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Coca-Cola Consolidated, Inc.（COKE）与RENAISSANCERE HOLDINGS LTD（RNR）财务数据对比。点击上方公司名可切换其他公司
RENAISSANCERE HOLDINGS LTD的季度营收约是Coca-Cola Consolidated, Inc.的1.2倍（$2.2B vs $1.9B），RENAISSANCERE HOLDINGS LTD净利率更高（23.5% vs 7.2%，领先16.3%），Coca-Cola Consolidated, Inc.同比增速更快（9.0% vs -36.8%），过去两年Coca-Cola Consolidated, Inc.的营收复合增速更高（9.4% vs -11.9%）
Coca-Cola Consolidated, Inc.总部位于美国北卡罗来纳州夏洛特市，是美国规模最大的独立可口可乐瓶装商，负责可口可乐系列饮品的生产、分销及本地化市场运营，在北美饮料行业拥有较高的行业地位。
RenaissanceRe Holdings Ltd是总部位于百慕大的保险及相关商业服务提供商，核心业务覆盖再保险、常规保险两大板块，同时运营风险相关创新投资业务，为全球客户提供专业的风险对冲与保险解决方案。
COKE vs RNR — 直观对比
营收规模更大
RNR
是对方的1.2倍
$1.9B
营收增速更快
COKE
高出45.8%
-36.8%
净利率更高
RNR
高出16.3%
7.2%
两年增速更快
COKE
近两年复合增速
-11.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.9B | $2.2B |
| 净利润 | $137.3M | $515.8M |
| 毛利率 | 39.6% | — |
| 营业利润率 | 12.7% | — |
| 净利率 | 7.2% | 23.5% |
| 营收同比 | 9.0% | -36.8% |
| 净利润同比 | -23.3% | 72.6% |
| 每股收益（稀释后） | — | $6.57 |
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COKERNR
| Q1 26 | — | $2.2B | ||
| Q4 25 | $1.9B | $3.0B | ||
| Q3 25 | $1.9B | $3.2B | ||
| Q2 25 | $1.9B | $3.2B | ||
| Q1 25 | $1.6B | $3.5B | ||
| Q4 24 | $1.7B | $2.3B | ||
| Q3 24 | $1.8B | $4.0B | ||
| Q2 24 | $1.8B | $2.8B |
净利润COKERNR
| Q1 26 | — | $515.8M | ||
| Q4 25 | $137.3M | $760.5M | ||
| Q3 25 | $142.3M | $916.5M | ||
| Q2 25 | $187.4M | $835.4M | ||
| Q1 25 | $103.6M | $170.0M | ||
| Q4 24 | $178.9M | $-189.7M | ||
| Q3 24 | $115.6M | $1.2B | ||
| Q2 24 | $172.8M | $503.9M |
毛利率COKERNR
| Q1 26 | — | — | ||
| Q4 25 | 39.6% | — | ||
| Q3 25 | 39.6% | — | ||
| Q2 25 | 40.0% | — | ||
| Q1 25 | 39.7% | — | ||
| Q4 24 | 40.0% | — | ||
| Q3 24 | 39.5% | — | ||
| Q2 24 | 39.9% | — |
营业利润率COKERNR
| Q1 26 | — | — | ||
| Q4 25 | 12.7% | 42.5% | ||
| Q3 25 | 13.1% | 46.3% | ||
| Q2 25 | 14.7% | 41.8% | ||
| Q1 25 | 12.0% | -2.0% | ||
| Q4 24 | 12.5% | -3.6% | ||
| Q3 24 | 12.9% | 43.7% | ||
| Q2 24 | 14.4% | 25.0% |
净利率COKERNR
| Q1 26 | — | 23.5% | ||
| Q4 25 | 7.2% | 25.6% | ||
| Q3 25 | 7.5% | 28.7% | ||
| Q2 25 | 10.1% | 26.1% | ||
| Q1 25 | 6.6% | 4.9% | ||
| Q4 24 | 10.2% | -8.3% | ||
| Q3 24 | 6.5% | 29.8% | ||
| Q2 24 | 9.6% | 17.8% |
每股收益（稀释后）COKERNR
| Q1 26 | — | $6.57 | ||
| Q4 25 | — | $16.16 | ||
| Q3 25 | — | $19.40 | ||
| Q2 25 | — | $17.20 | ||
| Q1 25 | — | $3.27 | ||
| Q4 24 | — | $-3.76 | ||
| Q3 24 | — | $22.62 | ||
| Q2 24 | — | $9.41 |
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 | $281.9M | $1.6B |
| 总债务越低越好 | $2.8B | — |
| 股东权益账面价值 | $-739.7M | $4.3B |
| 总资产 | $4.3B | $53.7B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资COKERNR
| Q1 26 | — | $1.6B | ||
