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丹麦皇冠（CCK）与Keurig Dr Pepper（KDP）财务数据对比。点击上方公司名可切换其他公司
Keurig Dr Pepper的季度营收约是丹麦皇冠的1.2倍（$4.0B vs $3.3B），Keurig Dr Pepper净利率更高（6.8% vs 6.3%，领先0.5%），丹麦皇冠同比增速更快（12.9% vs 9.4%），Keurig Dr Pepper自由现金流更多（$184.0M vs $-129.0M），过去两年丹麦皇冠的营收复合增速更高（3.5% vs 0.7%）
丹麦皇冠是来自丹麦的国际化食品企业，核心业务涵盖生猪、肉牛的屠宰加工及销售，旗下拥有多家子公司，业务覆盖食品行业多品类产品领域，首席执行官为尼尔斯·迪达尔，总部位于兰讷斯。
Keurig Dr Pepper是美国上市的饮品与咖啡机综合企业，2018年由克里格绿山和胡椒博士斯奈普集团合并成立，在马萨诸塞州伯灵顿及得克萨斯州弗里斯科设有双总部，旗下拥有超125款冷热饮品，加拿大区域业务由当地子公司负责运营。
CCK vs KDP — 直观对比
营收规模更大
KDP
是对方的1.2倍
$3.3B
营收增速更快
CCK
高出3.5%
9.4%
净利率更高
KDP
高出0.5%
6.3%
自由现金流更多
KDP
多$313.0M
$-129.0M
两年增速更快
CCK
近两年复合增速
0.7%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.3B | $4.0B |
| 净利润 | $206.0M | $270.0M |
| 毛利率 | — | 52.8% |
| 营业利润率 | 11.2% | 19.0% |
| 净利率 | 6.3% | 6.8% |
| 营收同比 | 12.9% | 9.4% |
| 净利润同比 | -9.3% | -47.8% |
| 每股收益（稀释后） | $175.00 | $0.20 |
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CCKKDP
| Q1 26 | $3.3B | $4.0B | ||
| Q4 25 | $3.1B | $4.5B | ||
| Q3 25 | $3.2B | $4.3B | ||
| Q2 25 | $3.1B | $4.2B | ||
| Q1 25 | $2.9B | $3.6B | ||
| Q4 24 | $2.9B | $4.1B | ||
| Q3 24 | $3.1B | $3.9B | ||
| Q2 24 | $3.0B | $3.9B |
净利润CCKKDP
| Q1 26 | $206.0M | $270.0M | ||
| Q4 25 | $150.0M | $353.0M | ||
| Q3 25 | $214.0M | $662.0M | ||
| Q2 25 | $181.0M | $547.0M | ||
| Q1 25 | $193.0M | $517.0M | ||
| Q4 24 | $358.0M | $-144.0M | ||
| Q3 24 | $-175.0M | $616.0M | ||
| Q2 24 | $174.0M | $515.0M |
毛利率CCKKDP
| Q1 26 | — | 52.8% | ||
| Q4 25 | — | 53.8% | ||
| Q3 25 | — | 54.3% | ||
| Q2 25 | — | 54.2% | ||
| Q1 25 | — | 54.6% | ||
| Q4 24 | — | 55.9% | ||
| Q3 24 | — | 55.0% | ||
| Q2 24 | — | 55.4% |
营业利润率CCKKDP
| Q1 26 | 11.2% | 19.0% | ||
| Q4 25 | 12.0% | 19.6% | ||
| Q3 25 | 13.2% | 23.1% | ||
| Q2 25 | 12.4% | 21.6% | ||
| Q1 25 | 12.6% | 22.0% | ||
| Q4 24 | 12.1% | 1.5% | ||
| Q3 24 | 14.4% | 23.2% | ||
| Q2 24 | 12.5% | 22.0% |
净利率CCKKDP
| Q1 26 | 6.3% | 6.8% | ||
| Q4 25 | 4.8% | 7.8% | ||
| Q3 25 | 6.7% | 15.4% | ||
| Q2 25 | 5.7% | 13.1% | ||
| Q1 25 | 6.7% | 14.2% | ||
| Q4 24 | 12.3% | -3.5% | ||
| Q3 24 | -5.7% | 15.8% | ||
| Q2 24 | 5.7% | 13.1% |
每股收益（稀释后）CCKKDP
| Q1 26 | $175.00 | $0.20 | ||
| Q4 25 | $1.32 | $0.26 | ||
| Q3 25 | $1.85 | $0.49 | ||
| Q2 25 | $1.56 | $0.40 | ||
| Q1 25 | $1.65 | $0.38 | ||
| Q4 24 | $3.01 | $-0.11 | ||
| Q3 24 | $-1.47 | $0.45 | ||
| Q2 24 | $1.45 | $0.38 |
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 | $584.0M | $898.0M |
| 总债务越低越好 | $53.0M | — |
| 股东权益账面价值 | $3.4B | $25.3B |
| 总资产 | $14.3B | $73.1B |
| 负债/权益比越低杠杆越低 | 0.02× | — |
8季度趋势，按日历期对齐
现金及短期投资CCKKDP
| Q1 26 | $584.0M | $898.0M | ||
| Q4 25 | $764.0M | $1.0B | ||
| Q3 25 | $1.2B | $516.0M | ||
| Q2 25 | $936.0M | $509.0M | ||
| Q1 25 | $779.0M | $653.0M | ||
| Q4 24 | $918.0M | $510.0M | ||
