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Koppers Holdings Inc.（KOP）与Kosmos Energy Ltd.（KOS）财务数据对比。点击上方公司名可切换其他公司
Koppers Holdings Inc.的季度营收约是Kosmos Energy Ltd.的1.5倍（$432.7M vs $294.6M），Koppers Holdings Inc.同比增速更快（-9.3% vs -25.9%），过去两年Koppers Holdings Inc.的营收复合增速更高（-6.7% vs -16.5%）
科佩斯控股是一家全球性化工与材料企业，总部位于美国宾夕法尼亚州匹兹堡，入驻建于1920年代的装饰艺术风格摩天大楼科佩斯大厦，在全球范围内开展相关业务经营。
科斯莫斯能源是一家美国上游石油企业，总部位于得克萨斯州达拉斯。公司目前在加纳、赤道几内亚近海以及墨西哥湾开展油气生产与开发业务，在毛里塔尼亚、塞内加尔近海拥有开发项目，还在纳米比亚、圣多美和普林西比、苏里南近海持有勘探许可。
KOP vs KOS — 直观对比
营收规模更大
KOP
是对方的1.5倍
$294.6M
营收增速更快
KOP
高出16.6%
-25.9%
两年增速更快
KOP
近两年复合增速
-16.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $432.7M | $294.6M |
| 净利润 | $29.7M | — |
| 毛利率 | 25.6% | — |
| 营业利润率 | 11.5% | -125.7% |
| 净利率 | 6.9% | — |
| 营收同比 | -9.3% | -25.9% |
| 净利润同比 | 391.2% | — |
| 每股收益（稀释后） | $1.44 | $-0.80 |
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KOPKOS
| Q4 25 | $432.7M | $294.6M | ||
| Q3 25 | $485.3M | $311.0M | ||
| Q2 25 | $504.8M | $392.6M | ||
| Q1 25 | $456.5M | $290.1M | ||
| Q4 24 | $477.0M | $397.6M | ||
| Q3 24 | $554.3M | $407.8M | ||
| Q2 24 | $563.2M | $447.8M | ||
| Q1 24 | $497.6M | $422.3M |
净利润KOPKOS
| Q4 25 | $29.7M | — | ||
| Q3 25 | $23.8M | $-124.3M | ||
| Q2 25 | $16.4M | $-87.7M | ||
| Q1 25 | $-13.9M | $-110.6M | ||
| Q4 24 | $-10.2M | — | ||
| Q3 24 | $22.8M | $45.0M | ||
| Q2 24 | $26.8M | $59.8M | ||
| Q1 24 | $13.0M | $91.7M |
毛利率KOPKOS
| Q4 25 | 25.6% | — | ||
| Q3 25 | 24.1% | — | ||
| Q2 25 | 22.6% | — | ||
| Q1 25 | 23.2% | — | ||
| Q4 24 | 17.5% | — | ||
| Q3 24 | 21.9% | — | ||
| Q2 24 | 21.6% | — | ||
| Q1 24 | 19.3% | — |
营业利润率KOPKOS
| Q4 25 | 11.5% | -125.7% | ||
| Q3 25 | 10.7% | -34.2% | ||
| Q2 25 | 7.7% | -16.2% | ||
| Q1 25 | 5.9% | -32.4% | ||
| Q4 24 | 1.3% | -8.5% | ||
| Q3 24 | 9.0% | 26.1% | ||
| Q2 24 | 10.2% | 30.2% | ||
| Q1 24 | 7.0% | 33.6% |
净利率KOPKOS
| Q4 25 | 6.9% | — | ||
| Q3 25 | 4.9% | -40.0% | ||
| Q2 25 | 3.2% | -22.3% | ||
| Q1 25 | -3.0% | -38.1% | ||
| Q4 24 | -2.1% | — | ||
| Q3 24 | 4.1% | 11.0% | ||
| Q2 24 | 4.8% | 13.3% | ||
| Q1 24 | 2.6% | 21.7% |
每股收益（稀释后）KOPKOS
| Q4 25 | $1.44 | $-0.80 | ||
| Q3 25 | $1.17 | $-0.26 | ||
| Q2 25 | $0.81 | $-0.18 | ||
| Q1 25 | $-0.68 | $-0.23 | ||
| Q4 24 | $-0.47 | $0.00 | ||
| Q3 24 | $1.09 | $0.09 | ||
| Q2 24 | $1.25 | $0.12 | ||
| Q1 24 | $0.59 | $0.19 |
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 | — | $91.5M |
| 总债务越低越好 | $928.3M | $3.1B |
| 股东权益账面价值 | $574.0M | $528.6M |
| 总资产 | $1.9B | $4.7B |
| 负债/权益比越低杠杆越低 | 1.62× | 5.78× |
8季度趋势，按日历期对齐
现金及短期投资KOPKOS
| Q4 25 | — | $91.5M | ||
| Q3 25 | — | $64.0M | ||
| Q2 25 | — | $51.7M | ||
| Q1 25 | — | $49.8M | ||
| Q4 24 | — | $85.0M | ||
| Q3 24 | — | $51.6M | ||
| Q2 24 | — | $173.8M | ||
| Q1 24 | — | $254.3M |
总债务KOPKOS
| Q4 25 | $928.3M | $3.1B | ||
| Q3 25 | $932.9M | $3.0B | ||
