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金佰利（KMB）与Welltower（WELL）财务数据对比。点击上方公司名可切换其他公司
金佰利的季度营收约是Welltower的1.2倍（$4.2B vs $3.4B），Welltower净利率更高（22.4% vs 16.2%，领先6.2%），Welltower同比增速更快（38.3% vs 2.7%），过去两年Welltower的营收复合增速更高（55.1% vs -9.0%）
金佰利是源自美国的跨国消费品及个人护理集团，主打纸质类消费品，同时生产卫生用纸制品、外科及医疗器具。旗下拥有舒洁面巾纸、高洁丝女性护理产品、好奇纸尿裤及婴儿湿巾、Scott卫生纸等知名品牌，产品销往全球多个国家和地区。
Welltower Inc.是一家专注于医疗基础设施领域的房地产投资信托企业，核心业务为医疗类地产投资运营。截至2022年12月31日，公司投资的物业总量约3000处，全部布局于美国、加拿大及英国市场，是全球医疗地产投资领域的代表性企业之一。
KMB vs WELL — 直观对比
营收规模更大
KMB
是对方的1.2倍
$3.4B
营收增速更快
WELL
高出35.6%
2.7%
净利率更高
WELL
高出6.2%
16.2%
两年增速更快
WELL
近两年复合增速
-9.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $4.2B | $3.4B |
| 净利润 | $675.0M | $752.3M |
| 毛利率 | 36.8% | — |
| 营业利润率 | 18.1% | — |
| 净利率 | 16.2% | 22.4% |
| 营收同比 | 2.7% | 38.3% |
| 净利润同比 | 17.8% | 192.4% |
| 每股收益（稀释后） | $2.00 | — |
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KMBWELL
| Q1 26 | $4.2B | $3.4B | ||
| Q4 25 | $3.3B | $2.6B | ||
| Q3 25 | $4.2B | $2.1B | ||
| Q2 25 | $4.2B | $2.0B | ||
| Q1 25 | $4.8B | $1.9B | ||
| Q4 24 | $4.9B | $1.8B | ||
| Q3 24 | $5.0B | $1.5B | ||
| Q2 24 | $5.0B | $1.4B |
净利润KMBWELL
| Q1 26 | $675.0M | $752.3M | ||
| Q4 25 | $499.0M | $117.8M | ||
| Q3 25 | $446.0M | $282.2M | ||
| Q2 25 | $509.0M | $304.6M | ||
| Q1 25 | $567.0M | $257.3M | ||
| Q4 24 | $447.0M | $123.8M | ||
| Q3 24 | $907.0M | $456.8M | ||
| Q2 24 | $544.0M | $260.7M |
毛利率KMBWELL
| Q1 26 | 36.8% | — | ||
| Q4 25 | 37.7% | 24.3% | ||
| Q3 25 | 36.0% | 23.5% | ||
| Q2 25 | 35.0% | 23.2% | ||
| Q1 25 | 35.8% | 21.6% | ||
| Q4 24 | 34.0% | 20.0% | ||
| Q3 24 | 36.0% | 19.8% | ||
| Q2 24 | 36.0% | 20.2% |
营业利润率KMBWELL
| Q1 26 | 18.1% | — | ||
| Q4 25 | 11.2% | — | ||
| Q3 25 | 15.0% | 14.2% | ||
| Q2 25 | 14.2% | 15.1% | ||
| Q1 25 | 15.9% | 10.7% | ||
| Q4 24 | 11.1% | 6.2% | ||
| Q3 24 | 23.3% | 12.2% | ||
| Q2 24 | 13.0% | 6.5% |
净利率KMBWELL
| Q1 26 | 16.2% | 22.4% | ||
| Q4 25 | 15.1% | 4.6% | ||
| Q3 25 | 10.7% | 13.7% | ||
| Q2 25 | 12.2% | 15.5% | ||
| Q1 25 | 11.7% | 13.8% | ||
| Q4 24 | 9.1% | 7.0% | ||
| Q3 24 | 18.3% | 30.2% | ||
| Q2 24 | 10.8% | 18.7% |
每股收益（稀释后）KMBWELL
| Q1 26 | $2.00 | — | ||
| Q4 25 | $1.50 | $0.13 | ||
| Q3 25 | $1.34 | $0.41 | ||
| Q2 25 | $1.53 | $0.45 | ||
| Q1 25 | $1.70 | $0.40 | ||
| Q4 24 | $1.34 | $0.20 | ||
| Q3 24 | $2.69 | $0.73 | ||
| Q2 24 | $1.61 | $0.42 |
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 | $542.0K | $4.7B |
| 总债务越低越好 | $6.5M | — |
| 股东权益账面价值 | $1.9M | $44.7B |
| 总资产 | $17.2M | $67.2B |
| 负债/权益比越低杠杆越低 | 3.38× | — |
8季度趋势，按日历期对齐
现金及短期投资KMBWELL
| Q1 26 | $542.0K | $4.7B | ||
| Q4 25 | $688.0M | $5.0B | ||
| Q3 25 | $617.0M | $6.8B | ||
| Q2 25 | $634.0M | $4.4B | ||
| Q1 25 | $563.0M | $3.5B | ||
| Q4 24 | $1.0B | $3.5B | ||
| Q3 24 | $1.1B | $3.6B | ||
| Q2 24 | $1.2B | $2.8B |
总债务KMBWELL
| Q1 26 | $6.5M | — | ||
| Q4 25 | $6.5B | $19.2B | ||
| Q3 25 | $6.5B | $16.9B | ||
| Q2 25 | $6.5B | $16.0B | ||
| Q1 25 | $6.5B | $15.7B | ||
| Q4 24 | $6.9B | $15.5B | ||
| Q3 24 | $6.9B | $15.8B | ||
| Q2 24 | $7.2B | $13.9B |
股东权益KMBWELL
| Q1 26 | $1.9M | $44.7B | ||
| Q4 25 | $1.5B | $42.1B | ||
| Q3 25 | $1.3B | $38.8B | ||
| Q2 25 | $1.3B | $35.9B | ||
| Q1 25 | $1.1B | $34.0B | ||
| Q4 24 | $840.0M | $32.0B | ||
| Q3 24 | $1.3B | $30.3B | ||
| Q2 24 | $1.1B | $29.0B |
总资产KMBWELL
| Q1 26 | $17.2M | $67.2B | ||
| Q4 25 | $17.1B | $67.3B | ||
| Q3 25 | $16.9B | $59.5B | ||
| Q2 25 | $16.8B | $55.8B | ||
| Q1 25 | $16.3B | $53.3B | ||
| Q4 24 | $16.5B | $51.0B | ||
| Q3 24 | $17.2B | $49.0B | ||
| Q2 24 | $17.3B | $45.5B |
负债/权益比KMBWELL
| Q1 26 | 3.38× | — | ||
| Q4 25 | 4.31× | 0.46× | ||
| Q3 25 | 4.86× | 0.43× | ||
| Q2 25 | 5.09× | 0.44× | ||
| Q1 25 | 5.89× | 0.46× | ||
| Q4 24 | 8.18× | 0.49× | ||
| Q3 24 | 5.36× | 0.52× | ||
| Q2 24 | 6.30× | 0.48× |
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
KMB
| NA | $2.7B | 64% |
| IPC | $1.5B | 36% |
WELL
| Resident fees and services | $2.8B | 83% |
| Rental income | $453.8M | 14% |
| Other | $117.2M | 3% |
