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科蒂（COTY）与逸仙控股（YSG）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逸仙控股的10.2倍（$1.7B vs $164.2M）。逸仙控股净利率更高（-0.5% vs -7.4%，领先6.9%）。过去两年逸仙控股的营收复合增速更高（24.5% 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。
逸仙控股是中国领先的美妆个护集团，旗下拥有完美日记、小奥汀、完子心选等知名品牌，主营彩妆、护肤、香氛类产品，核心面向Z世代年轻消费群体，市场覆盖中国内地及东南亚等区域。
COTY vs YSG — 直观对比
营收规模更大
COTY
是对方的10.2倍
$164.2M
净利率更高
YSG
高出6.9%
-7.4%
两年增速更快
YSG
近两年复合增速
10.1%
损益表 — Q2 2026 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $164.2M |
| 净利润 | $-123.6M | $-776.5K |
| 毛利率 | 63.8% | 77.8% |
| 营业利润率 | 8.8% | -34.0% |
| 净利率 | -7.4% | -0.5% |
| 营收同比 | 0.5% | — |
| 净利润同比 | -621.5% | — |
| 每股收益（稀释后） | $-0.14 | — |
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COTYYSG
| Q4 25 | $1.7B | $164.2M | ||
| Q3 25 | $1.6B | $95.1M | ||
| Q2 25 | $1.3B | $110.9M | ||
| Q1 25 | $1.3B | $106.6M | ||
| Q4 24 | $1.7B | $147.0M | ||
| Q3 24 | $1.7B | $102.3M | ||
| Q2 24 | $1.4B | $118.1M | ||
| Q1 24 | $1.4B | $106.0M |
净利润COTYYSG
| Q4 25 | $-123.6M | $-776.5K | ||
| Q3 25 | $67.9M | $-17.0M | ||
| Q2 25 | $-68.8M | $-11.9M | ||
| Q1 25 | $-405.7M | $-17.2M | ||
| Q4 24 | $23.7M | $-67.7M | ||
| Q3 24 | $82.9M | $-28.2M | ||
| Q2 24 | $-96.9M | $-14.9M | ||
| Q1 24 | $3.8M | $7.0M |
毛利率COTYYSG
| Q4 25 | 63.8% | 77.8% | ||
| Q3 25 | 64.5% | 75.9% | ||
| Q2 25 | 62.3% | 76.7% | ||
| Q1 25 | 64.1% | 77.7% | ||
| Q4 24 | 66.7% | 73.7% | ||
| Q3 24 | 65.5% | 71.4% | ||
| Q2 24 | 64.2% | 74.7% | ||
| Q1 24 | 64.8% | 74.3% |
营业利润率COTYYSG
| Q4 25 | 8.8% | -34.0% | ||
| Q3 25 | 11.7% | -20.9% | ||
| Q2 25 | 1.2% | -17.0% | ||
| Q1 25 | -21.6% | -20.4% | ||
| Q4 24 | 16.1% | -50.3% | ||
| Q3 24 | 14.2% | -32.2% | ||
| Q2 24 | 2.5% | -15.7% | ||
| Q1 24 | 5.6% | -0.9% |
净利率COTYYSG
| Q4 25 | -7.4% | -0.5% | ||
| Q3 25 | 4.3% | -17.9% | ||
| Q2 25 | -5.5% | -10.8% | ||
| Q1 25 | -31.2% | -16.1% | ||
| Q4 24 | 1.4% | -46.1% | ||
| Q3 24 | 5.0% | -27.6% | ||
| Q2 24 | -7.1% | -12.6% | ||
| Q1 24 | 0.3% | 6.6% |
每股收益（稀释后）COTYYSG
| Q4 25 | $-0.14 | — | ||
| Q3 25 | $0.07 | — | ||
| Q2 25 | $-0.08 | — | ||
| Q1 25 | $-0.47 | — | ||
| Q4 24 | $0.02 | — | ||
| Q3 24 | $0.09 | — | ||
| Q2 24 | $-0.11 | — | ||
| Q1 24 | $0.00 | — |
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 | $109.4M |
| 总债务越低越好 | $3.0B | — |
| 股东权益账面价值 | $3.5B | $428.9M |
| 总资产 | $11.1B | $550.1M |
| 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COTYYSG
| Q4 25 | $436.7M | $109.4M | ||
| Q3 25 | $264.6M | $97.0M | ||
| Q2 25 | $257.1M | $133.1M | ||
| Q1 25 | $243.5M | $92.3M | ||
| Q4 24 | $249.6M | $112.0M | ||
| Q3 24 | $283.6M | $71.7M | ||
| Q2 24 | $300.8M | $109.6M | ||
| Q1 24 | $260.2M | $179.9M |
总债务COTYYSG
| 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 | — | ||
| Q1 24 | $3.9B | — |
股东权益COTYYSG
| Q4 25 | $3.5B | $428.9M | ||
| Q3 25 | $3.6B | $423.1M | ||
| Q2 25 | $3.5B | $431.5M | ||
| Q1 25 | $3.5B | $422.2M | ||
| Q4 24 | $3.8B | $418.1M | ||
| Q3 24 | $4.0B | $516.0M | ||
| Q2 24 | $3.8B | $519.4M | ||
| Q1 24 | $4.0B | $551.6M |
总资产COTYYSG
| Q4 25 | $11.1B | $550.1M | ||
| Q3 25 | $12.1B | $564.8M | ||
| Q2 25 | $11.9B | $564.4M | ||
| Q1 25 | $11.5B | $534.3M | ||
| Q4 24 | $11.7B | $544.0M | ||
| Q3 24 | $12.5B | $635.6M | ||
| Q2 24 | $12.1B | $635.8M | ||
| Q1 24 | $12.3B | $662.1M |
负债/权益比COTYYSG
| 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× | — | ||
| Q1 24 | 0.98× | — |
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 | — |
| 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% | — |
| 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COTYYSG
| Q4 25 | $559.7M | — | ||
| Q3 25 | $65.2M | — | ||
| Q2 25 | $83.2M | — | ||
| Q1 25 | $-122.5M | — | ||
| Q4 24 | $464.5M | — | ||
| Q3 24 | $67.4M | — | ||
| Q2 24 | $176.5M | — | ||
| Q1 24 | $-170.0M | — |
自由现金流COTYYSG
| 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 | — | ||
| Q1 24 | $-234.3M | — |
自由现金流率COTYYSG
| 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% | — | ||
| Q1 24 | -16.9% | — |
资本支出强度COTYYSG
| 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% | — | ||
| Q1 24 | 4.6% | — |
现金转化率COTYYSG
| Q4 25 | — | — | ||
| Q3 25 | 0.96× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 19.60× | — | ||
| Q3 24 | 0.81× | — | ||
| Q2 24 | — | — | ||
| Q1 24 | -44.74× | — |
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% |
YSG
暂无分部数据