| Q2 25 | $977.5M | $2.9B | ||
| Q1 25 | $989.0M | — | ||
| Q4 24 | $939.5M | $2.7B | ||
| Q3 24 | $989.4M | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $877.6M | — |
股东权益KOPKOS
| Q4 25 | $574.0M | $528.6M | ||
| Q3 25 | $545.6M | $898.8M | ||
| Q2 25 | $526.8M | $1.0B | ||
| Q1 25 | $498.0M | $1.1B | ||
| Q4 24 | $488.7M | $1.2B | ||
| Q3 24 | $532.3M | $1.2B | ||
| Q2 24 | $509.2M | $1.1B | ||
| Q1 24 | $505.8M | $1.1B |
总资产KOPKOS
| Q4 25 | $1.9B | $4.7B | ||
| Q3 25 | $1.9B | $5.1B | ||
| Q2 25 | $1.9B | $5.2B | ||
| Q1 25 | $1.9B | $5.3B | ||
| Q4 24 | $1.9B | $5.3B | ||
| Q3 24 | $2.0B | $5.5B | ||
| Q2 24 | $1.9B | $5.4B | ||
| Q1 24 | $1.8B | $5.4B |
负债/权益比KOPKOS
| Q4 25 | 1.62× | 5.78× | ||
| Q3 25 | 1.71× | 3.31× | ||
| Q2 25 | 1.86× | 2.80× | ||
| Q1 25 | 1.99× | — | ||
| Q4 24 | 1.92× | 2.29× | ||
| Q3 24 | 1.86× | — | ||
| Q2 24 | 1.97× | — | ||
| Q1 24 | 1.74× | — |
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 | $45.1M | $35.3M |
| 自由现金流经营现金流 - 资本支出 | $28.5M | — |
| 自由现金流率自由现金流/营收 | 6.6% | — |
| 资本支出强度资本支出/营收 | 3.8% | — |
| 现金转化率经营现金流/净利润 | 1.52× | — |
| 过去12个月自由现金流最近4个季度 | $67.5M | — |
8季度趋势，按日历期对齐
经营现金流KOPKOS
| Q4 25 | $45.1M | $35.3M | ||
| Q3 25 | $49.6M | $-27.6M | ||
| Q2 25 | $50.5M | $127.2M | ||
| Q1 25 | $-22.7M | $-888.0K | ||
| Q4 24 | $74.7M | $175.7M | ||
| Q3 24 | $29.8M | $6.3M | ||
| Q2 24 | $27.2M | $223.7M | ||
| Q1 24 | $-12.3M | $272.6M |
自由现金流KOPKOS
| Q4 25 | $28.5M | — | ||
| Q3 25 | $37.6M | — | ||
| Q2 25 | $38.4M | — | ||
| Q1 25 | $-37.0M | — | ||
| Q4 24 | $56.1M | — | ||
| Q3 24 | $14.4M | — | ||
| Q2 24 | $10.1M | — | ||
| Q1 24 | $-38.6M | — |
自由现金流率KOPKOS
| Q4 25 | 6.6% | — | ||
| Q3 25 | 7.7% | — | ||
| Q2 25 | 7.6% | — | ||
| Q1 25 | -8.1% | — | ||
| Q4 24 | 11.8% | — | ||
| Q3 24 | 2.6% | — | ||
| Q2 24 | 1.8% | — | ||
| Q1 24 | -7.8% | — |
资本支出强度KOPKOS
| Q4 25 | 3.8% | — | ||
| Q3 25 | 2.5% | — | ||
| Q2 25 | 2.4% | — | ||
| Q1 25 | 3.1% | — | ||
| Q4 24 | 3.9% | — | ||
| Q3 24 | 2.8% | — | ||
| Q2 24 | 3.0% | — | ||
| Q1 24 | 5.3% | — |
现金转化率KOPKOS
| Q4 25 | 1.52× | — | ||
| Q3 25 | 2.08× | — | ||
| Q2 25 | 3.08× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.31× | 0.14× | ||
| Q2 24 | 1.01× | 3.74× | ||
| Q1 24 | -0.95× | 2.97× |
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
KOP
| Other | $127.8M | 30% |
| Railroad Treated Products | $119.0M | 28% |
| Utility Poles | $79.8M | 18% |
| Pitch And Related Products | $74.1M | 17% |
| Carbon Black Feedstock And Distillates | $14.4M | 3% |
| Railroad Infrastructure Products And Services | $9.9M | 2% |
| Phthalic Anhydride Naphthalene And Other Chemicals | $7.7M | 2% |
KOS
| Ghana Segment | $134.6M | 46% |
| Gulf Of America | $80.7M | 27% |
| Mauritania And Senegal | $54.9M | 19% |
| Equatorial Guinea Segment | $24.3M | 8% |
