vs
香颂国际控股(CHSN)与全食超市(SMPL)财务数据对比。点击上方公司名可切换其他公司
全食超市的季度营收约是香颂国际控股的39.2倍($340.2M vs $8.7M)。全食超市净利率更高(7.4% vs -12.1%,领先19.5%)。香颂国际控股同比增速更快(15.2% vs -0.3%)
香颂国际控股是一家主营高端烘焙连锁业务的食品企业,核心市场位于中国内地,产品线涵盖新鲜面包、手工糕点、定制庆典蛋糕、特色饮品,同时向合作零售网点供应冷冻烘焙产品,服务追求高品质饮食的中等收入消费群体。
全食超市是总部位于美国得克萨斯州奥斯汀的跨国连锁超市,现为亚马逊全资旗下品牌。门店主打无氢化脂肪、人工色素、人工香精、防腐剂的天然食品,是美国农业部认证的有机食品零售商,以丰富的有机商品选择深受消费者欢迎。
CHSN vs SMPL — 直观对比
营收规模更大
SMPL
是对方的39.2倍
$8.7M
营收增速更快
CHSN
高出15.5%
-0.3%
净利率更高
SMPL
高出19.5%
-12.1%
损益表 — Q2 2025 vs Q1 2026
| 指标 | ||
|---|---|---|
| 营收 | $8.7M | $340.2M |
| 净利润 | $-1.0M | $25.3M |
| 毛利率 | 44.5% | 32.3% |
| 营业利润率 | -13.7% | 11.0% |
| 净利率 | -12.1% | 7.4% |
| 营收同比 | 15.2% | -0.3% |
| 净利润同比 | -4579.7% | -33.7% |
| 每股收益(稀释后) | $-2.87 | $0.26 |
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
CHSN
SMPL
| Q4 25 | — | $340.2M | ||
| Q2 25 | $8.7M | $381.0M | ||
| Q4 24 | — | $341.3M | ||
| Q3 24 | — | $375.7M | ||
| Q2 24 | $7.5M | $334.8M | ||
| Q1 24 | — | $312.2M | ||
| Q4 23 | — | $308.7M |
净利润
CHSN
SMPL
| Q4 25 | — | $25.3M | ||
| Q2 25 | $-1.0M | $41.1M | ||
| Q4 24 | — | $38.1M | ||
| Q3 24 | — | $29.3M | ||
| Q2 24 | $23.4K | $41.3M | ||
| Q1 24 | — | $33.1M | ||
| Q4 23 | — | $35.6M |
毛利率
CHSN
SMPL
| Q4 25 | — | 32.3% | ||
| Q2 25 | 44.5% | 36.4% | ||
| Q4 24 | — | 38.2% | ||
| Q3 24 | — | 38.8% | ||
| Q2 24 | 41.5% | 39.9% | ||
| Q1 24 | — | 37.4% | ||
| Q4 23 | — | 37.3% |
营业利润率
CHSN
SMPL
| Q4 25 | — | 11.0% | ||
| Q2 25 | -13.7% | 15.6% | ||
| Q4 24 | — | 16.0% | ||
| Q3 24 | — | 12.7% | ||
| Q2 24 | -7.4% | 17.6% | ||
| Q1 24 | — | 15.4% | ||
| Q4 23 | — | 16.8% |
净利率
CHSN
SMPL
| Q4 25 | — | 7.4% | ||
| Q2 25 | -12.1% | 10.8% | ||
| Q4 24 | — | 11.2% | ||
| Q3 24 | — | 7.8% | ||
| Q2 24 | 0.3% | 12.3% | ||
| Q1 24 | — | 10.6% | ||
| Q4 23 | — | 11.5% |
每股收益(稀释后)
CHSN
SMPL
| Q4 25 | — | $0.26 | ||
| Q2 25 | $-2.87 | $0.40 | ||
| Q4 24 | — | $0.38 | ||
| Q3 24 | — | $0.29 | ||
| Q2 24 | $0.15 | $0.41 | ||
| Q1 24 | — | $0.33 | ||
| Q4 23 | — | $0.35 |
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 | $22.1M | $194.1M |
| 总债务越低越好 | $4.5M | — |
| 股东权益账面价值 | $24.5M | $1.7B |
| 总资产 | $51.6M | $2.5B |
| 负债/权益比越低杠杆越低 | 0.18× | — |
8季度趋势,按日历期对齐
现金及短期投资
CHSN
SMPL
| Q4 25 | — | $194.1M | ||
| Q2 25 | $22.1M | $98.0M | ||
| Q4 24 | — | $121.8M | ||
