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酷澎（CPNG）与Revolve Group, Inc.（RVLV）财务数据对比。点击上方公司名可切换其他公司
酷澎的季度营收约是Revolve Group, Inc.的27.2倍（$8.8B vs $324.4M）。Revolve Group, Inc.净利率更高（5.7% vs -0.3%，领先6.0%）。酷澎同比增速更快（10.9% vs 10.4%）。Revolve Group, Inc.自由现金流更多（$-13.3M vs $-278.0M）。过去两年酷澎的营收复合增速更高（11.4% vs 9.5%）
酷澎（Coupang, Inc.）是2010年由金范锡创立的科技与线上零售企业，注册地为美国特拉华州，总部设于华盛顿州西雅图。公司核心业务覆盖电商零售、食品配送及OTT流媒体服务，业务布局及办公网点遍及韩国、中国台湾、美国、印度、日本、新加坡等多个国家和地区。
Revolve Theatre Company是总部位于英国泰晤士河畔亨利的剧团，专注于创作演出政治题材和莎士比亚系列戏剧作品，由奥利弗·登奇、乔·莫里斯与汤姆·史密斯共同创立运营。
CPNG vs RVLV — 直观对比
营收规模更大
CPNG
是对方的27.2倍
$324.4M
营收增速更快
CPNG
高出0.5%
10.4%
净利率更高
RVLV
高出6.0%
-0.3%
自由现金流更多
RVLV
多$264.7M
$-278.0M
两年增速更快
CPNG
近两年复合增速
9.5%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $8.8B | $324.4M |
| 净利润 | $-26.0M | $18.6M |
| 毛利率 | 28.8% | 53.3% |
| 营业利润率 | 0.1% | 6.3% |
| 净利率 | -0.3% | 5.7% |
| 营收同比 | 10.9% | 10.4% |
| 净利润同比 | -116.7% | 50.4% |
| 每股收益（稀释后） | $-0.02 | $0.27 |
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CPNGRVLV
| Q4 25 | $8.8B | $324.4M | ||
| Q3 25 | $9.3B | $295.6M | ||
| Q2 25 | $8.5B | $309.0M | ||
| Q1 25 | $7.9B | $296.7M | ||
| Q4 24 | $8.0B | $293.7M | ||
| Q3 24 | $7.9B | $283.1M | ||
| Q2 24 | $7.3B | $282.5M | ||
| Q1 24 | $7.1B | $270.6M |
净利润CPNGRVLV
| Q4 25 | $-26.0M | $18.6M | ||
| Q3 25 | $95.0M | $21.2M | ||
| Q2 25 | $32.0M | $10.2M | ||
| Q1 25 | $107.0M | $11.8M | ||
| Q4 24 | $156.0M | $12.3M | ||
| Q3 24 | $70.0M | $11.0M | ||
| Q2 24 | $-77.0M | $15.4M | ||
| Q1 24 | $5.0M | $10.9M |
毛利率CPNGRVLV
| Q4 25 | 28.8% | 53.3% | ||
| Q3 25 | 29.4% | 54.6% | ||
| Q2 25 | 30.0% | 54.1% | ||
| Q1 25 | 29.3% | 52.0% | ||
| Q4 24 | 31.3% | 52.5% | ||
| Q3 24 | 28.8% | 51.2% | ||
| Q2 24 | 29.3% | 54.0% | ||
| Q1 24 | 27.1% | 52.3% |
营业利润率CPNGRVLV
| Q4 25 | 0.1% | 6.3% | ||
| Q3 25 | 1.7% | 7.1% | ||
| Q2 25 | 1.7% | 5.8% | ||
| Q1 25 | 1.9% | 5.0% | ||
| Q4 24 | 3.9% | 3.9% | ||
| Q3 24 | 1.4% | 5.0% | ||
| Q2 24 | -0.3% | 5.8% | ||
| Q1 24 | 0.6% | 3.4% |
净利率CPNGRVLV
| Q4 25 | -0.3% | 5.7% | ||
| Q3 25 | 1.0% | 7.2% | ||
| Q2 25 | 0.4% | 3.3% | ||
| Q1 25 | 1.4% | 4.0% | ||
| Q4 24 | 2.0% | 4.2% | ||
| Q3 24 | 0.9% | 3.9% | ||
| Q2 24 | -1.1% | 5.4% | ||
| Q1 24 | 0.1% | 4.0% |
每股收益（稀释后）CPNGRVLV
| Q4 25 | $-0.02 | $0.27 | ||
| Q3 25 | $0.05 | $0.29 | ||
| Q2 25 | $0.02 | $0.14 | ||
| Q1 25 | $0.06 | $0.16 | ||
| Q4 24 | $0.08 | $0.18 | ||
| Q3 24 | $0.04 | $0.15 | ||
| Q2 24 | $-0.04 | $0.21 | ||
| Q1 24 | $0.00 | $0.15 |
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 | $6.3B | $292.3M |
| 总债务越低越好 | $648.0M | — |
| 股东权益账面价值 | $4.6B | $512.5M |
| 总资产 | $17.8B | $765.0M |
| 负债/权益比越低杠杆越低 | 0.14× | — |
8季度趋势，按日历期对齐
现金及短期投资CPNGRVLV
| Q4 25 | $6.3B | $292.3M | ||
| Q3 25 | $7.2B | $315.4M | ||
| Q2 25 | $6.8B | $310.7M | ||
| Q1 25 | $6.1B | $300.8M | ||
