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科蒂（COTY）与Revvity（RVTY）财务数据对比。点击上方公司名可切换其他公司
科蒂的季度营收约是Revvity的1.8倍（$1.3B vs $711.1M），Revvity净利率更高（5.7% vs -31.2%，领先37.0%），Revvity同比增速更快（13.1% vs -71.8%），过去两年Revvity的营收复合增速更高（1.4% vs -2.4%）
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。
Revvity是一家美国生命科学与诊断领域企业，主要服务制药、生物技术行业客户，重点围绕细胞治疗、基因治疗等前沿技术领域提供相关产品与解决方案，其前身为业务布局多元的老牌企业珀金埃尔默。
COTY vs RVTY — 直观对比
营收规模更大
COTY
是对方的1.8倍
$711.1M
营收增速更快
RVTY
高出84.9%
-71.8%
净利率更高
RVTY
高出37.0%
-31.2%
两年增速更快
RVTY
近两年复合增速
-2.4%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $711.1M |
| 净利润 | $-405.7M | $40.7M |
| 毛利率 | 61.0% | 54.5% |
| 营业利润率 | -28.6% | — |
| 净利率 | -31.2% | 5.7% |
| 营收同比 | -71.8% | 13.1% |
| 净利润同比 | -44.4% | 361.2% |
| 每股收益（稀释后） | — | — |
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COTYRVTY
| Q1 26 | $1.3B | $711.1M | ||
| Q4 25 | $1.7B | $772.1M | ||
| Q3 25 | $1.6B | $698.9M | ||
| Q2 25 | $1.3B | $720.3M | ||
| Q1 25 | $1.3B | $664.8M | ||
| Q4 24 | $1.7B | $729.4M | ||
| Q3 24 | $1.7B | $684.0M | ||
| Q2 24 | $1.4B | $691.7M |
净利润COTYRVTY
| Q1 26 | $-405.7M | $40.7M | ||
| Q4 25 | $-123.6M | $98.4M | ||
| Q3 25 | $67.9M | $46.7M | ||
| Q2 25 | $-68.8M | $53.9M | ||
| Q1 25 | $-405.7M | $42.2M | ||
| Q4 24 | $23.7M | $94.6M | ||
| Q3 24 | $82.9M | $94.4M | ||
| Q2 24 | $-96.9M | $55.4M |
毛利率COTYRVTY
| Q1 26 | 61.0% | 54.5% | ||
| Q4 25 | 63.8% | — | ||
| Q3 25 | 64.5% | 53.6% | ||
| Q2 25 | 62.3% | 54.5% | ||
| Q1 25 | 64.1% | 56.5% | ||
| Q4 24 | 66.7% | — | ||
| Q3 24 | 65.5% | 56.3% | ||
| Q2 24 | 64.2% | 55.7% |
营业利润率COTYRVTY
| Q1 26 | -28.6% | — | ||
| Q4 25 | 8.8% | 14.5% | ||
| Q3 25 | 11.7% | 11.7% | ||
| Q2 25 | 1.2% | 12.6% | ||
| Q1 25 | -21.6% | 10.9% | ||
| Q4 24 | 16.1% | 16.3% | ||
| Q3 24 | 14.2% | 14.3% | ||
| Q2 24 | 2.5% | 12.4% |
净利率COTYRVTY
| Q1 26 | -31.2% | 5.7% | ||
| Q4 25 | -7.4% | 12.7% | ||
| Q3 25 | 4.3% | 6.7% | ||
| Q2 25 | -5.5% | 7.5% | ||
| Q1 25 | -31.2% | 6.4% | ||
| Q4 24 | 1.4% | 13.0% | ||
| Q3 24 | 5.0% | 13.8% | ||
| Q2 24 | -7.1% | 8.0% |
每股收益（稀释后）COTYRVTY
| Q1 26 | — | — | ||
| Q4 25 | $-0.14 | $0.86 | ||
| Q3 25 | $0.07 | $0.40 | ||
| Q2 25 | $-0.08 | $0.46 | ||
| Q1 25 | $-0.47 | $0.35 | ||
| Q4 24 | $0.02 | $0.77 | ||
| Q3 24 | $0.09 | $0.77 | ||
| Q2 24 | $-0.11 | $0.45 |
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 | $257.1M | $860.3M |
| 总债务越低越好 | — | $3.2B |
| 股东权益账面价值 | $3.3B | $7.2B |
| 总资产 | $10.2B | $12.0B |
| 负债/权益比越低杠杆越低 | — | 0.45× |
8季度趋势，按日历期对齐
现金及短期投资COTYRVTY
| Q1 26 | $257.1M | $860.3M | ||
| Q4 25 | $436.7M | $919.9M | ||
| Q3 25 | $264.6M | $931.4M | ||
| Q2 25 | $257.1M | $991.8M | ||
