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勤达睿（KD）与Smurfit Westrock（SW）财务数据对比。点击上方公司名可切换其他公司
Smurfit Westrock的季度营收约是勤达睿的2.0倍（$7.7B vs $3.9B），勤达睿净利率更高（1.5% vs 0.8%，领先0.7%），勤达睿同比增速更快（3.1% vs 0.7%），过去两年Smurfit Westrock的营收复合增速更高（61.2% vs 0.1%）
勤达睿是总部位于美国纽约的跨国IT基础设施服务提供商，2021年由IBM的基础设施服务业务分拆独立成立。公司业务涵盖大型信息系统的设计、搭建、运维与开发，同时提供商业咨询服务，是目前全球最大的IT基础设施服务提供商、全球第五大咨询服务提供商。
Smurfit Westrock plc是总部位于爱尔兰都柏林的企业，核心业务为生产瓦楞包装及各类纸制包装产品，公司股票同时在纽约证券交易所和伦敦证券交易所挂牌上市。
KD vs SW — 直观对比
营收规模更大
SW
是对方的2.0倍
$3.9B
营收增速更快
KD
高出2.3%
0.7%
净利率更高
KD
高出0.7%
0.8%
两年增速更快
SW
近两年复合增速
0.1%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.9B | $7.7B |
| 净利润 | $57.0M | $63.0M |
| 毛利率 | 21.8% | 16.4% |
| 营业利润率 | 2.4% | 3.3% |
| 净利率 | 1.5% | 0.8% |
| 营收同比 | 3.1% | 0.7% |
| 净利润同比 | -73.5% | 0.0% |
| 每股收益（稀释后） | $0.25 | $0.12 |
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KDSW
| Q1 26 | — | $7.7B | ||
| Q4 25 | $3.9B | $7.6B | ||
| Q3 25 | $3.7B | $8.0B | ||
| Q2 25 | $3.7B | $7.9B | ||
| Q1 25 | $3.8B | $7.7B | ||
| Q4 24 | $3.7B | $7.5B | ||
| Q3 24 | $3.8B | $7.7B | ||
| Q2 24 | $3.7B | $3.0B |
净利润KDSW
| Q1 26 | — | $63.0M | ||
| Q4 25 | $57.0M | $97.0M | ||
| Q3 25 | $68.0M | $246.0M | ||
| Q2 25 | $56.0M | $-28.0M | ||
| Q1 25 | $69.0M | $384.0M | ||
| Q4 24 | $215.0M | $146.0M | ||
| Q3 24 | $-43.0M | $-150.0M | ||
| Q2 24 | $11.0M | $132.0M |
毛利率KDSW
| Q1 26 | — | 16.4% | ||
| Q4 25 | 21.8% | 18.2% | ||
| Q3 25 | 21.5% | 19.6% | ||
| Q2 25 | 21.3% | 19.1% | ||
| Q1 25 | 21.7% | 20.6% | ||
| Q4 24 | 20.4% | 19.1% | ||
| Q3 24 | 19.9% | 17.6% | ||
| Q2 24 | 21.5% | 23.3% |
营业利润率KDSW
| Q1 26 | — | 3.3% | ||
| Q4 25 | 2.4% | 5.1% | ||
| Q3 25 | 2.6% | 6.6% | ||
| Q2 25 | 2.5% | 3.2% | ||
| Q1 25 | 3.1% | 7.2% | ||
| Q4 24 | 6.9% | 5.3% | ||
| Q3 24 | -0.1% | 0.7% | ||
| Q2 24 | 1.7% | 8.2% |
净利率KDSW
| Q1 26 | — | 0.8% | ||
| Q4 25 | 1.5% | 1.3% | ||
| Q3 25 | 1.8% | 3.1% | ||
| Q2 25 | 1.5% | -0.4% | ||
| Q1 25 | 1.8% | 5.0% | ||
| Q4 24 | 5.7% | 1.9% | ||
| Q3 24 | -1.1% | -2.0% | ||
| Q2 24 | 0.3% | 4.4% |
每股收益（稀释后）KDSW
| Q1 26 | — | $0.12 | ||
| Q4 25 | $0.25 | $0.18 | ||
| Q3 25 | $0.29 | $0.47 | ||
| Q2 25 | $0.23 | $-0.05 | ||
| Q1 25 | $0.30 | $0.73 | ||
| Q4 24 | $0.89 | $-0.12 | ||
| Q3 24 | $-0.19 | $-0.30 | ||
| Q2 24 | $0.05 | $0.51 |
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 | $1.3B | — |
| 总债务越低越好 | $2.3B | $980.0M |
| 股东权益账面价值 | $1.2B | $18.1B |
| 总资产 | $11.3B | $45.2B |
| 负债/权益比越低杠杆越低 | 1.92× | 0.05× |
8季度趋势，按日历期对齐
现金及短期投资KDSW
| Q1 26 | — | — | ||
| Q4 25 | $1.3B | $892.0M | ||
| Q3 25 | $1.3B | $851.0M | ||
| Q2 25 | $1.5B | $778.0M | ||
| Q1 25 | $1.8B | $797.0M | ||
| Q4 24 | $1.5B | $855.0M | ||
| Q3 24 | $1.3B | — | ||
