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Church & Dwight(CHD)与PETMED EXPRESS INC(PETS)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PETMED EXPRESS INC的40.4倍($1.6B vs $40.7M)。Church & Dwight净利率更高(8.7% vs -26.0%,领先34.7%)。Church & Dwight同比增速更快(3.9% vs -23.3%)。过去两年Church & Dwight的营收复合增速更高(4.6% vs -20.9%)
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。
PetMed Express,也叫PetMeds,是总部位于美国的线上宠物药房。该企业公开上市,主营宠物处方及非处方药物销售业务,是北美知名的宠物医药线上零售平台。
CHD vs PETS — 直观对比
营收规模更大
CHD
是对方的40.4倍
$40.7M
营收增速更快
CHD
高出27.2%
-23.3%
净利率更高
CHD
高出34.7%
-26.0%
两年增速更快
CHD
近两年复合增速
-20.9%
损益表 — Q4 2025 vs Q3 2026
| 指标 | ||
|---|---|---|
| 营收 | $1.6B | $40.7M |
| 净利润 | $143.5M | $-10.6M |
| 毛利率 | 45.8% | 23.3% |
| 营业利润率 | 16.2% | -25.7% |
| 净利率 | 8.7% | -26.0% |
| 营收同比 | 3.9% | -23.3% |
| 净利润同比 | -24.2% | -1392.6% |
| 每股收益(稀释后) | $0.60 | $-0.50 |
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
CHD
PETS
| Q4 25 | $1.6B | $40.7M | ||
| Q3 25 | $1.6B | $44.4M | ||
| Q2 25 | $1.5B | $51.2M | ||
| Q1 25 | $1.5B | $50.8M | ||
| Q4 24 | $1.6B | $52.0M | ||
| Q3 24 | $1.5B | $58.0M | ||
| Q2 24 | $1.5B | $66.2M | ||
| Q1 24 | $1.5B | $65.1M |
净利润
CHD
PETS
| Q4 25 | $143.5M | $-10.6M | ||
| Q3 25 | $182.2M | $-8.5M | ||
| Q2 25 | $191.0M | $-34.2M | ||
| Q1 25 | $220.1M | $-11.6M | ||
| Q4 24 | $189.2M | $-707.0K | ||
| Q3 24 | $-75.1M | $2.3M | ||
| Q2 24 | $243.5M | $3.8M | ||
| Q1 24 | $227.7M | $-5.0M |
毛利率
CHD
PETS
| Q4 25 | 45.8% | 23.3% | ||
| Q3 25 | 45.1% | 28.0% | ||
| Q2 25 | 43.0% | 28.1% | ||
| Q1 25 | 45.0% | 29.9% | ||
| Q4 24 | 44.7% | 31.0% | ||
| Q3 24 | 45.2% | 32.3% | ||
| Q2 24 | 47.1% | 28.8% | ||
| Q1 24 | 45.7% | 29.3% |
营业利润率
CHD
PETS
| Q4 25 | 16.2% | -25.7% | ||
| Q3 25 | 16.1% | -18.9% | ||
| Q2 25 | 17.4% | -66.7% | ||
| Q1 25 | 20.1% | -11.9% | ||
| Q4 24 | 16.2% | -0.9% | ||
| Q3 24 | -6.1% | 1.0% | ||
| Q2 24 | 22.3% | 6.6% | ||
| Q1 24 | 20.3% | -5.9% |
净利率
CHD
PETS
| Q4 25 | 8.7% | -26.0% | ||
| Q3 25 | 11.5% | -19.2% | ||
| Q2 25 | 12.7% | -66.7% | ||
| Q1 25 | 15.0% | -22.9% | ||
| Q4 24 | 12.0% | -1.4% | ||
| Q3 24 | -5.0% | 4.0% | ||
| Q2 24 | 16.1% | 5.7% | ||
| Q1 24 | 15.1% | -7.7% |
每股收益(稀释后)
CHD
PETS
| Q4 25 | $0.60 | $-0.50 | ||
| Q3 25 | $0.75 | $-0.41 | ||
| Q2 25 | $0.78 | $-1.65 | ||
| Q1 25 | $0.89 | $-0.56 | ||
| Q4 24 | $0.76 | $-0.03 | ||
| Q3 24 | $-0.31 | $0.11 | ||
| Q2 24 | $0.99 | $0.18 | ||
| Q1 24 | $0.93 | $-0.24 |
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 | $26.9M |
| 总债务越低越好 | $2.2B | — |
| 股东权益账面价值 | $4.0B | $32.8M |
| 总资产 | $8.9B | $88.0M |
| 负债/权益比越低杠杆越低 | 0.55× | — |
8季度趋势,按日历期对齐
现金及短期投资
CHD
PETS
| Q4 25 | $409.0M | $26.9M | ||
| Q3 25 | $305.3M | $36.1M | ||
| Q2 25 | $923.2M | $41.1M | ||
| Q1 25 | $1.1B | $54.7M | ||
