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Dover Corporation(DOV)与国际香精香料(IFF)财务数据对比。点击上方公司名可切换其他公司
国际香精香料的季度营收约是Dover Corporation的1.2倍($2.6B vs $2.1B),Dover Corporation净利率更高(13.4% vs 0.2%,领先13.2%),Dover Corporation同比增速更快(12.5% vs -6.6%),过去两年Dover Corporation的营收复合增速更高(-1.8% vs -5.5%)
美国工业产品综合性制造集团,1955年成立,总部位于伊利诺伊州唐纳斯格罗夫。旗下业务分为工程产品、清洁能源与加注、成像与识别、泵与工艺解决方案、气候与可持续技术五大板块,为标普500指数成分股,纽交所交易代码DOV,2024年位列财富榜单第448位。
国际香精香料(IFF)是美国知名企业,业务覆盖风味、质感、香氛、营养、酶制剂、菌种、大豆蛋白、益生菌等多品类产品研发,产品行销全球。公司总部位于纽约,在44个国家设有创意、销售及生产基地,是标普500指数成分股企业。
DOV vs IFF — 直观对比
营收规模更大
IFF
是对方的1.2倍
$2.1B
营收增速更快
DOV
高出19.1%
-6.6%
净利率更高
DOV
高出13.2%
0.2%
两年增速更快
DOV
近两年复合增速
-5.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $2.1B | $2.6B |
| 净利润 | $282.1M | $5.0M |
| 毛利率 | 39.1% | 34.4% |
| 营业利润率 | 16.5% | 3.7% |
| 净利率 | 13.4% | 0.2% |
| 营收同比 | 12.5% | -6.6% |
| 净利润同比 | 22.2% | 110.9% |
| 每股收益(稀释后) | $2.06 | $0.03 |
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
DOV
IFF
| Q1 26 | $2.1B | — | ||
| Q4 25 | $2.1B | $2.6B | ||
| Q3 25 | $2.1B | $2.7B | ||
| Q2 25 | $2.0B | $2.8B | ||
| Q1 25 | $1.9B | $2.8B | ||
| Q4 24 | $1.5B | $2.8B | ||
| Q3 24 | $2.0B | $2.9B | ||
| Q2 24 | $2.2B | $2.9B |
净利润
DOV
IFF
| Q1 26 | $282.1M | — | ||
| Q4 25 | $282.1M | $5.0M | ||
| Q3 25 | $302.0M | $40.0M | ||
| Q2 25 | $279.1M | $612.0M | ||
| Q1 25 | $230.8M | $-1.0B | ||
| Q4 24 | $1.4B | $-46.0M | ||
| Q3 24 | $347.1M | $59.0M | ||
| Q2 24 | $281.8M | $170.0M |
毛利率
DOV
IFF
| Q1 26 | 39.1% | — | ||
| Q4 25 | 39.1% | 34.4% | ||
| Q3 25 | 40.1% | 36.5% | ||
| Q2 25 | 39.9% | 37.3% | ||
| Q1 25 | 40.0% | 36.4% | ||
| Q4 24 | 41.4% | 35.4% | ||
| Q3 24 | 38.5% | 36.0% | ||
| Q2 24 | 37.7% | 37.0% |
营业利润率
DOV
IFF
| Q1 26 | 16.5% | — | ||
| Q4 25 | 16.5% | 3.7% | ||
| Q3 25 | 18.2% | 8.4% | ||
| Q2 25 | 17.3% | 7.2% | ||
| Q1 25 | 15.9% | -31.8% | ||
| Q4 24 | 14.0% | 4.6% | ||
| Q3 24 | 16.8% | 8.5% | ||
| Q2 24 | 17.0% | 6.6% |
净利率
DOV
IFF
| Q1 26 | 13.4% | — | ||
| Q4 25 | 13.4% | 0.2% | ||
| Q3 25 | 14.5% | 1.5% | ||
| Q2 25 | 13.6% | 22.1% | ||
| Q1 25 | 12.4% | -35.8% | ||
| Q4 24 | 96.4% | -1.7% | ||
| Q3 24 | 17.5% | 2.0% | ||
| Q2 24 | 12.9% | 5.9% |
每股收益(稀释后)
DOV
IFF
| Q1 26 | $2.06 | — | ||
| Q4 25 | $2.06 | $0.03 | ||
| Q3 25 | $2.19 | $0.16 | ||
| Q2 25 | $2.02 | $2.38 | ||
| Q1 25 | $1.67 | $-3.98 | ||
| Q4 24 | $10.38 | $-0.17 | ||
| Q3 24 | $2.51 | $0.23 | ||
| Q2 24 | $2.04 | $0.66 |
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 | — | $590.0M |
| 总债务越低越好 | $3.3B | $5.6B |
| 股东权益账面价值 | $7.4B | $14.2B |
| 总资产 | $13.4B | $25.5B |
| 负债/权益比越低杠杆越低 | 0.45× | 0.40× |
8季度趋势,按日历期对齐
现金及短期投资
DOV
IFF
| Q1 26 | — | — | ||
| Q4 25 | — | $590.0M | ||
| Q3 25 | — | $621.0M | ||
