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EDGEWELL PERSONAL CARE Co（EPC）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
EDGEWELL PERSONAL CARE Co的季度营收约是逸仙控股的2.6倍（$422.8M vs $164.2M）。逸仙控股净利率更高（-0.5% vs -15.5%，领先15.1%）。过去两年逸仙控股的营收复合增速更高（24.5% vs -16.0%）
Edgewell个人护理是一家总部位于美国康涅狄格州谢尔顿的跨国消费品企业，主营业务聚焦个人护理产品领域。公司在2015年从劲量控股分拆后正式成立，目前在全球多个市场开展个人护理相关业务。
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。
EPC vs YSG — 直观对比
营收规模更大
EPC
是对方的2.6倍
$164.2M
净利率更高
YSG
高出15.1%
-15.5%
两年增速更快
YSG
近两年复合增速
-16.0%
损益表 — Q1 2026 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $422.8M | $164.2M |
| 净利润 | $-65.7M | $-776.5K |
| 毛利率 | 38.1% | 77.8% |
| 营业利润率 | -4.5% | -34.0% |
| 净利率 | -15.5% | -0.5% |
| 营收同比 | -11.6% | — |
| 净利润同比 | -3028.6% | — |
| 每股收益（稀释后） | $-1.41 | — |
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EPCYSG
| Q4 25 | $422.8M | $164.2M | ||
| Q3 25 | $600.5M | $95.1M | ||
| Q2 25 | $627.2M | $110.9M | ||
| Q1 25 | $580.7M | $106.6M | ||
| Q4 24 | $415.1M | $147.0M | ||
| Q3 24 | $517.6M | $102.3M | ||
| Q2 24 | $647.8M | $118.1M | ||
| Q1 24 | $599.4M | $106.0M |
净利润EPCYSG
| Q4 25 | $-65.7M | $-776.5K | ||
| Q3 25 | $-30.6M | $-17.0M | ||
| Q2 25 | $29.1M | $-11.9M | ||
| Q1 25 | $29.0M | $-17.2M | ||
| Q4 24 | $-2.1M | $-67.7M | ||
| Q3 24 | $8.8M | $-28.2M | ||
| Q2 24 | $49.0M | $-14.9M | ||
| Q1 24 | $36.0M | $7.0M |
毛利率EPCYSG
| Q4 25 | 38.1% | 77.8% | ||
| Q3 25 | 37.9% | 75.9% | ||
| Q2 25 | 42.8% | 76.7% | ||
| Q1 25 | 44.1% | 77.7% | ||
| Q4 24 | 41.6% | 73.7% | ||
| Q3 24 | 41.1% | 71.4% | ||
| Q2 24 | 44.3% | 74.7% | ||
| Q1 24 | 43.1% | 74.3% |
营业利润率EPCYSG
| Q4 25 | -4.5% | -34.0% | ||
| Q3 25 | -4.2% | -20.9% | ||
| Q2 25 | 8.6% | -17.0% | ||
| Q1 25 | 10.1% | -20.4% | ||
| Q4 24 | 2.2% | -50.3% | ||
| Q3 24 | 3.9% | -32.2% | ||
| Q2 24 | 12.8% | -15.7% | ||
| Q1 24 | 11.7% | -0.9% |
净利率EPCYSG
| Q4 25 | -15.5% | -0.5% | ||
| Q3 25 | -5.1% | -17.9% | ||
| Q2 25 | 4.6% | -10.8% | ||
| Q1 25 | 5.0% | -16.1% | ||
| Q4 24 | -0.5% | -46.1% | ||
| Q3 24 | 1.7% | -27.6% | ||
| Q2 24 | 7.6% | -12.6% | ||
| Q1 24 | 6.0% | 6.6% |
每股收益（稀释后）EPCYSG
| Q4 25 | $-1.41 | — | ||
| Q3 25 | $-0.65 | — | ||
| Q2 25 | $0.62 | — | ||
| Q1 25 | $0.60 | — | ||
| Q4 24 | $-0.04 | — | ||
| Q3 24 | $0.18 | — | ||
| Q2 24 | $0.98 | — | ||
| Q1 24 | $0.72 | — |
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 | — | $109.4M |
| 总债务越低越好 | $1.5B | — |
| 股东权益账面价值 | $1.5B | $428.9M |
| 总资产 | $3.8B | $550.1M |
| 负债/权益比越低杠杆越低 | 1.03× | — |
8季度趋势，按日历期对齐
现金及短期投资EPCYSG
| Q4 25 | — | $109.4M | ||
| Q3 25 | — | $97.0M | ||
| Q2 25 | — | $133.1M | ||
| Q1 25 | — | $92.3M | ||
