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Church & Dwight（CHD）与科蒂（COTY）财务数据对比。点击上方公司名可切换其他公司
科蒂的季度营收约是Church & Dwight的1.0倍（$1.7B vs $1.6B），Church & Dwight净利率更高（8.7% vs -7.4%，领先16.1%），Church & Dwight同比增速更快（3.9% vs 0.5%），过去两年科蒂的营收复合增速更高（10.1% vs 4.6%）
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。
科蒂是1904年由弗朗索瓦·科蒂在巴黎创立的跨国美妆企业，现注册地为美国特拉华州，全球总部位于荷兰阿姆斯特丹。旗下业务覆盖香水、彩妆、护肤、美甲产品以及专业线和零售线护发产品的研发、生产、营销与分销，截至2024年共拥有约40个品牌。
CHD vs COTY — 直观对比
营收规模更大
COTY
是对方的1.0倍
$1.6B
营收增速更快
CHD
高出3.4%
0.5%
净利率更高
CHD
高出16.1%
-7.4%
两年增速更快
COTY
近两年复合增速
4.6%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.6B | $1.7B |
| 净利润 | $143.5M | $-123.6M |
| 毛利率 | 45.8% | 63.8% |
| 营业利润率 | 16.2% | 8.8% |
| 净利率 | 8.7% | -7.4% |
| 营收同比 | 3.9% | 0.5% |
| 净利润同比 | -24.2% | -621.5% |
| 每股收益（稀释后） | $0.60 | $-0.14 |
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CHDCOTY
| Q4 25 | $1.6B | $1.7B | ||
| Q3 25 | $1.6B | $1.6B | ||
| Q2 25 | $1.5B | $1.3B | ||
| Q1 25 | $1.5B | $1.3B | ||
| Q4 24 | $1.6B | $1.7B | ||
| Q3 24 | $1.5B | $1.7B | ||
| Q2 24 | $1.5B | $1.4B | ||
| Q1 24 | $1.5B | $1.4B |
净利润CHDCOTY
| Q4 25 | $143.5M | $-123.6M | ||
| Q3 25 | $182.2M | $67.9M | ||
| Q2 25 | $191.0M | $-68.8M | ||
| Q1 25 | $220.1M | $-405.7M | ||
| Q4 24 | $189.2M | $23.7M | ||
| Q3 24 | $-75.1M | $82.9M | ||
| Q2 24 | $243.5M | $-96.9M | ||
| Q1 24 | $227.7M | $3.8M |
毛利率CHDCOTY
| Q4 25 | 45.8% | 63.8% | ||
| Q3 25 | 45.1% | 64.5% | ||
| Q2 25 | 43.0% | 62.3% | ||
| Q1 25 | 45.0% | 64.1% | ||
| Q4 24 | 44.7% | 66.7% | ||
| Q3 24 | 45.2% | 65.5% | ||
| Q2 24 | 47.1% | 64.2% | ||
| Q1 24 | 45.7% | 64.8% |
营业利润率CHDCOTY
| Q4 25 | 16.2% | 8.8% | ||
| Q3 25 | 16.1% | 11.7% | ||
| Q2 25 | 17.4% | 1.2% | ||
| Q1 25 | 20.1% | -21.6% | ||
| Q4 24 | 16.2% | 16.1% | ||
| Q3 24 | -6.1% | 14.2% | ||
| Q2 24 | 22.3% | 2.5% | ||
| Q1 24 | 20.3% | 5.6% |
净利率CHDCOTY
| Q4 25 | 8.7% | -7.4% | ||
| Q3 25 | 11.5% | 4.3% | ||
| Q2 25 | 12.7% | -5.5% | ||
| Q1 25 | 15.0% | -31.2% | ||
| Q4 24 | 12.0% | 1.4% | ||
| Q3 24 | -5.0% | 5.0% | ||
| Q2 24 | 16.1% | -7.1% | ||
| Q1 24 | 15.1% | 0.3% |
每股收益（稀释后）CHDCOTY
| Q4 25 | $0.60 | $-0.14 | ||
| Q3 25 | $0.75 | $0.07 | ||
| Q2 25 | $0.78 | $-0.08 | ||
| Q1 25 | $0.89 | $-0.47 | ||
| Q4 24 | $0.76 | $0.02 | ||
| Q3 24 | $-0.31 | $0.09 | ||
| Q2 24 | $0.99 | $-0.11 | ||
| Q1 24 | $0.93 | $0.00 |
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 | $409.0M | $436.7M |
| 总债务越低越好 | $2.2B | $3.0B |
| 股东权益账面价值 | $4.0B | $3.5B |
| 总资产 | $8.9B | $11.1B |
| 负债/权益比越低杠杆越低 | 0.55× | 0.85× |
8季度趋势，按日历期对齐
现金及短期投资CHDCOTY
| Q4 25 | $409.0M | $436.7M | ||
| Q3 25 | $305.3M | $264.6M | ||
| Q2 25 | $923.2M | $257.1M | ||
| Q1 25 | $1.1B | $243.5M | ||
| Q4 24 | $964.1M | $249.6M | ||
| Q3 24 | $752.1M | $283.6M | ||
