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科蒂（COTY）与西联汇款（WU）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西联汇款的1.7倍（$1.7B vs $982.7M），西联汇款净利率更高（6.6% vs -7.4%，领先13.9%），科蒂同比增速更快（0.5% vs 0.0%），过去两年科蒂的营收复合增速更高（10.1% vs -1.9%）
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。
西联汇款是总部位于美国科罗拉多州丹佛市的跨国金融服务企业，在全球范围内为个人及机构用户提供便捷的跨境汇款、支付等相关金融服务，凭借广泛的服务网点覆盖和成熟的业务体系，在跨境资金流转领域拥有较高的行业知名度。
COTY vs WU — 直观对比
营收规模更大
COTY
是对方的1.7倍
$982.7M
营收增速更快
COTY
高出0.5%
0.0%
净利率更高
WU
高出13.9%
-7.4%
两年增速更快
COTY
近两年复合增速
-1.9%
损益表 — Q2 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $982.7M |
| 净利润 | $-123.6M | $64.7M |
| 毛利率 | 63.8% | — |
| 营业利润率 | 8.8% | 12.5% |
| 净利率 | -7.4% | 6.6% |
| 营收同比 | 0.5% | 0.0% |
| 净利润同比 | -621.5% | -47.6% |
| 每股收益（稀释后） | $-0.14 | $0.41 |
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COTYWU
| Q1 26 | — | $982.7M | ||
| Q4 25 | $1.7B | $972.0M | ||
| Q3 25 | $1.6B | $985.3M | ||
| Q2 25 | $1.3B | $983.6M | ||
| Q1 25 | $1.3B | $938.7M | ||
| Q4 24 | $1.7B | $1.0B | ||
| Q3 24 | $1.7B | $993.4M | ||
| Q2 24 | $1.4B | $1.0B |
净利润COTYWU
| Q1 26 | — | $64.7M | ||
| Q4 25 | $-123.6M | $114.4M | ||
| Q3 25 | $67.9M | $139.6M | ||
| Q2 25 | $-68.8M | $122.1M | ||
| Q1 25 | $-405.7M | $123.5M | ||
| Q4 24 | $23.7M | $385.7M | ||
| Q3 24 | $82.9M | $264.8M | ||
| Q2 24 | $-96.9M | $141.0M |
毛利率COTYWU
| Q1 26 | — | — | ||
| Q4 25 | 63.8% | 33.6% | ||
| Q3 25 | 64.5% | 34.7% | ||
| Q2 25 | 62.3% | 34.6% | ||
| Q1 25 | 64.1% | 34.0% | ||
| Q4 24 | 66.7% | 35.0% | ||
| Q3 24 | 65.5% | 34.2% | ||
| Q2 24 | 64.2% | 35.0% |
营业利润率COTYWU
| Q1 26 | — | 12.5% | ||
| Q4 25 | 8.8% | 19.1% | ||
| Q3 25 | 11.7% | 20.5% | ||
| Q2 25 | 1.2% | 19.6% | ||
| Q1 25 | -21.6% | 18.9% | ||
| Q4 24 | 16.1% | 17.5% | ||
| Q3 24 | 14.2% | 16.6% | ||
| Q2 24 | 2.5% | 18.7% |
净利率COTYWU
| Q1 26 | — | 6.6% | ||
| Q4 25 | -7.4% | 11.8% | ||
| Q3 25 | 4.3% | 14.2% | ||
| Q2 25 | -5.5% | 12.4% | ||
| Q1 25 | -31.2% | 13.2% | ||
| Q4 24 | 1.4% | 37.9% | ||
| Q3 24 | 5.0% | 26.7% | ||
| Q2 24 | -7.1% | 13.8% |
每股收益（稀释后）COTYWU
| Q1 26 | — | $0.41 | ||
| Q4 25 | $-0.14 | $0.36 | ||
| Q3 25 | $0.07 | $0.43 | ||
| Q2 25 | $-0.08 | $0.37 | ||
| Q1 25 | $-0.47 | $0.36 | ||
| Q4 24 | $0.02 | $1.14 | ||
| Q3 24 | $0.09 | $0.78 | ||
| Q2 24 | $-0.11 | $0.41 |
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 | $436.7M | $909.2M |
| 总债务越低越好 | $3.0B | — |
| 股东权益账面价值 | $3.5B | $910.5M |
| 总资产 | $11.1B | $8.1B |
| 负债/权益比越低杠杆越低 | 0.85× | — |
8季度趋势，按日历期对齐
现金及短期投资COTYWU
| Q1 26 | — | $909.2M | ||
| Q4 25 | $436.7M | $1.2B | ||
| Q3 25 | $264.6M | $947.8M | ||
| Q2 25 | $257.1M | $1.0B | ||