| Q3 24 | — | $132.5M | ||
| Q2 24 | $4.1M | $208.7M | ||
| Q1 24 | — | $135.9M | ||
| Q4 23 | — | $121.4M |
总债务
CHSN
SMPL
| Q4 25 | — | — | ||
| Q2 25 | $4.5M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $397.5M | ||
| Q2 24 | — | $237.7M | ||
| Q1 24 | — | $237.7M | ||
| Q4 23 | — | $272.1M |
股东权益
CHSN
SMPL
| Q4 25 | — | $1.7B | ||
| Q2 25 | $24.5M | $1.8B | ||
| Q4 24 | — | $1.8B | ||
| Q3 24 | — | $1.7B | ||
| Q2 24 | $12.1M | $1.7B | ||
| Q1 24 | — | $1.6B | ||
| Q4 23 | — | $1.6B |
总资产
CHSN
SMPL
| Q4 25 | — | $2.5B | ||
| Q2 25 | $51.6M | $2.4B | ||
| Q4 24 | — | $2.4B | ||
| Q3 24 | — | $2.4B | ||
| Q2 24 | $38.7M | $2.2B | ||
| Q1 24 | — | $2.1B | ||
| Q4 23 | — | $2.1B |
负债/权益比
CHSN
SMPL
| Q4 25 | — | — | ||
| Q2 25 | 0.18× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 0.23× | ||
| Q2 24 | — | 0.14× | ||
| Q1 24 | — | 0.14× | ||
| Q4 23 | — | 0.17× |
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 | $-390.3K | $50.1M |
| 自由现金流经营现金流 - 资本支出 | — | $48.0M |
| 自由现金流率自由现金流/营收 | — | 14.1% |
| 资本支出强度资本支出/营收 | — | 0.6% |
| 现金转化率经营现金流/净利润 | — | 1.98× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势,按日历期对齐
经营现金流
CHSN
SMPL
| Q4 25 | — | $50.1M | ||
| Q2 25 | $-390.3K | — | ||
| Q4 24 | — | $32.0M | ||
| Q3 24 | — | $48.9M | ||
| Q2 24 | $806.1K | $72.8M | ||
| Q1 24 | — | $46.5M | ||
| Q4 23 | — | $47.5M |
自由现金流
CHSN
SMPL
| Q4 25 | — | $48.0M | ||
| Q2 25 | — | — | ||
| Q4 24 | — | $31.7M | ||
| Q3 24 | — | $45.0M | ||
| Q2 24 | $771.9K | $72.0M | ||
| Q1 24 | — | $46.1M | ||
| Q4 23 | — | $46.8M |
自由现金流率
CHSN
SMPL
| Q4 25 | — | 14.1% | ||
| Q2 25 | — | — | ||
| Q4 24 | — | 9.3% | ||
| Q3 24 | — | 12.0% | ||
| Q2 24 | 10.2% | 21.5% | ||
| Q1 24 | — | 14.8% | ||
| Q4 23 | — | 15.2% |
资本支出强度
CHSN
SMPL
| Q4 25 | — | 0.6% | ||
| Q2 25 | — | — | ||
| Q4 24 | — | 0.1% | ||
| Q3 24 | — | 1.0% | ||
| Q2 24 | 0.5% | 0.2% | ||
| Q1 24 | — | 0.1% | ||
| Q4 23 | — | 0.2% |
现金转化率
CHSN
SMPL
| Q4 25 | — | 1.98× | ||
| Q2 25 | — | — | ||
| Q4 24 | — | 0.84× | ||
| Q3 24 | — | 1.67× | ||
| Q2 24 | 34.43× | 1.76× | ||
| Q1 24 | — | 1.40× | ||
| Q4 23 | — | 1.34× |
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
CHSN
暂无分部数据
SMPL
| Quest | $211.4M | 62% |
| Atkins Domain | $79.7M | 23% |
| OWYN | $28.1M | 8% |
| Other | $20.9M | 6% |