| Q3 24 | $1.7B | $552.0M | ||
| Q2 24 | $1.4B | $438.0M |
总债务CCKKDP
| Q1 26 | $53.0M | — | ||
| Q4 25 | $5.9B | — | ||
| Q3 25 | $6.2B | — | ||
| Q2 25 | $6.3B | — | ||
| Q1 25 | $6.2B | — | ||
| Q4 24 | $6.1B | — | ||
| Q3 24 | $7.4B | — | ||
| Q2 24 | $7.3B | — |
股东权益CCKKDP
| Q1 26 | $3.4B | $25.3B | ||
| Q4 25 | $3.0B | $25.5B | ||
| Q3 25 | $3.0B | $25.3B | ||
| Q2 25 | $2.9B | $25.0B | ||
| Q1 25 | $2.7B | $24.4B | ||
| Q4 24 | $2.8B | $24.2B | ||
| Q3 24 | $2.5B | $25.0B | ||
| Q2 24 | $2.5B | $24.7B |
总资产CCKKDP
| Q1 26 | $14.3B | $73.1B | ||
| Q4 25 | $14.3B | $55.5B | ||
| Q3 25 | $14.6B | $54.6B | ||
| Q2 25 | $14.5B | $54.4B | ||
| Q1 25 | $13.8B | $53.7B | ||
| Q4 24 | $13.8B | $53.4B | ||
| Q3 24 | $15.1B | $52.7B | ||
| Q2 24 | $14.9B | $52.3B |
负债/权益比CCKKDP
| Q1 26 | 0.02× | — | ||
| Q4 25 | 1.96× | — | ||
| Q3 25 | 2.07× | — | ||
| Q2 25 | 2.18× | — | ||
| Q1 25 | 2.31× | — | ||
| Q4 24 | 2.23× | — | ||
| Q3 24 | 2.93× | — | ||
| Q2 24 | 2.92× | — |
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 | — | $281.0M |
| 自由现金流经营现金流 - 资本支出 | $-129.0M | $184.0M |
| 自由现金流率自由现金流/营收 | -4.0% | 4.6% |
| 资本支出强度资本支出/营收 | 2.7% | — |
| 现金转化率经营现金流/净利润 | — | 1.04× |
| 过去12个月自由现金流最近4个季度 | $1.0B | $1.6B |
8季度趋势，按日历期对齐
经营现金流CCKKDP
| Q1 26 | — | $281.0M | ||
| Q4 25 | $487.0M | $712.0M | ||
| Q3 25 | $580.0M | $639.0M | ||
| Q2 25 | $449.0M | $431.0M | ||
| Q1 25 | $14.0M | $209.0M | ||
| Q4 24 | $295.0M | $849.0M | ||
| Q3 24 | $554.0M | $628.0M | ||
| Q2 24 | $445.0M | $657.0M |
自由现金流CCKKDP
| Q1 26 | $-129.0M | $184.0M | ||
| Q4 25 | $255.0M | $564.0M | ||
| Q3 25 | $488.0M | $527.0M | ||
| Q2 25 | $393.0M | $325.0M | ||
| Q1 25 | $-19.0M | $89.0M | ||
| Q4 24 | $146.0M | $684.0M | ||
| Q3 24 | $478.0M | $503.0M | ||
| Q2 24 | $361.0M | $542.0M |
自由现金流率CCKKDP
| Q1 26 | -4.0% | 4.6% | ||
| Q4 25 | 8.2% | 12.5% | ||
| Q3 25 | 15.2% | 12.2% | ||
| Q2 25 | 12.5% | 7.8% | ||
| Q1 25 | -0.7% | 2.4% | ||
| Q4 24 | 5.0% | 16.8% | ||
| Q3 24 | 15.5% | 12.9% | ||
| Q2 24 | 11.9% | 13.8% |
资本支出强度CCKKDP
| Q1 26 | 2.7% | — | ||
| Q4 25 | 7.4% | 3.3% | ||
| Q3 25 | 2.9% | 2.6% | ||
| Q2 25 | 1.8% | 2.5% | ||
| Q1 25 | 1.1% | 3.3% | ||
| Q4 24 | 5.1% | 4.1% | ||
| Q3 24 | 2.5% | 3.2% | ||
| Q2 24 | 2.8% | 2.9% |
现金转化率CCKKDP
| Q1 26 | — | 1.04× | ||
| Q4 25 | 3.25× | 2.02× | ||
| Q3 25 | 2.71× | 0.97× | ||
| Q2 25 | 2.48× | 0.79× | ||
| Q1 25 | 0.07× | 0.40× | ||
| Q4 24 | 0.82× | — | ||
| Q3 24 | — | 1.02× | ||
| Q2 24 | 2.56× | 1.28× |
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
CCK
| Americas Beverage | $1.5B | 47% |
| European Beverage | $588.0M | 18% |
| Transit Packaging | $496.0M | 15% |
| Other | $342.0M | 10% |
| Asia Pacific | $303.0M | 9% |
KDP
| U.S. Refreshment Beverages | $2.6B | 65% |
| U.S. Coffee | $877.0M | 22% |
| International | $435.0M | 11% |
