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科迪华（CTVA）与GRAPHIC PACKAGING HOLDING CO（GPK）财务数据对比。点击上方公司名可切换其他公司
科迪华的季度营收约是GRAPHIC PACKAGING HOLDING CO的1.9倍（$3.9B vs $2.1B）。GRAPHIC PACKAGING HOLDING CO净利率更高（3.4% vs -14.1%，领先17.5%）。GRAPHIC PACKAGING HOLDING CO同比增速更快（0.2% vs -1.7%）。过去两年GRAPHIC PACKAGING HOLDING CO的营收复合增速更高（-3.5% vs -6.7%）
科迪华是一家美国农业科技企业，主营种子与作物保护产品，涵盖除草剂、杀虫剂、杀菌剂及生物制剂，业务覆盖全球110个国家，总部位于印第安纳州印第安纳波利斯，旗下大部分种子产品以先锋良种国际品牌销售。
Graphic Packaging Holding是总部位于美国佐治亚州亚特兰大的世界500强企业，专注于设计和生产商用产品包装解决方案，主营纸板及折叠纸盒业务，产品广泛应用于饮料、包装食品等各类热门消费品领域，在美国多州运营采用回收原料的纸板工厂。
CTVA vs GPK — 直观对比
营收规模更大
CTVA
是对方的1.9倍
$2.1B
营收增速更快
GPK
高出1.9%
-1.7%
净利率更高
GPK
高出17.5%
-14.1%
两年增速更快
GPK
近两年复合增速
-6.7%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $3.9B | $2.1B |
| 净利润 | $-552.0M | $71.0M |
| 毛利率 | 42.4% | 14.1% |
| 营业利润率 | -13.6% | 7.4% |
| 净利率 | -14.1% | 3.4% |
| 营收同比 | -1.7% | 0.2% |
| 净利润同比 | -1246.3% | -48.6% |
| 每股收益（稀释后） | $-0.80 | $0.24 |
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CTVAGPK
| Q4 25 | $3.9B | $2.1B | ||
| Q3 25 | $2.6B | $2.2B | ||
| Q2 25 | $6.5B | $2.2B | ||
| Q1 25 | $4.4B | $2.1B | ||
| Q4 24 | $4.0B | $2.1B | ||
| Q3 24 | $2.3B | $2.2B | ||
| Q2 24 | $6.1B | $2.2B | ||
| Q1 24 | $4.5B | $2.3B |
净利润CTVAGPK
| Q4 25 | $-552.0M | $71.0M | ||
| Q3 25 | $-320.0M | $142.0M | ||
| Q2 25 | $1.3B | $104.0M | ||
| Q1 25 | $652.0M | $127.0M | ||
| Q4 24 | $-41.0M | $138.0M | ||
| Q3 24 | $-524.0M | $165.0M | ||
| Q2 24 | $1.1B | $190.0M | ||
| Q1 24 | $419.0M | $165.0M |
毛利率CTVAGPK
| Q4 25 | 42.4% | 14.1% | ||
| Q3 25 | 37.2% | 19.6% | ||
| Q2 25 | 54.6% | 18.7% | ||
| Q1 25 | 47.0% | 20.6% | ||
| Q4 24 | 37.3% | 21.4% | ||
| Q3 24 | 32.7% | 22.3% | ||
| Q2 24 | 52.3% | 21.2% | ||
| Q1 24 | 43.2% | 23.0% |
营业利润率CTVAGPK
| Q4 25 | -13.6% | 7.4% | ||
| Q3 25 | -14.1% | 10.7% | ||
| Q2 25 | 27.9% | 8.8% | ||
| Q1 25 | 17.7% | 10.5% | ||
| Q4 24 | 2.2% | 11.4% | ||
| Q3 24 | -27.2% | 12.6% | ||
| Q2 24 | 21.9% | 14.5% | ||
| Q1 24 | 10.7% | 12.4% |
净利率CTVAGPK
| Q4 25 | -14.1% | 3.4% | ||
| Q3 25 | -12.2% | 6.5% | ||
| Q2 25 | 20.4% | 4.7% | ||
| Q1 25 | 14.8% | 6.0% | ||
| Q4 24 | -1.0% | 6.6% | ||
| Q3 24 | -22.5% | 7.5% | ||
| Q2 24 | 17.2% | 8.5% | ||
| Q1 24 | 9.3% | 7.3% |
每股收益（稀释后）CTVAGPK
| Q4 25 | $-0.80 | $0.24 | ||
| Q3 25 | $-0.47 | $0.48 | ||
| Q2 25 | $1.92 | $0.34 | ||
| Q1 25 | $0.95 | $0.42 | ||
| Q4 24 | $-0.05 | $0.46 | ||
| Q3 24 | $-0.76 | $0.55 | ||
| Q2 24 | $1.51 | $0.62 | ||
| Q1 24 | $0.60 | $0.53 |
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 | $4.5B | $261.0M |
| 总债务越低越好 | $1.7B | $5.0B |
| 股东权益账面价值 | $24.1B | $3.3B |
| 总资产 | $42.8B | $11.8B |
| 负债/权益比越低杠杆越低 | 0.07× | 1.51× |
8季度趋势，按日历期对齐
现金及短期投资CTVAGPK
| Q4 25 | $4.5B | $261.0M | ||
| Q3 25 | $2.6B | $120.0M | ||
| Q2 25 | $2.1B | $120.0M | ||
| Q1 25 | $2.0B | $129.0M | ||
