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科蒂（COTY）与Roper Technologies（ROP）财务数据对比。点击上方公司名可切换其他公司
Roper Technologies的季度营收约是科蒂的1.2倍（$2.1B vs $1.7B），Roper Technologies净利率更高（15.8% vs -7.4%，领先23.2%），Roper Technologies同比增速更快（11.3% vs 0.5%），科蒂自由现金流更多（$513.1M vs $507.0M），过去两年Roper Technologies的营收复合增速更高（10.5% vs 10.1%）
科蒂是1904年由弗朗索瓦·科蒂在巴黎创立的跨国美妆企业，现注册地为美国特拉华州，全球总部位于荷兰阿姆斯特丹。旗下业务覆盖香水、彩妆、护肤、美甲产品以及专业线和零售线护发产品的研发、生产、营销与分销，截至2024年共拥有约40个品牌。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
COTY vs ROP — 直观对比
营收规模更大
ROP
是对方的1.2倍
$1.7B
营收增速更快
ROP
高出10.8%
0.5%
净利率更高
ROP
高出23.2%
-7.4%
自由现金流更多
COTY
多$6.1M
$507.0M
两年增速更快
ROP
近两年复合增速
10.1%
损益表 — Q2 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $2.1B |
| 净利润 | $-123.6M | $331.0M |
| 毛利率 | 63.8% | 69.4% |
| 营业利润率 | 8.8% | 27.2% |
| 净利率 | -7.4% | 15.8% |
| 营收同比 | 0.5% | 11.3% |
| 净利润同比 | -621.5% | 53.7% |
| 每股收益（稀释后） | $-0.14 | $4.87 |
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COTYROP
| Q1 26 | — | $2.1B | ||
| Q4 25 | $1.7B | $2.1B | ||
| Q3 25 | $1.6B | $2.0B | ||
| Q2 25 | $1.3B | $1.9B | ||
| Q1 25 | $1.3B | $1.9B | ||
| Q4 24 | $1.7B | $1.9B | ||
| Q3 24 | $1.7B | $1.8B | ||
| Q2 24 | $1.4B | $1.7B |
净利润COTYROP
| Q1 26 | — | $331.0M | ||
| Q4 25 | $-123.6M | $428.4M | ||
| Q3 25 | $67.9M | $398.5M | ||
| Q2 25 | $-68.8M | $378.3M | ||
| Q1 25 | $-405.7M | $331.1M | ||
| Q4 24 | $23.7M | $462.3M | ||
| Q3 24 | $82.9M | $367.9M | ||
| Q2 24 | $-96.9M | $337.1M |
毛利率COTYROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | 63.8% | 69.5% | ||
| Q3 25 | 64.5% | 69.5% | ||
| Q2 25 | 62.3% | 69.2% | ||
| Q1 25 | 64.1% | 68.7% | ||
| Q4 24 | 66.7% | 68.3% | ||
| Q3 24 | 65.5% | 69.2% | ||
| Q2 24 | 64.2% | 69.5% |
营业利润率COTYROP
| Q1 26 | — | 27.2% | ||
| Q4 25 | 8.8% | 28.6% | ||
| Q3 25 | 11.7% | 28.4% | ||
| Q2 25 | 1.2% | 28.2% | ||
| Q1 25 | -21.6% | 27.9% | ||
| Q4 24 | 16.1% | 28.0% | ||
| Q3 24 | 14.2% | 28.1% | ||
| Q2 24 | 2.5% | 28.8% |
净利率COTYROP
| Q1 26 | — | 15.8% | ||
| Q4 25 | -7.4% | 20.8% | ||
| Q3 25 | 4.3% | 19.8% | ||
| Q2 25 | -5.5% | 19.5% | ||
| Q1 25 | -31.2% | 17.6% | ||
| Q4 24 | 1.4% | 24.6% | ||
| Q3 24 | 5.0% | 20.8% | ||
| Q2 24 | -7.1% | 19.6% |
每股收益（稀释后）COTYROP
| Q1 26 | — | $4.87 | ||
| Q4 25 | $-0.14 | $3.97 | ||
| Q3 25 | $0.07 | $3.68 | ||
| Q2 25 | $-0.08 | $3.49 | ||
| Q1 25 | $-0.47 | $3.06 | ||
| Q4 24 | $0.02 | $4.29 | ||
| Q3 24 | $0.09 | $3.40 | ||
| Q2 24 | $-0.11 | $3.12 |
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 | $436.7M | $382.9M |
| 总债务越低越好 | $3.0B | $9.7B |
| 股东权益账面价值 | $3.5B | $18.8B |
| 总资产 | $11.1B | $34.6B |
| 负债/权益比越低杠杆越低 | 0.85× | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资COTYROP
| Q1 26 | — | $382.9M | ||