| Q4 25 | $281.9M | $1.7B | ||
| Q3 25 | $1.5B | $1.7B | ||
| Q2 25 | $1.2B | $1.4B | ||
| Q1 25 | $1.2B | $1.6B | ||
| Q4 24 | $1.1B | $1.7B | ||
| Q3 24 | $1.2B | $1.6B | ||
| Q2 24 | $1.7B | $1.6B |
总债务COKERNR
| Q1 26 | — | — | ||
| Q4 25 | $2.8B | $2.3B | ||
| Q3 25 | $1.8B | $2.2B | ||
| Q2 25 | $1.8B | $2.3B | ||
| Q1 25 | $1.8B | $2.8B | ||
| Q4 24 | $1.8B | $1.9B | ||
| Q3 24 | $1.8B | $1.9B | ||
| Q2 24 | $1.8B | $2.0B |
股东权益COKERNR
| Q1 26 | — | $4.3B | ||
| Q4 25 | $-739.7M | $11.6B | ||
| Q3 25 | $1.6B | $11.5B | ||
| Q2 25 | $1.6B | $10.8B | ||
| Q1 25 | $1.5B | $10.3B | ||
| Q4 24 | $1.4B | $10.6B | ||
| Q3 24 | $1.3B | $11.2B | ||
| Q2 24 | $1.2B | $10.2B |
总资产COKERNR
| Q1 26 | — | $53.7B | ||
| Q4 25 | $4.3B | $53.8B | ||
| Q3 25 | $5.7B | $54.5B | ||
| Q2 25 | $5.5B | $54.7B | ||
| Q1 25 | $5.4B | $53.6B | ||
| Q4 24 | $5.3B | $50.7B | ||
| Q3 24 | $5.3B | $52.8B | ||
| Q2 24 | $5.7B | $51.6B |
负债/权益比COKERNR
| Q1 26 | — | — | ||
| Q4 25 | — | 0.20× | ||
| Q3 25 | 1.09× | 0.19× | ||
| Q2 25 | 1.10× | 0.21× | ||
| Q1 25 | 1.19× | 0.27× | ||
| Q4 24 | 1.26× | 0.18× | ||
| Q3 24 | 1.39× | 0.17× | ||
| Q2 24 | 1.49× | 0.19× |
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 | $209.0M | — |
| 自由现金流经营现金流 - 资本支出 | $106.7M | — |
| 自由现金流率自由现金流/营收 | 5.6% | — |
| 资本支出强度资本支出/营收 | 5.4% | — |
| 现金转化率经营现金流/净利润 | 1.52× | — |
| 过去12个月自由现金流最近4个季度 | $619.6M | — |
8季度趋势，按日历期对齐
经营现金流COKERNR
| Q1 26 | — | — | ||
| Q4 25 | $209.0M | $483.0M | ||
| Q3 25 | $316.7M | $1.6B | ||
| Q2 25 | $208.1M | $1.5B | ||
| Q1 25 | $198.2M | $157.8M | ||
| Q4 24 | $168.5M | $778.9M | ||
| Q3 24 | $270.8M | $1.5B | ||
| Q2 24 | $242.9M | $1.2B |
自由现金流COKERNR
| Q1 26 | — | — | ||
| Q4 25 | $106.7M | — | ||
| Q3 25 | $264.1M | — | ||
| Q2 25 | $148.5M | — | ||
| Q1 25 | $100.3M | — | ||
| Q4 24 | $84.8M | — | ||
| Q3 24 | $142.8M | — | ||
| Q2 24 | $160.5M | — |
自由现金流率COKERNR
| Q1 26 | — | — | ||
| Q4 25 | 5.6% | — | ||
| Q3 25 | 14.0% | — | ||
| Q2 25 | 8.0% | — | ||
| Q1 25 | 6.3% | — | ||
| Q4 24 | 4.9% | — | ||
| Q3 24 | 8.1% | — | ||
| Q2 24 | 8.9% | — |
资本支出强度COKERNR
| Q1 26 | — | — | ||
| Q4 25 | 5.4% | — | ||
| Q3 25 | 2.8% | — | ||
| Q2 25 | 3.2% | — | ||
| Q1 25 | 6.2% | — | ||
| Q4 24 | 4.8% | — | ||
| Q3 24 | 7.2% | — | ||
| Q2 24 | 4.6% | — |
现金转化率COKERNR
| Q1 26 | — | — | ||
| Q4 25 | 1.52× | 0.64× | ||
| Q3 25 | 2.22× | 1.73× | ||
| Q2 25 | 1.11× | 1.76× | ||
| Q1 25 | 1.91× | 0.93× | ||
| Q4 24 | 0.94× | — | ||
| Q3 24 | 2.34× | 1.26× | ||
| Q2 24 | 1.41× | 2.41× |
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
COKE
| Transferred At Point In Time | $1.9B | 99% |
| Transferred Over Time | $15.1M | 1% |
RNR
暂无分部数据
