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Koppers Holdings Inc.（KOP）与美泰（MAT）财务数据对比。点击上方公司名可切换其他公司
美泰的季度营收约是Koppers Holdings Inc.的2.0倍（$862.2M vs $432.7M），美泰净利率更高（7.1% vs 6.9%，领先0.2%），美泰同比增速更快（4.3% vs -9.3%），Koppers Holdings Inc.自由现金流更多（$28.5M vs $-88.1M），过去两年Koppers Holdings Inc.的营收复合增速更高（-6.7% vs -10.6%）
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。
美泰是美国知名玩具及娱乐企业，旗下影视制作部门美泰影业运营时间为2018年9月6日至2025年6月2日。其前身为2013年10月16日成立的美泰Playground Productions，更早可追溯至美泰娱乐、美泰工作室等集团原有娱乐业务品牌。
KOP vs MAT — 直观对比
营收规模更大
MAT
是对方的2.0倍
$432.7M
营收增速更快
MAT
高出13.6%
-9.3%
净利率更高
MAT
高出0.2%
6.9%
自由现金流更多
KOP
多$116.6M
$-88.1M
两年增速更快
KOP
近两年复合增速
-10.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $432.7M | $862.2M |
| 净利润 | $29.7M | $61.0M |
| 毛利率 | 25.6% | 44.9% |
| 营业利润率 | 11.5% | — |
| 净利率 | 6.9% | 7.1% |
| 营收同比 | -9.3% | 4.3% |
| 净利润同比 | 391.2% | 251.4% |
| 每股收益（稀释后） | $1.44 | $0.20 |
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KOPMAT
| Q1 26 | — | $862.2M | ||
| Q4 25 | $432.7M | $1.8B | ||
| Q3 25 | $485.3M | $1.7B | ||
| Q2 25 | $504.8M | $1.0B | ||
| Q1 25 | $456.5M | $826.6M | ||
| Q4 24 | $477.0M | $1.6B | ||
| Q3 24 | $554.3M | $1.8B | ||
| Q2 24 | $563.2M | $1.1B |
净利润KOPMAT
| Q1 26 | — | $61.0M | ||
| Q4 25 | $29.7M | $106.2M | ||
| Q3 25 | $23.8M | $278.4M | ||
| Q2 25 | $16.4M | $53.4M | ||
| Q1 25 | $-13.9M | $-40.3M | ||
| Q4 24 | $-10.2M | $140.9M | ||
| Q3 24 | $22.8M | $372.4M | ||
| Q2 24 | $26.8M | $56.9M |
毛利率KOPMAT
| Q1 26 | — | 44.9% | ||
| Q4 25 | 25.6% | 45.9% | ||
| Q3 25 | 24.1% | 50.0% | ||
| Q2 25 | 22.6% | 50.9% | ||
| Q1 25 | 23.2% | 49.4% | ||
| Q4 24 | 17.5% | 50.7% | ||
| Q3 24 | 21.9% | 53.1% | ||
| Q2 24 | 21.6% | 49.2% |
营业利润率KOPMAT
| Q1 26 | — | — | ||
| Q4 25 | 11.5% | 8.0% | ||
| Q3 25 | 10.7% | 21.9% | ||
| Q2 25 | 7.7% | 7.7% | ||
| Q1 25 | 5.9% | -6.4% | ||
| Q4 24 | 1.3% | 9.6% | ||
| Q3 24 | 9.0% | 26.5% | ||
| Q2 24 | 10.2% | 7.7% |
净利率KOPMAT
| Q1 26 | — | 7.1% | ||
| Q4 25 | 6.9% | 6.0% | ||
| Q3 25 | 4.9% | 16.0% | ||
| Q2 25 | 3.2% | 5.2% | ||
| Q1 25 | -3.0% | -4.9% | ||
| Q4 24 | -2.1% | 8.6% | ||
| Q3 24 | 4.1% | 20.2% | ||
| Q2 24 | 4.8% | 5.3% |
每股收益（稀释后）KOPMAT
| Q1 26 | — | $0.20 | ||
| Q4 25 | $1.44 | $0.32 | ||
| Q3 25 | $1.17 | $0.88 | ||
| Q2 25 | $0.81 | $0.16 | ||
| Q1 25 | $-0.68 | $-0.12 | ||
| Q4 24 | $-0.47 | $0.40 | ||
| Q3 24 | $1.09 | $1.09 | ||
| Q2 24 | $1.25 | $0.17 |
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 | — | $866.0M |