| Q2 24 | $1.3B | $26.8K |
总债务KDSW
| Q1 26 | — | $980.0M | ||
| Q4 25 | $2.3B | $13.4B | ||
| Q3 25 | $3.0B | $13.3B | ||
| Q2 25 | $3.0B | $13.3B | ||
| Q1 25 | $3.0B | $12.9B | ||
| Q4 24 | $3.1B | $12.5B | ||
| Q3 24 | $3.1B | $13.2B | ||
| Q2 24 | $3.1B | — |
股东权益KDSW
| Q1 26 | — | $18.1B | ||
| Q4 25 | $1.2B | $18.3B | ||
| Q3 25 | $1.2B | $18.4B | ||
| Q2 25 | $1.2B | $18.3B | ||
| Q1 25 | $1.2B | $17.9B | ||
| Q4 24 | $1.1B | $17.4B | ||
| Q3 24 | $1.1B | $18.0B | ||
| Q2 24 | $996.0M | $14.5K |
总资产KDSW
| Q1 26 | — | $45.2B | ||
| Q4 25 | $11.3B | $45.2B | ||
| Q3 25 | $11.2B | $45.6B | ||
| Q2 25 | $11.5B | $45.7B | ||
| Q1 25 | $10.5B | $44.6B | ||
| Q4 24 | $9.9B | $43.8B | ||
| Q3 24 | $10.4B | $45.0B | ||
| Q2 24 | $10.2B | $26.8K |
负债/权益比KDSW
| Q1 26 | — | 0.05× | ||
| Q4 25 | 1.92× | 0.73× | ||
| Q3 25 | 2.45× | 0.72× | ||
| Q2 25 | 2.44× | 0.73× | ||
| Q1 25 | 2.50× | 0.72× | ||
| Q4 24 | 2.81× | 0.72× | ||
| Q3 24 | 2.92× | 0.73× | ||
| Q2 24 | 3.12× | — |
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 | $428.0M | $204.0M |
| 自由现金流经营现金流 - 资本支出 | $208.0M | — |
| 自由现金流率自由现金流/营收 | 5.4% | — |
| 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 | 7.51× | 3.24× |
| 过去12个月自由现金流最近4个季度 | $299.0M | — |
8季度趋势，按日历期对齐
经营现金流KDSW
| Q1 26 | — | $204.0M | ||
| Q4 25 | $428.0M | $1.2B | ||
| Q3 25 | $146.0M | $1.1B | ||
| Q2 25 | $-124.0M | $829.0M | ||
| Q1 25 | $581.0M | $235.0M | ||
| Q4 24 | $260.0M | $781.0M | ||
| Q3 24 | $149.0M | $320.0M | ||
| Q2 24 | $-48.0M | $340.0M |
自由现金流KDSW
| Q1 26 | — | — | ||
| Q4 25 | $208.0M | $612.0M | ||
| Q3 25 | $17.0M | $523.0M | ||
| Q2 25 | $-267.0M | $307.0M | ||
| Q1 25 | $341.0M | $-242.0M | ||
| Q4 24 | $151.0M | $212.0M | ||
| Q3 24 | $15.0M | $-192.0M | ||
| Q2 24 | $-170.0M | $163.0M |
自由现金流率KDSW
| Q1 26 | — | — | ||
| Q4 25 | 5.4% | 8.1% | ||
| Q3 25 | 0.5% | 6.5% | ||
| Q2 25 | -7.1% | 3.9% | ||
| Q1 25 | 9.0% | -3.2% | ||
| Q4 24 | 4.0% | 2.8% | ||
| Q3 24 | 0.4% | -2.5% | ||
| Q2 24 | -4.5% | 5.5% |
资本支出强度KDSW
| Q1 26 | — | — | ||
| Q4 25 | 5.7% | 7.7% | ||
| Q3 25 | 3.5% | 7.6% | ||
| Q2 25 | 3.8% | 6.6% | ||
| Q1 25 | 6.3% | 6.2% | ||
| Q4 24 | 2.9% | 7.5% | ||
| Q3 24 | 3.6% | 6.7% | ||
| Q2 24 | 3.3% | 6.0% |
现金转化率KDSW
| Q1 26 | — | 3.24× | ||
| Q4 25 | 7.51× | 12.32× | ||
| Q3 25 | 2.15× | 4.61× | ||
| Q2 25 | -2.21× | — | ||
| Q1 25 | 8.42× | 0.61× | ||
| Q4 24 | 1.21× | 5.35× | ||
| Q3 24 | — | — | ||
| Q2 24 | -4.36× | 2.58× |
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
KD
| Principal Markets Segment | $1.4B | 37% |
| United States Segment | $958.0M | 25% |
| Strategic Markets Segment | $905.0M | 23% |
| Other | $568.0M | 15% |
SW
暂无分部数据