| Q4 24 | $5.9B | $256.6M | ||
| Q3 24 | $5.8B | $252.8M | ||
| Q2 24 | $5.5B | $244.7M | ||
| Q1 24 | $5.2B | $273.4M |
总债务CPNGRVLV
| Q4 25 | $648.0M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $988.0M | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益CPNGRVLV
| Q4 25 | $4.6B | $512.5M | ||
| Q3 25 | $4.7B | $490.2M | ||
| Q2 25 | $4.7B | $468.6M | ||
| Q1 25 | $4.4B | $453.4M | ||
| Q4 24 | $4.1B | $437.8M | ||
| Q3 24 | $4.2B | $420.8M | ||
| Q2 24 | $3.9B | $405.8M | ||
| Q1 24 | $4.1B | $389.9M |
总资产CPNGRVLV
| Q4 25 | $17.8B | $765.0M | ||
| Q3 25 | $18.7B | $751.3M | ||
| Q2 25 | $17.8B | $722.9M | ||
| Q1 25 | $16.0B | $713.9M | ||
| Q4 24 | $15.3B | $665.5M | ||
| Q3 24 | $16.3B | $670.9M | ||
| Q2 24 | $15.2B | $657.8M | ||
| Q1 24 | $14.9B | $650.0M |
负债/权益比CPNGRVLV
| Q4 25 | 0.14× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.24× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $82.0M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $-278.0M | $-13.3M |
| 自由现金流率自由现金流/营收 | -3.1% | -4.1% |
| 资本支出强度资本支出/营收 | 4.1% | 1.0% |
| 现金转化率经营现金流/净利润 | — | -0.55× |
| 过去12个月自由现金流最近4个季度 | $522.0M | $48.0M |
8季度趋势，按日历期对齐
经营现金流CPNGRVLV
| Q4 25 | $82.0M | $-10.2M | ||
| Q3 25 | $792.0M | $11.8M | ||
| Q2 25 | $545.0M | $12.6M | ||
| Q1 25 | $354.0M | $45.1M | ||
| Q4 24 | $676.0M | $3.9M | ||
| Q3 24 | $334.0M | $9.1M | ||
| Q2 24 | $664.0M | $-24.7M | ||
| Q1 24 | $212.0M | $38.4M |
自由现金流CPNGRVLV
| Q4 25 | $-278.0M | $-13.3M | ||
| Q3 25 | $439.0M | $7.5M | ||
| Q2 25 | $246.0M | $10.4M | ||
| Q1 25 | $115.0M | $43.4M | ||
| Q4 24 | $462.0M | $2.1M | ||
| Q3 24 | $-46.0M | $8.0M | ||
| Q2 24 | $486.0M | $-25.7M | ||
| Q1 24 | $105.0M | $36.7M |
自由现金流率CPNGRVLV
| Q4 25 | -3.1% | -4.1% | ||
| Q3 25 | 4.7% | 2.5% | ||
| Q2 25 | 2.9% | 3.4% | ||
| Q1 25 | 1.5% | 14.6% | ||
| Q4 24 | 5.8% | 0.7% | ||
| Q3 24 | -0.6% | 2.8% | ||
| Q2 24 | 6.6% | -9.1% | ||
| Q1 24 | 1.5% | 13.5% |
资本支出强度CPNGRVLV
| Q4 25 | 4.1% | 1.0% | ||
| Q3 25 | 3.8% | 1.5% | ||
| Q2 25 | 3.5% | 0.7% | ||
| Q1 25 | 3.0% | 0.6% | ||
| Q4 24 | 2.7% | 0.6% | ||
| Q3 24 | 4.8% | 0.4% | ||
| Q2 24 | 2.4% | 0.4% | ||
| Q1 24 | 1.5% | 0.6% |
现金转化率CPNGRVLV
| Q4 25 | — | -0.55× | ||
| Q3 25 | 8.34× | 0.56× | ||
| Q2 25 | 17.03× | 1.24× | ||
| Q1 25 | 3.31× | 3.82× | ||
| Q4 24 | 4.33× | 0.32× | ||
| Q3 24 | 4.77× | 0.83× | ||
| Q2 24 | — | -1.60× | ||
| Q1 24 | 42.40× | 3.53× |
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
CPNG
| Products | $6.6B | 75% |
| Third Party Merchant Services | $1.9B | 22% |
| Service Other | $296.0M | 3% |
RVLV
| Fashion Apparel | $155.1M | 48% |
| Dresses | $76.4M | 24% |
| Handbags Shoes And Accessories | $67.6M | 21% |
| Beauty | $20.3M | 6% |
| Manufactured Product Other | $5.0M | 2% |
| Breakage On Store Credit And Gift Cards | $900.0K | 0% |
