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Vita Coco Company, Inc.（COCO）与Rocket Lab Corp（RKLB）财务数据对比。点击上方公司名可切换其他公司
Vita Coco Company, Inc.的季度营收约是Rocket Lab Corp的1.0倍（$179.8M vs $179.7M），Vita Coco Company, Inc.净利率更高（17.0% vs -29.5%，领先46.4%），Vita Coco Company, Inc.同比增速更快（37.3% vs 35.7%），过去两年Rocket Lab Corp的营收复合增速更高（39.2% vs 11.7%）
唯他可可（Vita Coco）是美国知名饮料企业，主打椰子水产品，是全球椰子水及植物基饮品赛道的头部品牌。截至2016年业务已覆盖31个国家，属于共益企业，由All Market Inc.控股。
Rocket Lab是公开上市的航空航天制造商及发射服务提供商，旗下Electron轨道火箭主打小型卫星发射，截至2026年1月已成功完成超75次任务，是全球现役发射次数最多的小型运载火箭。公司还开发了Electron的亚轨道改型HASTE用作高超音速技术测试平台，下一代可复用中型运载火箭Neutron目前也在研发中。
COCO vs RKLB — 直观对比
营收规模更大
COCO
是对方的1.0倍
$179.7M
营收增速更快
COCO
高出1.6%
35.7%
净利率更高
COCO
高出46.4%
-29.5%
两年增速更快
RKLB
近两年复合增速
11.7%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $179.8M | $179.7M |
| 净利润 | $30.5M | $-52.9M |
| 毛利率 | 39.9% | 38.0% |
| 营业利润率 | 18.7% | -28.4% |
| 净利率 | 17.0% | -29.5% |
| 营收同比 | 37.3% | 35.7% |
| 净利润同比 | 61.4% | -1.1% |
| 每股收益（稀释后） | $0.50 | $-0.09 |
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COCORKLB
| Q1 26 | $179.8M | — | ||
| Q4 25 | $127.8M | $179.7M | ||
| Q3 25 | $182.3M | $155.1M | ||
| Q2 25 | $168.8M | $144.5M | ||
| Q1 25 | $130.9M | $122.6M | ||
| Q4 24 | $127.3M | $132.4M | ||
| Q3 24 | $132.9M | $104.8M | ||
| Q2 24 | $144.1M | $106.3M |
净利润COCORKLB
| Q1 26 | $30.5M | — | ||
| Q4 25 | $5.5M | $-52.9M | ||
| Q3 25 | $24.0M | $-18.3M | ||
| Q2 25 | $22.9M | $-66.4M | ||
| Q1 25 | $18.9M | $-60.6M | ||
| Q4 24 | $3.4M | $-52.3M | ||
| Q3 24 | $19.3M | $-51.9M | ||
| Q2 24 | $19.1M | $-41.6M |
毛利率COCORKLB
| Q1 26 | 39.9% | — | ||
| Q4 25 | 34.9% | 38.0% | ||
| Q3 25 | 37.7% | 37.0% | ||
| Q2 25 | 36.3% | 32.1% | ||
| Q1 25 | 36.7% | 28.8% | ||
| Q4 24 | 32.5% | 27.8% | ||
| Q3 24 | 38.8% | 26.7% | ||
| Q2 24 | 40.8% | 25.6% |
营业利润率COCORKLB
| Q1 26 | 18.7% | — | ||
| Q4 25 | 8.0% | -28.4% | ||
| Q3 25 | 15.3% | -38.0% | ||
| Q2 25 | 14.9% | -41.3% | ||
| Q1 25 | 14.7% | -48.3% | ||
| Q4 24 | 3.4% | -38.9% | ||
| Q3 24 | 15.5% | -49.5% | ||
| Q2 24 | 20.8% | -40.7% |
净利率COCORKLB
| Q1 26 | 17.0% | — | ||
| Q4 25 | 4.3% | -29.5% | ||
| Q3 25 | 13.2% | -11.8% | ||
| Q2 25 | 13.6% | -46.0% | ||
| Q1 25 | 14.4% | -49.5% | ||
| Q4 24 | 2.6% | -39.5% | ||
| Q3 24 | 14.5% | -49.6% | ||
| Q2 24 | 13.2% | -39.2% |
每股收益（稀释后）COCORKLB
| Q1 26 | $0.50 | — | ||
| Q4 25 | $0.10 | $-0.09 | ||
| Q3 25 | $0.40 | $-0.03 | ||
| Q2 25 | $0.38 | $-0.13 | ||
| Q1 25 | $0.31 | $-0.12 | ||
| Q4 24 | $0.06 | $-0.11 | ||
| Q3 24 | $0.32 | $-0.10 | ||
| Q2 24 | $0.32 | $-0.08 |
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 | $201.9M | $1.0B |
| 总债务越低越好 | — | $152.4M |
| 股东权益账面价值 | $352.2M | $1.7B |
| 总资产 | $488.3M | $2.3B |
| 负债/权益比越低杠杆越低 | — | 0.09× |
8季度趋势，按日历期对齐
现金及短期投资COCORKLB
| Q1 26 | $201.9M | — | ||
| Q4 25 | $196.9M | $1.0B | ||
