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Church & Dwight(CHD)与维谛技术(VRT)财务数据对比。点击上方公司名可切换其他公司
维谛技术的季度营收约是Church & Dwight的1.6倍($2.6B vs $1.6B),维谛技术净利率更高(14.7% vs 8.7%,领先6.0%),维谛技术同比增速更快(30.1% vs 3.9%),过去两年维谛技术的营收复合增速更高(16.5% 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。
维谛技术(Vertiv)是一家美国跨国企业,专注于为数据中心、通信网络、商业及工业场景提供关键基础设施及配套服务,旗下方案可有效保障各行业客户关键业务系统的稳定高效运行。
CHD vs VRT — 直观对比
营收规模更大
VRT
是对方的1.6倍
$1.6B
营收增速更快
VRT
高出26.2%
3.9%
净利率更高
VRT
高出6.0%
8.7%
两年增速更快
VRT
近两年复合增速
4.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $1.6B | $2.6B |
| 净利润 | $143.5M | $390.1M |
| 毛利率 | 45.8% | 37.7% |
| 营业利润率 | 16.2% | — |
| 净利率 | 8.7% | 14.7% |
| 营收同比 | 3.9% | 30.1% |
| 净利润同比 | -24.2% | 137.1% |
| 每股收益(稀释后) | $0.60 | $0.99 |
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
VRT
| Q1 26 | — | $2.6B | ||
| Q4 25 | $1.6B | $2.9B | ||
| Q3 25 | $1.6B | $2.7B | ||
| Q2 25 | $1.5B | $2.6B | ||
| Q1 25 | $1.5B | $2.0B | ||
| Q4 24 | $1.6B | $2.3B | ||
| Q3 24 | $1.5B | $2.1B | ||
| Q2 24 | $1.5B | $2.0B |
净利润
CHD
VRT
| Q1 26 | — | $390.1M | ||
| Q4 25 | $143.5M | $445.6M | ||
| Q3 25 | $182.2M | $398.5M | ||
| Q2 25 | $191.0M | $324.2M | ||
| Q1 25 | $220.1M | $164.5M | ||
| Q4 24 | $189.2M | $147.0M | ||
| Q3 24 | $-75.1M | $176.6M | ||
| Q2 24 | $243.5M | $178.1M |
毛利率
CHD
VRT
| Q1 26 | — | 37.7% | ||
| Q4 25 | 45.8% | 38.9% | ||
| Q3 25 | 45.1% | 37.8% | ||
| Q2 25 | 43.0% | 34.0% | ||
| Q1 25 | 45.0% | 33.7% | ||
| Q4 24 | 44.7% | 37.1% | ||
| Q3 24 | 45.2% | 36.5% | ||
| Q2 24 | 47.1% | 38.0% |
营业利润率
CHD
VRT
| Q1 26 | — | — | ||
| Q4 25 | 16.2% | 20.1% | ||
| Q3 25 | 16.1% | 19.3% | ||
| Q2 25 | 17.4% | 16.8% | ||
| Q1 25 | 20.1% | 14.3% | ||
| Q4 24 | 16.2% | 19.5% | ||
| Q3 24 | -6.1% | 17.9% | ||
| Q2 24 | 22.3% | 17.2% |
净利率
CHD
VRT
| Q1 26 | — | 14.7% | ||
| Q4 25 | 8.7% | 15.5% | ||
| Q3 25 | 11.5% | 14.9% | ||
| Q2 25 | 12.7% | 12.3% | ||
| Q1 25 | 15.0% | 8.1% | ||
| Q4 24 | 12.0% | 6.3% | ||
| Q3 24 | -5.0% | 8.5% | ||
| Q2 24 | 16.1% | 9.1% |
每股收益(稀释后)
CHD
VRT
| Q1 26 | — | $0.99 | ||
| Q4 25 | $0.60 | $1.14 | ||
| Q3 25 | $0.75 | $1.02 | ||
| Q2 25 | $0.78 | $0.83 | ||
| Q1 25 | $0.89 | $0.42 | ||
| Q4 24 | $0.76 | $0.38 | ||
| Q3 24 | $-0.31 | $0.46 | ||
| Q2 24 | $0.99 | $0.46 |
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 | $2.5B |
| 总债务越低越好 | $2.2B | $0 |
| 股东权益账面价值 | $4.0B | $4.2B |
| 总资产 | $8.9B | $13.4B |
| 负债/权益比越低杠杆越低 | 0.55× | 0.00× |
8季度趋势,按日历期对齐
现金及短期投资
CHD
VRT
| Q1 26 | — | $2.5B | ||
| Q4 25 | $409.0M | $1.7B | ||
| Q3 25 | $305.3M | $1.4B | ||
| Q2 25 | $923.2M | $1.6B | ||
