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Koppers Holdings Inc.（KOP）与Ryman Hospitality Properties, Inc.（RHP）财务数据对比。点击上方公司名可切换其他公司
Ryman Hospitality Properties, Inc.的季度营收约是Koppers Holdings Inc.的1.7倍（$737.8M vs $432.7M），Ryman Hospitality Properties, Inc.净利率更高（10.1% vs 6.9%，领先3.2%），Ryman Hospitality Properties, Inc.同比增速更快（13.9% vs -9.3%），Ryman Hospitality Properties, Inc.自由现金流更多（$58.5M vs $28.5M），过去两年Ryman Hospitality Properties, Inc.的营收复合增速更高（18.2% 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。
莱曼酒店地产是一家主营酒店、度假村、娱乐及媒体业务的企业，得名于旗下位于田纳西州纳什维尔的国家历史地标莱曼礼堂。公司历史可追溯至曾为俄克拉荷马出版公司子公司时期，1983年收购WSM公司后奠定现代业务基础，同时将知名演出IP大奥普里等核心资产纳入麾下。
KOP vs RHP — 直观对比
营收规模更大
RHP
是对方的1.7倍
$432.7M
营收增速更快
RHP
高出23.2%
-9.3%
净利率更高
RHP
高出3.2%
6.9%
自由现金流更多
RHP
多$30.0M
$28.5M
两年增速更快
RHP
近两年复合增速
-6.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $432.7M | $737.8M |
| 净利润 | $29.7M | $74.5M |
| 毛利率 | 25.6% | 41.4% |
| 营业利润率 | 11.5% | 19.4% |
| 净利率 | 6.9% | 10.1% |
| 营收同比 | -9.3% | 13.9% |
| 净利润同比 | 391.2% | 3.0% |
| 每股收益（稀释后） | $1.44 | $1.12 |
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KOPRHP
| Q4 25 | $432.7M | $737.8M | ||
| Q3 25 | $485.3M | $592.5M | ||
| Q2 25 | $504.8M | $659.5M | ||
| Q1 25 | $456.5M | $587.3M | ||
| Q4 24 | $477.0M | $647.6M | ||
| Q3 24 | $554.3M | $550.0M | ||
| Q2 24 | $563.2M | $613.3M | ||
| Q1 24 | $497.6M | $528.3M |
净利润KOPRHP
| Q4 25 | $29.7M | $74.5M | ||
| Q3 25 | $23.8M | $34.9M | ||
| Q2 25 | $16.4M | $71.8M | ||
| Q1 25 | $-13.9M | $63.0M | ||
| Q4 24 | $-10.2M | $72.3M | ||
| Q3 24 | $22.8M | $59.0M | ||
| Q2 24 | $26.8M | $100.8M | ||
| Q1 24 | $13.0M | $42.8M |
毛利率KOPRHP
| Q4 25 | 25.6% | 41.4% | ||
| Q3 25 | 24.1% | 40.9% | ||
| Q2 25 | 22.6% | 49.7% | ||
| Q1 25 | 23.2% | 44.4% | ||
| Q4 24 | 17.5% | 40.4% | ||
| Q3 24 | 21.9% | 43.1% | ||
| Q2 24 | 21.6% | 48.4% | ||
| Q1 24 | 19.3% | 41.5% |
营业利润率KOPRHP
| Q4 25 | 11.5% | 19.4% | ||
| Q3 25 | 10.7% | 15.0% | ||
| Q2 25 | 7.7% | 21.1% | ||
| Q1 25 | 5.9% | 19.8% | ||
| Q4 24 | 1.3% | 18.6% | ||
| Q3 24 | 9.0% | 19.3% | ||
| Q2 24 | 10.2% | 27.4% | ||
| Q1 24 | 7.0% | 18.2% |
净利率KOPRHP
| Q4 25 | 6.9% | 10.1% | ||
| Q3 25 | 4.9% | 5.9% | ||
| Q2 25 | 3.2% | 10.9% | ||
| Q1 25 | -3.0% | 10.7% | ||
| Q4 24 | -2.1% | 11.2% | ||
| Q3 24 | 4.1% | 10.7% | ||
| Q2 24 | 4.8% | 16.4% | ||