| Q4 24 | — | $112.0M | ||
| Q3 24 | $209.1M | $71.7M | ||
| Q2 24 | — | $109.6M | ||
| Q1 24 | — | $179.9M |
总债务EPCYSG
| Q4 25 | $1.5B | — | ||
| Q3 25 | $1.4B | — | ||
| Q2 25 | $1.4B | — | ||
| Q1 25 | $1.4B | — | ||
| Q4 24 | $1.4B | — | ||
| Q3 24 | $1.3B | — | ||
| Q2 24 | $1.3B | — | ||
| Q1 24 | $1.4B | — |
股东权益EPCYSG
| Q4 25 | $1.5B | $428.9M | ||
| Q3 25 | $1.6B | $423.1M | ||
| Q2 25 | $1.6B | $431.5M | ||
| Q1 25 | $1.5B | $422.2M | ||
| Q4 24 | $1.5B | $418.1M | ||
| Q3 24 | $1.6B | $516.0M | ||
| Q2 24 | $1.6B | $519.4M | ||
| Q1 24 | $1.6B | $551.6M |
总资产EPCYSG
| Q4 25 | $3.8B | $550.1M | ||
| Q3 25 | $3.8B | $564.8M | ||
| Q2 25 | $3.8B | $564.4M | ||
| Q1 25 | $3.8B | $534.3M | ||
| Q4 24 | $3.7B | $544.0M | ||
| Q3 24 | $3.7B | $635.6M | ||
| Q2 24 | $3.7B | $635.8M | ||
| Q1 24 | $3.8B | $662.1M |
负债/权益比EPCYSG
| Q4 25 | 1.03× | — | ||
| Q3 25 | 0.89× | — | ||
| Q2 25 | 0.88× | — | ||
| Q1 25 | 0.95× | — | ||
| Q4 24 | 0.97× | — | ||
| Q3 24 | 0.81× | — | ||
| Q2 24 | 0.82× | — | ||
| Q1 24 | 0.88× | — |
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 | $-125.9M | — |
| 自由现金流经营现金流 - 资本支出 | $-137.5M | — |
| 自由现金流率自由现金流/营收 | -32.5% | — |
| 资本支出强度资本支出/营收 | 2.7% | — |
| 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 | $36.3M | — |
8季度趋势，按日历期对齐
经营现金流EPCYSG
| Q4 25 | $-125.9M | — | ||
| Q3 25 | $74.1M | — | ||
| Q2 25 | $114.8M | — | ||
| Q1 25 | $45.1M | — | ||
| Q4 24 | $-115.6M | — | ||
| Q3 24 | $-388.3M | — | ||
| Q2 24 | $101.2M | — | ||
| Q1 24 | $129.0M | — |
自由现金流EPCYSG
| Q4 25 | $-137.5M | — | ||
| Q3 25 | $46.5M | — | ||
| Q2 25 | $99.3M | — | ||
| Q1 25 | $28.0M | — | ||
| Q4 24 | $-132.4M | — | ||
| Q3 24 | $-414.2M | — | ||
| Q2 24 | $88.6M | — | ||
| Q1 24 | $117.5M | — |
自由现金流率EPCYSG
| Q4 25 | -32.5% | — | ||
| Q3 25 | 7.7% | — | ||
| Q2 25 | 15.8% | — | ||
| Q1 25 | 4.8% | — | ||
| Q4 24 | -31.9% | — | ||
| Q3 24 | -80.0% | — | ||
| Q2 24 | 13.7% | — | ||
| Q1 24 | 19.6% | — |
资本支出强度EPCYSG
| Q4 25 | 2.7% | — | ||
| Q3 25 | 4.6% | — | ||
| Q2 25 | 2.5% | — | ||
| Q1 25 | 2.9% | — | ||
| Q4 24 | 4.0% | — | ||
| Q3 24 | 5.0% | — | ||
| Q2 24 | 1.9% | — | ||
| Q1 24 | 1.9% | — |
现金转化率EPCYSG
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 3.95× | — | ||
| Q1 25 | 1.56× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | -44.13× | — | ||
| Q2 24 | 2.07× | — | ||
| Q1 24 | 3.58× | — |
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
EPC
| Other | $242.0M | 57% |
| Sunand Skin Care Segment | $131.5M | 31% |
| Shavinggelsandcreams | $32.3M | 8% |
| Wipes And Other Skin Care Products | $17.0M | 4% |
YSG
暂无分部数据
