vs
Koppers Holdings Inc.（KOP）与OPPENHEIMER HOLDINGS INC（OPY）财务数据对比。点击上方公司名可切换其他公司
OPPENHEIMER HOLDINGS INC的季度营收约是Koppers Holdings Inc.的1.1倍（$472.6M vs $432.7M），OPPENHEIMER HOLDINGS INC净利率更高（15.7% vs 6.9%，领先8.9%），OPPENHEIMER HOLDINGS INC同比增速更快（25.9% vs -9.3%），OPPENHEIMER HOLDINGS INC自由现金流更多（$183.6M vs $28.5M），过去两年OPPENHEIMER HOLDINGS INC的营收复合增速更高（15.7% vs -6.7%）
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。
奥本海默控股是一家美国跨国独立投资银行与金融服务企业，面向全球客户提供投资银行、财务咨询、资本市场、资产管理及财富管理等相关产品与服务，目前总部设于纽约市宽街85号。
KOP vs OPY — 直观对比
营收规模更大
OPY
是对方的1.1倍
$432.7M
营收增速更快
OPY
高出35.2%
-9.3%
净利率更高
OPY
高出8.9%
6.9%
自由现金流更多
OPY
多$155.1M
$28.5M
两年增速更快
OPY
近两年复合增速
-6.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $432.7M | $472.6M |
| 净利润 | $29.7M | $74.4M |
| 毛利率 | 25.6% | — |
| 营业利润率 | 11.5% | 22.4% |
| 净利率 | 6.9% | 15.7% |
| 营收同比 | -9.3% | 25.9% |
| 净利润同比 | 391.2% | 593.1% |
| 每股收益（稀释后） | $1.44 | $6.51 |
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KOPOPY
| Q4 25 | $432.7M | $472.6M | ||
| Q3 25 | $485.3M | $424.4M | ||
| Q2 25 | $504.8M | $373.2M | ||
| Q1 25 | $456.5M | $367.8M | ||
| Q4 24 | $477.0M | $375.4M | ||
| Q3 24 | $554.3M | $373.4M | ||
| Q2 24 | $563.2M | $330.6M | ||
| Q1 24 | $497.6M | $353.1M |
净利润KOPOPY
| Q4 25 | $29.7M | $74.4M | ||
| Q3 25 | $23.8M | $21.7M | ||
| Q2 25 | $16.4M | $21.7M | ||
| Q1 25 | $-13.9M | $30.7M | ||
| Q4 24 | $-10.2M | $10.7M | ||
| Q3 24 | $22.8M | $24.5M | ||
| Q2 24 | $26.8M | $10.3M | ||
| Q1 24 | $13.0M | $26.1M |
毛利率KOPOPY
| 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KOPOPY
| Q4 25 | 11.5% | 22.4% | ||
| Q3 25 | 10.7% | 7.5% | ||
| Q2 25 | 7.7% | 8.6% | ||
| Q1 25 | 5.9% | 11.2% | ||
| Q4 24 | 1.3% | 4.5% | ||
| Q3 24 | 9.0% | 9.5% | ||
| Q2 24 | 10.2% | 4.8% | ||
| Q1 24 | 7.0% | 10.6% |
净利率KOPOPY
| Q4 25 | 6.9% | 15.7% | ||
| Q3 25 | 4.9% | 5.1% | ||
| Q2 25 | 3.2% | 5.8% | ||
| Q1 25 | -3.0% | 8.3% | ||
| Q4 24 | -2.1% | 2.9% | ||
| Q3 24 | 4.1% | 6.6% | ||
| Q2 24 | 4.8% | 3.1% | ||
| Q1 24 | 2.6% | 7.4% |
每股收益（稀释后）KOPOPY
| Q4 25 | $1.44 | $6.51 | ||
| Q3 25 | $1.17 | $1.90 | ||
| Q2 25 | $0.81 | $1.91 | ||
| Q1 25 | $-0.68 | $2.72 | ||
| Q4 24 | $-0.47 | $0.92 | ||
| Q3 24 | $1.09 | $2.16 | ||
| Q2 24 | $1.25 | $0.92 | ||
| Q1 24 | $0.59 | $2.37 |
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 | — | $38.4M |
| 总债务越低越好 | $928.3M | — |
| 股东权益账面价值 | $574.0M | $983.8M |
| 总资产 | $1.9B | $3.7B |
| 负债/权益比越低杠杆越低 | 1.62× | — |
8季度趋势，按日历期对齐
现金及短期投资KOPOPY
| Q4 25 | — | $38.4M | ||
| Q3 25 | — | $38.3M | ||
| Q2 25 | — | $37.6M | ||
| Q1 25 | — | $36.7M | ||
| Q4 24 | — | $33.1M | ||
| Q3 24 | — | $32.2M | ||
| Q2 24 | — | $33.2M | ||
| Q1 24 | — | $27.7M |
总债务KOPOPY
| Q4 25 | $928.3M | — | ||
| Q3 25 | $932.9M | — | ||
| Q2 25 | $977.5M | — | ||