| Q1 25 | $243.5M | $1.3B | ||
| Q4 24 | $249.6M | $1.5B | ||
| Q3 24 | $283.6M | $1.1B | ||
| Q2 24 | $300.8M | $1.0B |
总债务COTYWU
| Q1 26 | — | — | ||
| Q4 25 | $3.0B | $2.9B | ||
| Q3 25 | $4.0B | $2.5B | ||
| Q2 25 | $4.0B | $2.5B | ||
| Q1 25 | $3.8B | $2.5B | ||
| Q4 24 | $3.4B | $3.0B | ||
| Q3 24 | $3.9B | $2.1B | ||
| Q2 24 | $3.8B | $2.1B |
股东权益COTYWU
| Q1 26 | — | $910.5M | ||
| Q4 25 | $3.5B | $957.8M | ||
| Q3 25 | $3.6B | $925.4M | ||
| Q2 25 | $3.5B | $883.6M | ||
| Q1 25 | $3.5B | $939.4M | ||
| Q4 24 | $3.8B | $968.9M | ||
| Q3 24 | $4.0B | $652.7M | ||
| Q2 24 | $3.8B | $440.8M |
总资产COTYWU
| Q1 26 | — | $8.1B | ||
| Q4 25 | $11.1B | $8.3B | ||
| Q3 25 | $12.1B | $7.8B | ||
| Q2 25 | $11.9B | $8.0B | ||
| Q1 25 | $11.5B | $8.3B | ||
| Q4 24 | $11.7B | $8.4B | ||
| Q3 24 | $12.5B | $7.7B | ||
| Q2 24 | $12.1B | $8.0B |
负债/权益比COTYWU
| Q1 26 | — | — | ||
| Q4 25 | 0.85× | 3.01× | ||
| Q3 25 | 1.10× | 2.70× | ||
| Q2 25 | 1.12× | 2.83× | ||
| Q1 25 | 1.09× | 2.61× | ||
| Q4 24 | 0.89× | 3.04× | ||
| Q3 24 | 0.97× | 3.29× | ||
| Q2 24 | 1.00× | 4.88× |
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 | $109.0M |
| 自由现金流经营现金流 - 资本支出 | $513.1M | — |
| 自由现金流率自由现金流/营收 | 30.6% | — |
| 资本支出强度资本支出/营收 | 2.8% | 4.8% |
| 现金转化率经营现金流/净利润 | — | 1.68× |
| 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COTYWU
| Q1 26 | — | $109.0M | ||
| Q4 25 | $559.7M | $135.4M | ||
| Q3 25 | $65.2M | $260.4M | ||
| Q2 25 | $83.2M | $-300.0K | ||
| Q1 25 | $-122.5M | $148.2M | ||
| Q4 24 | $464.5M | $134.0M | ||
| Q3 24 | $67.4M | $212.1M | ||
| Q2 24 | $176.5M | $-33.8M |
自由现金流COTYWU
| Q1 26 | — | — | ||
| Q4 25 | $513.1M | $115.5M | ||
| Q3 25 | $11.2M | $252.7M | ||
| Q2 25 | $34.9M | $-7.8M | ||
| Q1 25 | $-168.4M | $144.8M | ||
| Q4 24 | $419.0M | $119.7M | ||
| Q3 24 | $-7.9M | $205.1M | ||
| Q2 24 | $116.7M | $-38.9M |
自由现金流率COTYWU
| Q1 26 | — | — | ||
| Q4 25 | 30.6% | 11.9% | ||
| Q3 25 | 0.7% | 25.6% | ||
| Q2 25 | 2.8% | -0.8% | ||
| Q1 25 | -13.0% | 15.4% | ||
| Q4 24 | 25.1% | 11.8% | ||
| Q3 24 | -0.5% | 20.6% | ||
| Q2 24 | 8.6% | -3.8% |
资本支出强度COTYWU
| Q1 26 | — | 4.8% | ||
| Q4 25 | 2.8% | 2.0% | ||
| Q3 25 | 3.4% | 0.8% | ||
| Q2 25 | 3.9% | 0.8% | ||
| Q1 25 | 3.5% | 0.4% | ||
| Q4 24 | 2.7% | 1.4% | ||
| Q3 24 | 4.5% | 0.7% | ||
| Q2 24 | 4.4% | 0.5% |
现金转化率COTYWU
| Q1 26 | — | 1.68× | ||
| Q4 25 | — | 1.18× | ||
| Q3 25 | 0.96× | 1.87× | ||
| Q2 25 | — | -0.00× | ||
| Q1 25 | — | 1.20× | ||
| Q4 24 | 19.60× | 0.35× | ||
| Q3 24 | 0.81× | 0.80× | ||
| Q2 24 | — | -0.24× |
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% |
WU
暂无分部数据
