% | ||
| Q3 24 | 1.2% | 7.9% | ||
| Q2 24 | 1.3% | 8.7% | ||
| Q1 24 | -16.3% | 8.6% |
资本支出强度
BTBD
YUMC
| Q4 25 | — | 8.5% | ||
| Q3 25 | 1.6% | 3.9% | ||
| Q2 25 | 0.0% | 4.4% | ||
| Q1 25 | 3.8% | 4.6% | ||
| Q4 24 | — | 7.0% | ||
| Q3 24 | 1.8% | 5.4% | ||
| Q2 24 | 0.7% | 6.3% | ||
| Q1 24 | 3.5% | 6.4% |
现金转化率
BTBD
YUMC
| Q4 25 | — | 0.89× | ||
| Q3 25 | 0.36× | 1.69× | ||
| Q2 25 | 6.98× | 1.92× | ||
| Q1 25 | — | 1.55× | ||
| Q4 24 | — | 1.45× | ||
| Q3 24 | — | 1.38× | ||
| Q2 24 | — | 1.89× | ||
| Q1 24 | — | 1.54× |
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
BTBD
暂无分部数据
YUMC
| Revenue From External Customers | $2.1B | 75% |
| Pizza Hut | $540.0M | 19% |
| Corporate And Unallocated | $105.0M | 4% |
| Other Revenue | $45.0M | 2% |
| Franchise Fees And Income | $25.0M | 1% |