| Q4 24 | $964.1M | $50.1M | ||
| Q3 24 | $752.1M | $52.0M | ||
| Q2 24 | $491.7M | $46.0M | ||
| Q1 24 | $349.7M | $55.3M |
总债务
CHD
PETS
| Q4 25 | $2.2B | — | ||
| Q3 25 | $2.2B | — | ||
| Q2 25 | $2.2B | — | ||
| Q1 25 | $2.2B | — | ||
| Q4 24 | $2.2B | — | ||
| Q3 24 | $2.2B | — | ||
| Q2 24 | $2.2B | — | ||
| Q1 24 | $2.2B | — |
股东权益
CHD
PETS
| Q4 25 | $4.0B | $32.8M | ||
| Q3 25 | $4.2B | $43.1M | ||
| Q2 25 | $4.4B | $51.5M | ||
| Q1 25 | $4.6B | $85.1M | ||
| Q4 24 | $4.4B | $96.2M | ||
| Q3 24 | $4.2B | $96.4M | ||
| Q2 24 | $4.3B | $93.5M | ||
| Q1 24 | $4.1B | $96.7M |
总资产
CHD
PETS
| Q4 25 | $8.9B | $88.0M | ||
| Q3 25 | $9.1B | $100.3M | ||
| Q2 25 | $8.8B | $109.8M | ||
| Q1 25 | $9.0B | $148.7M | ||
| Q4 24 | $8.9B | $144.8M | ||
| Q3 24 | $8.7B | $146.0M | ||
| Q2 24 | $8.8B | $152.7M | ||
| Q1 24 | $8.6B | $169.9M |
负债/权益比
CHD
PETS
| Q4 25 | 0.55× | — | ||
| Q3 25 | 0.52× | — | ||
| Q2 25 | 0.50× | — | ||
| Q1 25 | 0.48× | — | ||
| Q4 24 | 0.51× | — | ||
| Q3 24 | 0.53× | — | ||
| Q2 24 | 0.51× | — | ||
| Q1 24 | 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 | — | $-9.2M |
| 自由现金流经营现金流 - 资本支出 | — | $-9.2M |
| 自由现金流率自由现金流/营收 | — | -22.7% |
| 资本支出强度资本支出/营收 | 3.4% | 0.1% |
| 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 | — | $-23.0M |
8季度趋势,按日历期对齐
经营现金流
CHD
PETS
| Q4 25 | — | $-9.2M | ||
| Q3 25 | — | $-2.2M | ||
| Q2 25 | — | $-12.3M | ||
| Q1 25 | — | $7.0M | ||
| Q4 24 | $292.3M | $-1.2M | ||
| Q3 24 | $364.0M | $7.4M | ||
| Q2 24 | $236.9M | $-8.5M | ||
| Q1 24 | $263.0M | $7.1M |
自由现金流
CHD
PETS
| Q4 25 | — | $-9.2M | ||
| Q3 25 | — | $-4.8M | ||
| Q2 25 | — | $-13.6M | ||
| Q1 25 | — | $4.6M | ||
| Q4 24 | $237.7M | $-1.9M | ||
| Q3 24 | $315.4M | $6.1M | ||
| Q2 24 | $206.6M | $-9.2M | ||
| Q1 24 | $216.7M | $5.9M |
自由现金流率
CHD
PETS
| Q4 25 | — | -22.7% | ||
| Q3 25 | — | -10.8% | ||
| Q2 25 | — | -26.5% | ||
| Q1 25 | — | 9.1% | ||
| Q4 24 | 15.0% | -3.7% | ||
| Q3 24 | 20.9% | 10.6% | ||
| Q2 24 | 13.7% | -13.9% | ||
| Q1 24 | 14.4% | 9.0% |
资本支出强度
CHD
PETS
| Q4 25 | 3.4% | 0.1% | ||
| Q3 25 | 1.8% | 5.9% | ||
| Q2 25 | 1.5% | 2.5% | ||
| Q1 25 | 1.1% | 4.7% | ||
| Q4 24 | 3.5% | 1.5% | ||
| Q3 24 | 3.2% | 2.2% | ||
| Q2 24 | 2.0% | 1.0% | ||
| Q1 24 | 3.1% | 1.9% |
现金转化率
CHD
PETS
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.54× | — | ||
| Q3 24 | — | 3.18× | ||
| Q2 24 | 0.97× | -2.27× | ||
| Q1 24 | 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
CHD
| Household Products | $645.3M | 39% |
| Personal Care Products | $625.9M | 38% |
| Consumer International | $299.8M | 18% |
| Specialty Products Division | $73.2M | 4% |
PETS
| Reorder | $34.0M | 84% |
| New Order | $5.0M | 12% |
| Membership Fees | $1.6M | 4% |