| Q1 25 | $1.1B | $1.5B | ||
| Q4 24 | $964.1M | $1.2B | ||
| Q3 24 | $752.1M | $908.7M | ||
| Q2 24 | $491.7M | $579.7M |
总债务
CHD
VRT
| Q1 26 | — | $0 | ||
| Q4 25 | $2.2B | $2.9B | ||
| Q3 25 | $2.2B | $2.9B | ||
| Q2 25 | $2.2B | $2.9B | ||
| Q1 25 | $2.2B | $2.9B | ||
| Q4 24 | $2.2B | $2.9B | ||
| Q3 24 | $2.2B | $2.9B | ||
| Q2 24 | $2.2B | $2.9B |
股东权益
CHD
VRT
| Q1 26 | — | $4.2B | ||
| Q4 25 | $4.0B | $3.9B | ||
| Q3 25 | $4.2B | $3.5B | ||
| Q2 25 | $4.4B | $3.1B | ||
| Q1 25 | $4.6B | $2.7B | ||
| Q4 24 | $4.4B | $2.4B | ||
| Q3 24 | $4.2B | $1.8B | ||
| Q2 24 | $4.3B | $1.5B |
总资产
CHD
VRT
| Q1 26 | — | $13.4B | ||
| Q4 25 | $8.9B | $12.2B | ||
| Q3 25 | $9.1B | $10.8B | ||
| Q2 25 | $8.8B | $10.4B | ||
| Q1 25 | $9.0B | $9.5B | ||
| Q4 24 | $8.9B | $9.1B | ||
| Q3 24 | $8.7B | $8.9B | ||
| Q2 24 | $8.8B | $8.1B |
负债/权益比
CHD
VRT
| Q1 26 | — | 0.00× | ||
| Q4 25 | 0.55× | 0.74× | ||
| Q3 25 | 0.52× | 0.83× | ||
| Q2 25 | 0.50× | 0.93× | ||
| Q1 25 | 0.48× | 1.10× | ||
| Q4 24 | 0.51× | 1.20× | ||
| Q3 24 | 0.53× | 1.62× | ||
| Q2 24 | 0.51× | 1.91× |
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 | — | — |
| 自由现金流经营现金流 - 资本支出 | — | $652.8M |
| 自由现金流率自由现金流/营收 | — | 24.6% |
| 资本支出强度资本支出/营收 | 3.4% | 4.2% |
| 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 | — | $2.3B |
8季度趋势,按日历期对齐
经营现金流
CHD
VRT
| Q1 26 | — | — | ||
| Q4 25 | — | $978.9M | ||
| Q3 25 | — | $508.7M | ||
| Q2 25 | — | $322.9M | ||
| Q1 25 | — | $303.3M | ||
| Q4 24 | $292.3M | $425.2M | ||
| Q3 24 | $364.0M | $378.2M | ||
| Q2 24 | $236.9M | $378.4M |
自由现金流
CHD
VRT
| Q1 26 | — | $652.8M | ||
| Q4 25 | — | $885.6M | ||
| Q3 25 | — | $463.5M | ||
| Q2 25 | — | $277.9M | ||
| Q1 25 | — | $266.8M | ||
| Q4 24 | $237.7M | $364.5M | ||
| Q3 24 | $315.4M | $341.8M | ||
| Q2 24 | $206.6M | $344.3M |
自由现金流率
CHD
VRT
| Q1 26 | — | 24.6% | ||
| Q4 25 | — | 30.8% | ||
| Q3 25 | — | 17.3% | ||
| Q2 25 | — | 10.5% | ||
| Q1 25 | — | 13.1% | ||
| Q4 24 | 15.0% | 15.5% | ||
| Q3 24 | 20.9% | 16.5% | ||
| Q2 24 | 13.7% | 17.6% |
资本支出强度
CHD
VRT
| Q1 26 | — | 4.2% | ||
| Q4 25 | 3.4% | 3.2% | ||
| Q3 25 | 1.8% | 1.7% | ||
| Q2 25 | 1.5% | 1.7% | ||
| Q1 25 | 1.1% | 1.8% | ||
| Q4 24 | 3.5% | 2.6% | ||
| Q3 24 | 3.2% | 1.8% | ||
| Q2 24 | 2.0% | 1.7% |
现金转化率
CHD
VRT
| Q1 26 | — | — | ||
| Q4 25 | — | 2.20× | ||
| Q3 25 | — | 1.28× | ||
| Q2 25 | — | 1.00× | ||
| Q1 25 | — | 1.84× | ||
| Q4 24 | 1.54× | 2.89× | ||
| Q3 24 | — | 2.14× | ||
| Q2 24 | 0.97× | 2.12× |
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% |
VRT
暂无分部数据