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丹麦皇冠（CCK）与Rocket Companies, Inc.（RKT）财务数据对比。点击上方公司名可切换其他公司
丹麦皇冠的季度营收约是Rocket Companies, Inc.的1.2倍（$3.3B vs $2.7B），丹麦皇冠净利率更高（6.3% vs 2.5%，领先3.8%），Rocket Companies, Inc.同比增速更快（52.2% vs 12.9%），丹麦皇冠自由现金流更多（$-129.0M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 3.5%）
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。
Rocket Companies, Inc.是美国金融科技及住房服务企业，由丹·吉尔伯特创立，总部位于密歇根州底特律市中心。公司依托旗舰子公司Rocket Mortgage跻身美国最大抵押贷款提供商行列，旗下还拥有Redfin、Forsalebyowner.com、Rocket Money等子品牌。
CCK vs RKT — 直观对比
营收规模更大
CCK
是对方的1.2倍
$2.7B
营收增速更快
RKT
高出39.3%
12.9%
净利率更高
CCK
高出3.8%
2.5%
自由现金流更多
CCK
多$1.1B
$-1.3B
两年增速更快
RKT
近两年复合增速
3.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $3.3B | $2.7B |
| 净利润 | $206.0M | $68.0M |
| 毛利率 | — | — |
| 营业利润率 | 11.2% | 6.3% |
| 净利率 | 6.3% | 2.5% |
| 营收同比 | 12.9% | 52.2% |
| 净利润同比 | -9.3% | 100.8% |
| 每股收益（稀释后） | $1.56 | $0.10 |
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CCKRKT
| Q1 26 | $3.3B | — | ||
| Q4 25 | $3.1B | $2.7B | ||
| Q3 25 | $3.2B | $1.6B | ||
| Q2 25 | $3.1B | $1.4B | ||
| Q1 25 | $2.9B | $1.0B | ||
| Q4 24 | $2.9B | $1.8B | ||
| Q3 24 | $3.1B | $646.9M | ||
| Q2 24 | $3.0B | $1.3B |
净利润CCKRKT
| Q1 26 | $206.0M | — | ||
| Q4 25 | $150.0M | $68.0M | ||
| Q3 25 | $214.0M | $-123.9M | ||
| Q2 25 | $181.0M | $-1.8M | ||
| Q1 25 | $193.0M | $-10.4M | ||
| Q4 24 | $358.0M | $33.9M | ||
| Q3 24 | $-175.0M | $-22.0M | ||
| Q2 24 | $174.0M | $1.3M |
毛利率CCKRKT
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 58.9% | ||
| Q3 24 | — | -8.4% | ||
| Q2 24 | — | 47.4% |
营业利润率CCKRKT
| Q1 26 | 11.2% | — | ||
| Q4 25 | 12.0% | 6.3% | ||
| Q3 25 | 13.2% | -11.5% | ||
| Q2 25 | 12.4% | 1.8% | ||
| Q1 25 | 12.6% | -21.5% | ||
| Q4 24 | 12.1% | 38.1% | ||
| Q3 24 | 14.4% | -76.9% | ||
| Q2 24 | 12.5% | 14.8% |
净利率CCKRKT
| Q1 26 | 6.3% | — | ||
| Q4 25 | 4.8% | 2.5% | ||
| Q3 25 | 6.7% | -7.7% | ||
| Q2 25 | 5.7% | -0.1% | ||
| Q1 25 | 6.7% | -1.0% | ||
| Q4 24 | 12.3% | 1.9% | ||
| Q3 24 | -5.7% | -3.4% | ||
| Q2 24 | 5.7% | 0.1% |
每股收益（稀释后）CCKRKT
| Q1 26 | $1.56 | — | ||
| Q4 25 | $1.32 | $0.10 | ||
| Q3 25 | $1.85 | $-0.06 | ||
| Q2 25 | $1.56 | $-0.01 | ||
| Q1 25 | $1.65 | $-0.08 | ||
| Q4 24 | $3.01 | $0.28 | ||
| Q3 24 | $-1.47 | $-0.19 | ||
| Q2 24 | $1.45 | $0.01 |
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 | $2.7B |
| 总债务越低越好 | $53.0M | — |
| 股东权益账面价值 | $3.4B | $22.9B |
| 总资产 | $14.3B | $60.7B |
| 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CCKRKT
| Q1 26 | $584.0M | — | ||