| Q3 25 | $203.7M | $976.7M | ||
| Q2 25 | $167.0M | $688.1M | ||
| Q1 25 | $153.6M | $428.4M | ||
| Q4 24 | $164.7M | $419.0M | ||
| Q3 24 | $156.7M | $442.4M | ||
| Q2 24 | $150.1M | $496.8M |
总债务COCORKLB
| Q1 26 | — | — | ||
| Q4 25 | — | $152.4M | ||
| Q3 25 | — | $347.0M | ||
| Q2 25 | — | $346.5M | ||
| Q1 25 | — | $345.9M | ||
| Q4 24 | — | $345.4M | ||
| Q3 24 | — | $61.2M | ||
| Q2 24 | — | $64.2M |
股东权益COCORKLB
| Q1 26 | $352.2M | — | ||
| Q4 25 | $331.5M | $1.7B | ||
| Q3 25 | $323.7M | $1.3B | ||
| Q2 25 | $296.9M | $688.5M | ||
| Q1 25 | $277.9M | $431.3M | ||
| Q4 24 | $258.8M | $382.5M | ||
| Q3 24 | $252.1M | $419.8M | ||
| Q2 24 | $232.0M | $455.2M |
总资产COCORKLB
| Q1 26 | $488.3M | — | ||
| Q4 25 | $461.2M | $2.3B | ||
| Q3 25 | $461.3M | $2.2B | ||
| Q2 25 | $421.1M | $1.6B | ||
| Q1 25 | $384.0M | $1.3B | ||
| Q4 24 | $362.4M | $1.2B | ||
| Q3 24 | $353.1M | $1.2B | ||
| Q2 24 | $323.0M | $1.2B |
负债/权益比COCORKLB
| Q1 26 | — | — | ||
| Q4 25 | — | 0.09× | ||
| Q3 25 | — | 0.27× | ||
| Q2 25 | — | 0.50× | ||
| Q1 25 | — | 0.80× | ||
| Q4 24 | — | 0.90× | ||
| Q3 24 | — | 0.15× | ||
| Q2 24 | — | 0.14× |
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 | — | $-64.5M |
| 自由现金流经营现金流 - 资本支出 | — | $-114.2M |
| 自由现金流率自由现金流/营收 | — | -63.6% |
| 资本支出强度资本支出/营收 | — | 27.6% |
| 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 | — | $-321.8M |
8季度趋势，按日历期对齐
经营现金流COCORKLB
| Q1 26 | — | — | ||
| Q4 25 | $-3.9M | $-64.5M | ||
| Q3 25 | $39.1M | $-23.5M | ||
| Q2 25 | $21.8M | $-23.2M | ||
| Q1 25 | $-9.8M | $-54.2M | ||
| Q4 24 | $6.9M | $-2.4M | ||
| Q3 24 | $9.3M | $-30.9M | ||
| Q2 24 | $26.9M | $-13.0M |
自由现金流COCORKLB
| Q1 26 | — | — | ||
| Q4 25 | $-7.1M | $-114.2M | ||
| Q3 25 | $35.6M | $-69.4M | ||
| Q2 25 | $20.9M | $-55.3M | ||
| Q1 25 | $-10.4M | $-82.9M | ||
| Q4 24 | $6.8M | $-23.9M | ||
| Q3 24 | $8.9M | $-41.9M | ||
| Q2 24 | $26.6M | $-28.3M |
自由现金流率COCORKLB
| Q1 26 | — | — | ||
| Q4 25 | -5.6% | -63.6% | ||
| Q3 25 | 19.6% | -44.8% | ||
| Q2 25 | 12.4% | -38.3% | ||
| Q1 25 | -7.9% | -67.6% | ||
| Q4 24 | 5.3% | -18.1% | ||
| Q3 24 | 6.7% | -40.0% | ||
| Q2 24 | 18.5% | -26.7% |
资本支出强度COCORKLB
| Q1 26 | — | — | ||
| Q4 25 | 2.5% | 27.6% | ||
| Q3 25 | 1.9% | 29.6% | ||
| Q2 25 | 0.6% | 22.2% | ||
| Q1 25 | 0.4% | 23.4% | ||
| Q4 24 | 0.1% | 16.3% | ||
| Q3 24 | 0.3% | 10.5% | ||
| Q2 24 | 0.2% | 14.4% |
现金转化率COCORKLB
| Q1 26 | — | — | ||
| Q4 25 | -0.70× | — | ||
| Q3 25 | 1.63× | — | ||
| Q2 25 | 0.95× | — | ||
| Q1 25 | -0.52× | — | ||
| Q4 24 | 2.05× | — | ||
| Q3 24 | 0.48× | — | ||
| Q2 24 | 1.41× | — |
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
COCO
| Subtotal | $148.2M | 82% |
| Private Label | $24.4M | 14% |
| Other | $7.2M | 4% |
RKLB
| Products | $94.0M | 52% |
| Transferred Over Time | $87.3M | 49% |