| Q1 25 | $989.0M | — | ||
| Q4 24 | $939.5M | $0 | ||
| Q3 24 | $989.4M | $112.8M | ||
| Q2 24 | $1.0B | $112.8M | ||
| Q1 24 | $877.6M | $112.7M |
股东权益KOPOPY
| Q4 25 | $574.0M | $983.8M | ||
| Q3 25 | $545.6M | $920.3M | ||
| Q2 25 | $526.8M | $896.9M | ||
| Q1 25 | $498.0M | $872.3M | ||
| Q4 24 | $488.7M | $850.4M | ||
| Q3 24 | $532.3M | $837.8M | ||
| Q2 24 | $509.2M | $812.1M | ||
| Q1 24 | $505.8M | $801.5M |
总资产KOPOPY
| Q4 25 | $1.9B | $3.7B | ||
| Q3 25 | $1.9B | $3.8B | ||
| Q2 25 | $1.9B | $3.7B | ||
| Q1 25 | $1.9B | $3.6B | ||
| Q4 24 | $1.9B | $3.4B | ||
| Q3 24 | $2.0B | $3.4B | ||
| Q2 24 | $1.9B | $3.3B | ||
| Q1 24 | $1.8B | $3.3B |
负债/权益比KOPOPY
| Q4 25 | 1.62× | — | ||
| Q3 25 | 1.71× | — | ||
| Q2 25 | 1.86× | — | ||
| Q1 25 | 1.99× | — | ||
| Q4 24 | 1.92× | 0.00× | ||
| Q3 24 | 1.86× | 0.13× | ||
| Q2 24 | 1.97× | 0.14× | ||
| Q1 24 | 1.74× | 0.14× |
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 | $188.8M |
| 自由现金流经营现金流 - 资本支出 | $28.5M | $183.6M |
| 自由现金流率自由现金流/营收 | 6.6% | 38.8% |
| 资本支出强度资本支出/营收 | 3.8% | 1.1% |
| 现金转化率经营现金流/净利润 | 1.52× | 2.54× |
| 过去12个月自由现金流最近4个季度 | $67.5M | $191.3M |
8季度趋势，按日历期对齐
经营现金流KOPOPY
| Q4 25 | $45.1M | $188.8M | ||
| Q3 25 | $49.6M | $63.4M | ||
| Q2 25 | $50.5M | $40.1M | ||
| Q1 25 | $-22.7M | $-91.7M | ||
| Q4 24 | $74.7M | $-108.2M | ||
| Q3 24 | $29.8M | $11.4M | ||
| Q2 24 | $27.2M | $-115.3M | ||
| Q1 24 | $-12.3M | $-79.0M |
自由现金流KOPOPY
| Q4 25 | $28.5M | $183.6M | ||
| Q3 25 | $37.6M | $62.2M | ||
| Q2 25 | $38.4M | $38.9M | ||
| Q1 25 | $-37.0M | $-93.4M | ||
| Q4 24 | $56.1M | $-113.3M | ||
| Q3 24 | $14.4M | $11.2M | ||
| Q2 24 | $10.1M | $-116.7M | ||
| Q1 24 | $-38.6M | $-79.3M |
自由现金流率KOPOPY
| Q4 25 | 6.6% | 38.8% | ||
| Q3 25 | 7.7% | 14.7% | ||
| Q2 25 | 7.6% | 10.4% | ||
| Q1 25 | -8.1% | -25.4% | ||
| Q4 24 | 11.8% | -30.2% | ||
| Q3 24 | 2.6% | 3.0% | ||
| Q2 24 | 1.8% | -35.3% | ||
| Q1 24 | -7.8% | -22.5% |
资本支出强度KOPOPY
| Q4 25 | 3.8% | 1.1% | ||
| Q3 25 | 2.5% | 0.3% | ||
| Q2 25 | 2.4% | 0.3% | ||
| Q1 25 | 3.1% | 0.5% | ||
| Q4 24 | 3.9% | 1.4% | ||
| Q3 24 | 2.8% | 0.1% | ||
| Q2 24 | 3.0% | 0.4% | ||
| Q1 24 | 5.3% | 0.1% |
现金转化率KOPOPY
| Q4 25 | 1.52× | 2.54× | ||
| Q3 25 | 2.08× | 2.92× | ||
| Q2 25 | 3.08× | 1.85× | ||
| Q1 25 | — | -2.99× | ||
| Q4 24 | — | -10.08× | ||
| Q3 24 | 1.31× | 0.47× | ||
| Q2 24 | 1.01× | -11.23× | ||
| Q1 24 | -0.95× | -3.03× |
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% |
OPY
| Advisory Fees | $166.6M | 35% |
| Capital Markets Segment | $155.5M | 33% |
| Other | $57.2M | 12% |
| Commissions From Sales And Trading | $52.9M | 11% |
| Bank Deposit Sweep Income | $27.7M | 6% |
| Mutual Fund Income | $8.9M | 2% |
| Investment Banking Capital Markets | $3.3M | 1% |