| Q4 25 | $764.0M | $2.7B | ||
| Q3 25 | $1.2B | $5.8B | ||
| Q2 25 | $936.0M | $5.1B | ||
| Q1 25 | $779.0M | $1.4B | ||
| Q4 24 | $918.0M | $1.3B | ||
| Q3 24 | $1.7B | $1.2B | ||
| Q2 24 | $1.4B | $1.3B |
总债务CCKRKT
| 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CCKRKT
| Q1 26 | $3.4B | — | ||
| Q4 25 | $3.0B | $22.9B | ||
| Q3 25 | $3.0B | $8.9B | ||
| Q2 25 | $2.9B | $7.4B | ||
| Q1 25 | $2.7B | $8.6B | ||
| Q4 24 | $2.8B | $9.0B | ||
| Q3 24 | $2.5B | $8.4B | ||
| Q2 24 | $2.5B | $8.8B |
总资产CCKRKT
| Q1 26 | $14.3B | — | ||
| Q4 25 | $14.3B | $60.7B | ||
| Q3 25 | $14.6B | $33.6B | ||
| Q2 25 | $14.5B | $30.4B | ||
| Q1 25 | $13.8B | $25.3B | ||
| Q4 24 | $13.8B | $24.5B | ||
| Q3 24 | $15.1B | $25.1B | ||
| Q2 24 | $14.9B | $23.6B |
负债/权益比CCKRKT
| 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 | — | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $-129.0M | $-1.3B |
| 自由现金流率自由现金流/营收 | -4.0% | -47.2% |
| 资本支出强度资本支出/营收 | 2.7% | 1.5% |
| 现金转化率经营现金流/净利润 | — | -18.08× |
| 过去12个月自由现金流最近4个季度 | $1.0B | $-4.0B |
8季度趋势，按日历期对齐
经营现金流CCKRKT
| Q1 26 | — | — | ||
| Q4 25 | $487.0M | $-1.2B | ||
| Q3 25 | $580.0M | $-50.3M | ||
| Q2 25 | $449.0M | $-1.9B | ||
| Q1 25 | $14.0M | $-797.0M | ||
| Q4 24 | $295.0M | $1.8B | ||
| Q3 24 | $554.0M | $-1.3B | ||
| Q2 24 | $445.0M | $-122.3M |
自由现金流CCKRKT
| Q1 26 | $-129.0M | — | ||
| Q4 25 | $255.0M | $-1.3B | ||
| Q3 25 | $488.0M | $-71.8M | ||
| Q2 25 | $393.0M | $-1.9B | ||
| Q1 25 | $-19.0M | $-811.0M | ||
| Q4 24 | $146.0M | $1.8B | ||
| Q3 24 | $478.0M | $-1.4B | ||
| Q2 24 | $361.0M | $-138.3M |
自由现金流率CCKRKT
| Q1 26 | -4.0% | — | ||
| Q4 25 | 8.2% | -47.2% | ||
| Q3 25 | 15.2% | -4.5% | ||
| Q2 25 | 12.5% | -137.2% | ||
| Q1 25 | -0.7% | -78.2% | ||
| Q4 24 | 5.0% | 103.1% | ||
| Q3 24 | 15.5% | -209.6% | ||
| Q2 24 | 11.9% | -10.6% |
资本支出强度CCKRKT
| Q1 26 | 2.7% | — | ||
| Q4 25 | 7.4% | 1.5% | ||
| Q3 25 | 2.9% | 1.3% | ||
| Q2 25 | 1.8% | 1.1% | ||
| Q1 25 | 1.1% | 1.4% | ||
| Q4 24 | 5.1% | 1.1% | ||
| Q3 24 | 2.5% | 2.9% | ||
| Q2 24 | 2.8% | 1.2% |
现金转化率CCKRKT
| Q1 26 | — | — | ||
| Q4 25 | 3.25× | -18.08× | ||
| Q3 25 | 2.71× | — | ||
| Q2 25 | 2.48× | — | ||
| Q1 25 | 0.07× | — | ||
| Q4 24 | 0.82× | 54.42× | ||
| Q3 24 | — | — | ||
| Q2 24 | 2.56× | -94.46× |
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% |
RKT
| Other | $1.4B | 51% |
| Direct To Customer Segment | $945.8M | 35% |
| Partner Network Segment | $216.7M | 8% |
| Subscription Revenue | $91.3M | 3% |
| Closing Fees | $47.1M | 2% |
| Appraisal Revenue | $10.7M | 0% |