| Q2 24 | $491.7M | $300.8M | ||
| Q1 24 | $349.7M | $260.2M |
总债务CHDCOTY
| Q4 25 | $2.2B | $3.0B | ||
| Q3 25 | $2.2B | $4.0B | ||
| Q2 25 | $2.2B | $4.0B | ||
| Q1 25 | $2.2B | $3.8B | ||
| Q4 24 | $2.2B | $3.4B | ||
| Q3 24 | $2.2B | $3.9B | ||
| Q2 24 | $2.2B | $3.8B | ||
| Q1 24 | $2.2B | $3.9B |
股东权益CHDCOTY
| Q4 25 | $4.0B | $3.5B | ||
| Q3 25 | $4.2B | $3.6B | ||
| Q2 25 | $4.4B | $3.5B | ||
| Q1 25 | $4.6B | $3.5B | ||
| Q4 24 | $4.4B | $3.8B | ||
| Q3 24 | $4.2B | $4.0B | ||
| Q2 24 | $4.3B | $3.8B | ||
| Q1 24 | $4.1B | $4.0B |
总资产CHDCOTY
| Q4 25 | $8.9B | $11.1B | ||
| Q3 25 | $9.1B | $12.1B | ||
| Q2 25 | $8.8B | $11.9B | ||
| Q1 25 | $9.0B | $11.5B | ||
| Q4 24 | $8.9B | $11.7B | ||
| Q3 24 | $8.7B | $12.5B | ||
| Q2 24 | $8.8B | $12.1B | ||
| Q1 24 | $8.6B | $12.3B |
负债/权益比CHDCOTY
| Q4 25 | 0.55× | 0.85× | ||
| Q3 25 | 0.52× | 1.10× | ||
| Q2 25 | 0.50× | 1.12× | ||
| Q1 25 | 0.48× | 1.09× | ||
| Q4 24 | 0.51× | 0.89× | ||
| Q3 24 | 0.53× | 0.97× | ||
| Q2 24 | 0.51× | 1.00× | ||
| Q1 24 | 0.54× | 0.98× |
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 | — | $559.7M |
| 自由现金流经营现金流 - 资本支出 | — | $513.1M |
| 自由现金流率自由现金流/营收 | — | 30.6% |
| 资本支出强度资本支出/营收 | 3.4% | 2.8% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $390.8M |
8季度趋势，按日历期对齐
经营现金流CHDCOTY
| Q4 25 | — | $559.7M | ||
| Q3 25 | — | $65.2M | ||
| Q2 25 | — | $83.2M | ||
| Q1 25 | — | $-122.5M | ||
| Q4 24 | $292.3M | $464.5M | ||
| Q3 24 | $364.0M | $67.4M | ||
| Q2 24 | $236.9M | $176.5M | ||
| Q1 24 | $263.0M | $-170.0M |
自由现金流CHDCOTY
| Q4 25 | — | $513.1M | ||
| Q3 25 | — | $11.2M | ||
| Q2 25 | — | $34.9M | ||
| Q1 25 | — | $-168.4M | ||
| Q4 24 | $237.7M | $419.0M | ||
| Q3 24 | $315.4M | $-7.9M | ||
| Q2 24 | $206.6M | $116.7M | ||
| Q1 24 | $216.7M | $-234.3M |
自由现金流率CHDCOTY
| Q4 25 | — | 30.6% | ||
| Q3 25 | — | 0.7% | ||
| Q2 25 | — | 2.8% | ||
| Q1 25 | — | -13.0% | ||
| Q4 24 | 15.0% | 25.1% | ||
| Q3 24 | 20.9% | -0.5% | ||
| Q2 24 | 13.7% | 8.6% | ||
| Q1 24 | 14.4% | -16.9% |
资本支出强度CHDCOTY
| Q4 25 | 3.4% | 2.8% | ||
| Q3 25 | 1.8% | 3.4% | ||
| Q2 25 | 1.5% | 3.9% | ||
| Q1 25 | 1.1% | 3.5% | ||
| Q4 24 | 3.5% | 2.7% | ||
| Q3 24 | 3.2% | 4.5% | ||
| Q2 24 | 2.0% | 4.4% | ||
| Q1 24 | 3.1% | 4.6% |
现金转化率CHDCOTY
| Q4 25 | — | — | ||
| Q3 25 | — | 0.96× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.54× | 19.60× | ||
| Q3 24 | — | 0.81× | ||
| Q2 24 | 0.97× | — | ||
| Q1 24 | 1.16× | -44.74× |
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
CHD
| Household Products | $645.3M | 39% |
| Personal Care Products | $625.9M | 38% |
| Consumer International | $299.8M | 18% |
| Specialty Products Division | $73.2M | 4% |
COTY
| Prestige | $1.1B | 68% |
| Consumer Beauty | $545.0M | 32% |