| Q4 24 | $3.2B | $157.0M | ||
| Q3 24 | $2.5B | $126.0M | ||
| Q2 24 | $2.0B | $125.0M | ||
| Q1 24 | $1.7B | $136.0M |
总债务CTVAGPK
| Q4 25 | $1.7B | $5.0B | ||
| Q3 25 | $1.7B | $5.5B | ||
| Q2 25 | $1.7B | $5.4B | ||
| Q1 25 | $1.8B | $5.7B | ||
| Q4 24 | $2.0B | $5.1B | ||
| Q3 24 | $2.0B | $5.4B | ||
| Q2 24 | $2.5B | $4.9B | ||
| Q1 24 | $2.5B | $4.9B |
股东权益CTVAGPK
| Q4 25 | $24.1B | $3.3B | ||
| Q3 25 | $25.2B | $3.3B | ||
| Q2 25 | $25.9B | $3.2B | ||
| Q1 25 | $24.3B | $3.2B | ||
| Q4 24 | $23.8B | $3.0B | ||
| Q3 24 | $24.7B | $3.0B | ||
| Q2 24 | $25.2B | $2.8B | ||
| Q1 24 | $24.8B | $2.9B |
总资产CTVAGPK
| Q4 25 | $42.8B | $11.8B | ||
| Q3 25 | $42.2B | $11.9B | ||
| Q2 25 | $41.8B | $11.8B | ||
| Q1 25 | $42.1B | $11.5B | ||
| Q4 24 | $40.8B | $11.1B | ||
| Q3 24 | $41.9B | $11.2B | ||
| Q2 24 | $41.5B | $10.8B | ||
| Q1 24 | $43.6B | $11.3B |
负债/权益比CTVAGPK
| Q4 25 | 0.07× | 1.51× | ||
| Q3 25 | 0.07× | 1.67× | ||
| Q2 25 | 0.07× | 1.68× | ||
| Q1 25 | 0.07× | 1.80× | ||
| Q4 24 | 0.08× | 1.71× | ||
| Q3 24 | 0.08× | 1.79× | ||
| Q2 24 | 0.10× | 1.75× | ||
| Q1 24 | 0.10× | 1.73× |
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 | $4.4B | $521.0M |
| 自由现金流经营现金流 - 资本支出 | $4.2B | — |
| 自由现金流率自由现金流/营收 | 106.2% | — |
| 资本支出强度资本支出/营收 | 5.7% | — |
| 现金转化率经营现金流/净利润 | — | 7.34× |
| 过去12个月自由现金流最近4个季度 | $2.8B | — |
8季度趋势，按日历期对齐
经营现金流CTVAGPK
| Q4 25 | $4.4B | $521.0M | ||
| Q3 25 | $193.0M | $227.0M | ||
| Q2 25 | $947.0M | $267.0M | ||
| Q1 25 | $-2.1B | $-174.0M | ||
| Q4 24 | $4.2B | $489.0M | ||
| Q3 24 | $130.0M | $187.0M | ||
| Q2 24 | $451.0M | $161.0M | ||
| Q1 24 | $-2.6B | $3.0M |
自由现金流CTVAGPK
| Q4 25 | $4.2B | — | ||
| Q3 25 | $36.0M | — | ||
| Q2 25 | $829.0M | — | ||
| Q1 25 | $-2.2B | — | ||
| Q4 24 | $4.0B | — | ||
| Q3 24 | $-24.0M | — | ||
| Q2 24 | $337.0M | — | ||
| Q1 24 | $-2.8B | — |
自由现金流率CTVAGPK
| Q4 25 | 106.2% | — | ||
| Q3 25 | 1.4% | — | ||
| Q2 25 | 12.8% | — | ||
| Q1 25 | -49.9% | — | ||
| Q4 24 | 100.4% | — | ||
| Q3 24 | -1.0% | — | ||
| Q2 24 | 5.5% | — | ||
| Q1 24 | -61.4% | — |
资本支出强度CTVAGPK
| Q4 25 | 5.7% | — | ||
| Q3 25 | 6.0% | — | ||
| Q2 25 | 1.8% | — | ||
| Q1 25 | 2.1% | — | ||
| Q4 24 | 4.6% | — | ||
| Q3 24 | 6.6% | — | ||
| Q2 24 | 1.9% | — | ||
| Q1 24 | 3.3% | — |
现金转化率CTVAGPK
| Q4 25 | — | 7.34× | ||
| Q3 25 | — | 1.60× | ||
| Q2 25 | 0.72× | 2.57× | ||
| Q1 25 | -3.23× | -1.37× | ||
| Q4 24 | — | 3.54× | ||
| Q3 24 | — | 1.13× | ||
| Q2 24 | 0.43× | 0.85× | ||
| Q1 24 | -6.23× | 0.02× |
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
CTVA
| Corn | $1.4B | 35% |
| Herbicides | $1.1B | 27% |
| Insecticides | $488.0M | 12% |
| Fungicides | $272.0M | 7% |
| Biologicals | $191.0M | 5% |
| Soybean | $164.0M | 4% |
| Other | $160.0M | 4% |
| Otheroilseeds | $94.0M | 2% |
GPK
暂无分部数据