| 总债务越低越好 | $928.3M | $2.3B |
| 股东权益账面价值 | $574.0M | $2.1B |
| 总资产 | $1.9B | $6.3B |
| 负债/权益比越低杠杆越低 | 1.62× | 1.11× |
8季度趋势，按日历期对齐
现金及短期投资KOPMAT
| Q1 26 | — | $866.0M | ||
| Q4 25 | — | $1.2B | ||
| Q3 25 | — | $691.9M | ||
| Q2 25 | — | $870.5M | ||
| Q1 25 | — | $1.2B | ||
| Q4 24 | — | $1.4B | ||
| Q3 24 | — | $723.5M | ||
| Q2 24 | — | $722.4M |
总债务KOPMAT
| Q1 26 | — | $2.3B | ||
| Q4 25 | $928.3M | $2.3B | ||
| Q3 25 | $932.9M | $2.3B | ||
| Q2 25 | $977.5M | $2.3B | ||
| Q1 25 | $989.0M | $2.3B | ||
| Q4 24 | $939.5M | $2.3B | ||
| Q3 24 | $989.4M | $2.3B | ||
| Q2 24 | $1.0B | $2.3B |
股东权益KOPMAT
| Q1 26 | — | $2.1B | ||
| Q4 25 | $574.0M | $2.2B | ||
| Q3 25 | $545.6M | $2.3B | ||
| Q2 25 | $526.8M | $2.2B | ||
| Q1 25 | $498.0M | $2.1B | ||
| Q4 24 | $488.7M | $2.3B | ||
| Q3 24 | $532.3M | $2.3B | ||
| Q2 24 | $509.2M | $2.0B |
总资产KOPMAT
| Q1 26 | — | $6.3B | ||
| Q4 25 | $1.9B | $6.6B | ||
| Q3 25 | $1.9B | $6.6B | ||
| Q2 25 | $1.9B | $6.2B | ||
| Q1 25 | $1.9B | $6.2B | ||
| Q4 24 | $1.9B | $6.5B | ||
| Q3 24 | $2.0B | $6.5B | ||
| Q2 24 | $1.9B | $5.9B |
负债/权益比KOPMAT
| Q1 26 | — | 1.11× | ||
| Q4 25 | 1.62× | 1.04× | ||
| Q3 25 | 1.71× | 1.03× | ||
| Q2 25 | 1.86× | 1.08× | ||
| Q1 25 | 1.99× | 1.10× | ||
| Q4 24 | 1.92× | 1.03× | ||
| Q3 24 | 1.86× | 1.01× | ||
| Q2 24 | 1.97× | 1.18× |
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 | — |
| 自由现金流经营现金流 - 资本支出 | $28.5M | $-88.1M |
| 自由现金流率自由现金流/营收 | 6.6% | -10.2% |
| 资本支出强度资本支出/营收 | 3.8% | 7.6% |
| 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KOPMAT
| Q1 26 | — | — | ||
| Q4 25 | $45.1M | $796.6M | ||
| Q3 25 | $49.6M | $72.0M | ||
| Q2 25 | $50.5M | $-300.1M | ||
| Q1 25 | $-22.7M | $24.8M | ||
| Q4 24 | $74.7M | $862.1M | ||
| Q3 24 | $29.8M | $155.8M | ||
| Q2 24 | $27.2M | $-252.9M |
自由现金流KOPMAT
| Q1 26 | — | $-88.1M | ||
| 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 | — |
自由现金流率KOPMAT
| Q1 26 | — | -10.2% | ||
| 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% | — |
资本支出强度KOPMAT
| Q1 26 | — | 7.6% | ||
| 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% | — |
现金转化率KOPMAT
| Q1 26 | — | — | ||
| Q4 25 | 1.52× | 7.50× | ||
| Q3 25 | 2.08× | 0.26× | ||
| Q2 25 | 3.08× | -5.62× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 6.12× | ||
| Q3 24 | 1.31× | 0.42× | ||
| Q2 24 | 1.01× | -4.45× |
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% |
MAT
暂无分部数据