| Q4 25 | $436.7M | $297.4M | ||
| Q3 25 | $264.6M | $320.0M | ||
| Q2 25 | $257.1M | $242.4M | ||
| Q1 25 | $243.5M | $372.8M | ||
| Q4 24 | $249.6M | $188.2M | ||
| Q3 24 | $283.6M | $269.6M | ||
| Q2 24 | $300.8M | $251.5M |
总债务COTYROP
| Q1 26 | — | $9.7B | ||
| Q4 25 | $3.0B | $9.3B | ||
| Q3 25 | $4.0B | — | ||
| Q2 25 | $4.0B | — | ||
| Q1 25 | $3.8B | — | ||
| Q4 24 | $3.4B | $7.6B | ||
| Q3 24 | $3.9B | — | ||
| Q2 24 | $3.8B | — |
股东权益COTYROP
| Q1 26 | — | $18.8B | ||
| Q4 25 | $3.5B | $19.9B | ||
| Q3 25 | $3.6B | $20.0B | ||
| Q2 25 | $3.5B | $19.6B | ||
| Q1 25 | $3.5B | $19.2B | ||
| Q4 24 | $3.8B | $18.9B | ||
| Q3 24 | $4.0B | $18.5B | ||
| Q2 24 | $3.8B | $18.1B |
总资产COTYROP
| Q1 26 | — | $34.6B | ||
| Q4 25 | $11.1B | $34.6B | ||
| Q3 25 | $12.1B | $34.6B | ||
| Q2 25 | $11.9B | $33.2B | ||
| Q1 25 | $11.5B | $31.4B | ||
| Q4 24 | $11.7B | $31.3B | ||
| Q3 24 | $12.5B | $31.6B | ||
| Q2 24 | $12.1B | $29.8B |
负债/权益比COTYROP
| Q1 26 | — | 0.52× | ||
| Q4 25 | 0.85× | 0.47× | ||
| Q3 25 | 1.10× | — | ||
| Q2 25 | 1.12× | — | ||
| Q1 25 | 1.09× | — | ||
| Q4 24 | 0.89× | 0.40× | ||
| Q3 24 | 0.97× | — | ||
| Q2 24 | 1.00× | — |
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 | $559.7M | — |
| 自由现金流经营现金流 - 资本支出 | $513.1M | $507.0M |
| 自由现金流率自由现金流/营收 | 30.6% | 24.2% |
| 资本支出强度资本支出/营收 | 2.8% | 0.5% |
| 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 | $390.8M | — |
8季度趋势，按日历期对齐
经营现金流COTYROP
| Q1 26 | — | — | ||
| Q4 25 | $559.7M | $738.0M | ||
| Q3 25 | $65.2M | $869.5M | ||
| Q2 25 | $83.2M | $404.1M | ||
| Q1 25 | $-122.5M | $528.7M | ||
| Q4 24 | $464.5M | $722.2M | ||
| Q3 24 | $67.4M | $755.4M | ||
| Q2 24 | $176.5M | $384.1M |
自由现金流COTYROP
| Q1 26 | — | $507.0M | ||
| Q4 25 | $513.1M | — | ||
| Q3 25 | $11.2M | — | ||
| Q2 25 | $34.9M | — | ||
| Q1 25 | $-168.4M | — | ||
| Q4 24 | $419.0M | — | ||
| Q3 24 | $-7.9M | — | ||
| Q2 24 | $116.7M | — |
自由现金流率COTYROP
| Q1 26 | — | 24.2% | ||
| Q4 25 | 30.6% | — | ||
| Q3 25 | 0.7% | — | ||
| Q2 25 | 2.8% | — | ||
| Q1 25 | -13.0% | — | ||
| Q4 24 | 25.1% | — | ||
| Q3 24 | -0.5% | — | ||
| Q2 24 | 8.6% | — |
资本支出强度COTYROP
| Q1 26 | — | 0.5% | ||
| Q4 25 | 2.8% | — | ||
| Q3 25 | 3.4% | — | ||
| Q2 25 | 3.9% | — | ||
| Q1 25 | 3.5% | — | ||
| Q4 24 | 2.7% | — | ||
| Q3 24 | 4.5% | — | ||
| Q2 24 | 4.4% | — |
现金转化率COTYROP
| Q1 26 | — | — | ||
| Q4 25 | — | 1.72× | ||
| Q3 25 | 0.96× | 2.18× | ||
| Q2 25 | — | 1.07× | ||
| Q1 25 | — | 1.60× | ||
| Q4 24 | 19.60× | 1.56× | ||
| Q3 24 | 0.81× | 2.05× | ||
| Q2 24 | — | 1.14× |
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
COTY
| Prestige | $1.1B | 68% |
| Consumer Beauty | $545.0M | 32% |
ROP
暂无分部数据