| Q2 25 | — | $816.0M | ||
| Q1 25 | — | $613.0M | ||
| Q4 24 | — | $469.0M | ||
| Q3 24 | — | $567.0M | ||
| Q2 24 | — | $671.0M |
总债务
DOV
IFF
| Q1 26 | $3.3B | — | ||
| Q4 25 | $3.3B | $5.6B | ||
| Q3 25 | $3.1B | — | ||
| Q2 25 | $3.1B | — | ||
| Q1 25 | $3.0B | — | ||
| Q4 24 | $2.9B | $8.9B | ||
| Q3 24 | $3.0B | — | ||
| Q2 24 | $3.0B | — |
股东权益
DOV
IFF
| Q1 26 | $7.4B | — | ||
| Q4 25 | $7.4B | $14.2B | ||
| Q3 25 | $7.7B | $14.2B | ||
| Q2 25 | $7.4B | $14.4B | ||
| Q1 25 | $7.1B | $13.2B | ||
| Q4 24 | $7.0B | $13.9B | ||
| Q3 24 | $5.7B | $14.8B | ||
| Q2 24 | $5.4B | $14.3B |
总资产
DOV
IFF
| Q1 26 | $13.4B | — | ||
| Q4 25 | $13.4B | $25.5B | ||
| Q3 25 | $13.4B | $25.8B | ||
| Q2 25 | $13.2B | $26.1B | ||
| Q1 25 | $12.6B | $28.3B | ||
| Q4 24 | $12.5B | $28.7B | ||
| Q3 24 | $11.9B | $29.9B | ||
| Q2 24 | $11.3B | $29.5B |
负债/权益比
DOV
IFF
| Q1 26 | 0.45× | — | ||
| Q4 25 | 0.45× | 0.40× | ||
| Q3 25 | 0.40× | — | ||
| Q2 25 | 0.41× | — | ||
| Q1 25 | 0.42× | — | ||
| Q4 24 | 0.42× | 0.64× | ||
| Q3 24 | 0.53× | — | ||
| Q2 24 | 0.55× | — |
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 | — | $318.0M |
| 自由现金流经营现金流 - 资本支出 | — | $130.0M |
| 自由现金流率自由现金流/营收 | — | 5.0% |
| 资本支出强度资本支出/营收 | — | 7.3% |
| 现金转化率经营现金流/净利润 | — | 63.60× |
| 过去12个月自由现金流最近4个季度 | — | $256.0M |
8季度趋势,按日历期对齐
经营现金流
DOV
IFF
| Q1 26 | — | — | ||
| Q4 25 | $543.9M | $318.0M | ||
| Q3 25 | $424.2M | $164.0M | ||
| Q2 25 | $212.3M | $241.0M | ||
| Q1 25 | $157.5M | $127.0M | ||
| Q4 24 | $439.0M | $368.0M | ||
| Q3 24 | $353.2M | $366.0M | ||
| Q2 24 | $203.7M | $237.0M |
自由现金流
DOV
IFF
| Q1 26 | — | — | ||
| Q4 25 | $487.0M | $130.0M | ||
| Q3 25 | $370.1M | $32.0M | ||
| Q2 25 | $151.4M | $146.0M | ||
| Q1 25 | $109.3M | $-52.0M | ||
| Q4 24 | $385.0M | $208.0M | ||
| Q3 24 | $325.0M | $263.0M | ||
| Q2 24 | $162.8M | $155.0M |
自由现金流率
DOV
IFF
| Q1 26 | — | — | ||
| Q4 25 | 23.2% | 5.0% | ||
| Q3 25 | 17.8% | 1.2% | ||
| Q2 25 | 7.4% | 5.3% | ||
| Q1 25 | 5.9% | -1.8% | ||
| Q4 24 | 25.8% | 7.5% | ||
| Q3 24 | 16.4% | 9.0% | ||
| Q2 24 | 7.5% | 5.4% |
资本支出强度
DOV
IFF
| Q1 26 | — | — | ||
| Q4 25 | 2.7% | 7.3% | ||
| Q3 25 | 2.6% | 4.9% | ||
| Q2 25 | 3.0% | 3.4% | ||
| Q1 25 | 2.6% | 6.3% | ||
| Q4 24 | 3.6% | 5.8% | ||
| Q3 24 | 1.4% | 3.5% | ||
| Q2 24 | 1.9% | 2.8% |
现金转化率
DOV
IFF
| Q1 26 | — | — | ||
| Q4 25 | 1.93× | 63.60× | ||
| Q3 25 | 1.40× | 4.10× | ||
| Q2 25 | 0.76× | 0.39× | ||
| Q1 25 | 0.68× | — | ||
| Q4 24 | 0.31× | — | ||
| Q3 24 | 1.02× | 6.20× | ||
| Q2 24 | 0.72× | 1.39× |
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
DOV
暂无分部数据
IFF
| Food Ingredients | $802.0M | 31% |
| Scent | $610.0M | 24% |
| Other | $589.0M | 23% |
| Taste | $588.0M | 23% |