| Q1 25 | $243.5M | $1.1B | ||
| Q4 24 | $249.6M | $1.2B | ||
| Q3 24 | $283.6M | $1.2B | ||
| Q2 24 | $300.8M | $2.0B |
总债务COTYRVTY
| Q1 26 | — | $3.2B | ||
| Q4 25 | $3.0B | — | ||
| Q3 25 | $4.0B | — | ||
| Q2 25 | $4.0B | — | ||
| Q1 25 | $3.8B | — | ||
| Q4 24 | $3.4B | — | ||
| Q3 24 | $3.9B | — | ||
| Q2 24 | $3.8B | — |
股东权益COTYRVTY
| Q1 26 | $3.3B | $7.2B | ||
| Q4 25 | $3.5B | $7.3B | ||
| Q3 25 | $3.6B | $7.4B | ||
| Q2 25 | $3.5B | $7.6B | ||
| Q1 25 | $3.5B | $7.6B | ||
| Q4 24 | $3.8B | $7.7B | ||
| Q3 24 | $4.0B | $7.9B | ||
| Q2 24 | $3.8B | $7.9B |
总资产COTYRVTY
| Q1 26 | $10.2B | $12.0B | ||
| Q4 25 | $11.1B | $12.2B | ||
| Q3 25 | $12.1B | $12.1B | ||
| Q2 25 | $11.9B | $12.4B | ||
| Q1 25 | $11.5B | $12.4B | ||
| Q4 24 | $11.7B | $12.4B | ||
| Q3 24 | $12.5B | $12.8B | ||
| Q2 24 | $12.1B | $13.4B |
负债/权益比COTYRVTY
| Q1 26 | — | 0.45× | ||
| Q4 25 | 0.85× | — | ||
| Q3 25 | 1.10× | — | ||
| Q2 25 | 1.12× | — | ||
| Q1 25 | 1.09× | — | ||
| Q4 24 | 0.89× | — | ||
| 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 | $-203.1M | $125.9M |
| 自由现金流经营现金流 - 资本支出 | $-248.7M | — |
| 自由现金流率自由现金流/营收 | -19.1% | — |
| 资本支出强度资本支出/营收 | 3.5% | 2.8% |
| 现金转化率经营现金流/净利润 | — | 3.09× |
| 过去12个月自由现金流最近4个季度 | $310.5M | — |
8季度趋势，按日历期对齐
经营现金流COTYRVTY
| Q1 26 | $-203.1M | $125.9M | ||
| Q4 25 | $559.7M | $182.0M | ||
| Q3 25 | $65.2M | $138.5M | ||
| Q2 25 | $83.2M | $134.3M | ||
| Q1 25 | $-122.5M | $128.2M | ||
| Q4 24 | $464.5M | $174.2M | ||
| Q3 24 | $67.4M | $147.9M | ||
| Q2 24 | $176.5M | $158.6M |
自由现金流COTYRVTY
| Q1 26 | $-248.7M | — | ||
| Q4 25 | $513.1M | $161.8M | ||
| Q3 25 | $11.2M | $120.0M | ||
| Q2 25 | $34.9M | $115.5M | ||
| Q1 25 | $-168.4M | $112.2M | ||
| Q4 24 | $419.0M | $149.8M | ||
| Q3 24 | $-7.9M | $125.6M | ||
| Q2 24 | $116.7M | $136.6M |
自由现金流率COTYRVTY
| Q1 26 | -19.1% | — | ||
| Q4 25 | 30.6% | 21.0% | ||
| Q3 25 | 0.7% | 17.2% | ||
| Q2 25 | 2.8% | 16.0% | ||
| Q1 25 | -13.0% | 16.9% | ||
| Q4 24 | 25.1% | 20.5% | ||
| Q3 24 | -0.5% | 18.4% | ||
| Q2 24 | 8.6% | 19.7% |
资本支出强度COTYRVTY
| Q1 26 | 3.5% | 2.8% | ||
| Q4 25 | 2.8% | 2.6% | ||
| Q3 25 | 3.4% | 2.6% | ||
| Q2 25 | 3.9% | 2.6% | ||
| Q1 25 | 3.5% | 2.4% | ||
| Q4 24 | 2.7% | 3.4% | ||
| Q3 24 | 4.5% | 3.3% | ||
| Q2 24 | 4.4% | 3.2% |
现金转化率COTYRVTY
| Q1 26 | — | 3.09× | ||
| Q4 25 | — | 1.85× | ||
| Q3 25 | 0.96× | 2.97× | ||
| Q2 25 | — | 2.49× | ||
| Q1 25 | — | 3.03× | ||
| Q4 24 | 19.60× | 1.84× | ||
| Q3 24 | 0.81× | 1.57× | ||
| Q2 24 | — | 2.87× |
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 net | $830.9M | 64% |
| Consumer Beauty net | $450.7M | 35% |
RVTY
暂无分部数据