| Q1 24 | 2.6% | 8.1% |
每股收益（稀释后）KOPRHP
| Q4 25 | $1.44 | $1.12 | ||
| Q3 25 | $1.17 | $0.53 | ||
| Q2 25 | $0.81 | $1.12 | ||
| Q1 25 | $-0.68 | $1.00 | ||
| Q4 24 | $-0.47 | $1.12 | ||
| Q3 24 | $1.09 | $0.94 | ||
| Q2 24 | $1.25 | $1.65 | ||
| Q1 24 | $0.59 | $0.67 |
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 | — | $471.4M |
| 总债务越低越好 | $928.3M | — |
| 股东权益账面价值 | $574.0M | $750.2M |
| 总资产 | $1.9B | $6.2B |
| 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KOPRHP
| Q4 25 | — | $471.4M | ||
| Q3 25 | — | $483.3M | ||
| Q2 25 | — | $420.6M | ||
| Q1 25 | — | $413.9M | ||
| Q4 24 | — | $477.7M | ||
| Q3 24 | — | $534.9M | ||
| Q2 24 | — | $498.4M | ||
| Q1 24 | — | $465.3M |
总债务KOPRHP
| Q4 25 | $928.3M | — | ||
| Q3 25 | $932.9M | — | ||
| Q2 25 | $977.5M | — | ||
| Q1 25 | $989.0M | — | ||
| Q4 24 | $939.5M | — | ||
| Q3 24 | $989.4M | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $877.6M | — |
股东权益KOPRHP
| Q4 25 | $574.0M | $750.2M | ||
| Q3 25 | $545.6M | $758.5M | ||
| Q2 25 | $526.8M | $800.4M | ||
| Q1 25 | $498.0M | $531.5M | ||
| Q4 24 | $488.7M | $549.0M | ||
| Q3 24 | $532.3M | $551.9M | ||
| Q2 24 | $509.2M | $562.6M | ||
| Q1 24 | $505.8M | $529.9M |
总资产KOPRHP
| Q4 25 | $1.9B | $6.2B | ||
| Q3 25 | $1.9B | $6.2B | ||
| Q2 25 | $1.9B | $6.1B | ||
| Q1 25 | $1.9B | $5.2B | ||
| Q4 24 | $1.9B | $5.2B | ||
| Q3 24 | $2.0B | $5.2B | ||
| Q2 24 | $1.9B | $5.1B | ||
| Q1 24 | $1.8B | $5.1B |
负债/权益比KOPRHP
| Q4 25 | 1.62× | — | ||
| Q3 25 | 1.71× | — | ||
| Q2 25 | 1.86× | — | ||
| Q1 25 | 1.99× | — | ||
| Q4 24 | 1.92× | — | ||
| 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 | $164.7M |
| 自由现金流经营现金流 - 资本支出 | $28.5M | $58.5M |
| 自由现金流率自由现金流/营收 | 6.6% | 7.9% |
| 资本支出强度资本支出/营收 | 3.8% | 14.4% |
| 现金转化率经营现金流/净利润 | 1.52× | 2.21× |
| 过去12个月自由现金流最近4个季度 | $67.5M | $232.4M |
8季度趋势，按日历期对齐
经营现金流KOPRHP
| Q4 25 | $45.1M | $164.7M | ||
| Q3 25 | $49.6M | $205.2M | ||
| Q2 25 | $50.5M | $122.5M | ||
| Q1 25 | $-22.7M | $98.2M | ||
| Q4 24 | $74.7M | $166.6M | ||
| Q3 24 | $29.8M | $218.1M | ||
| Q2 24 | $27.2M | $184.3M | ||
| Q1 24 | $-12.3M | $7.5M |
自由现金流KOPRHP
| Q4 25 | $28.5M | $58.5M | ||
| Q3 25 | $37.6M | $135.4M | ||
| Q2 25 | $38.4M | $53.0M | ||
| Q1 25 | $-37.0M | $-14.5M | ||
| Q4 24 | $56.1M | $76.0M | ||
| Q3 24 | $14.4M | $85.7M | ||
| Q2 24 | $10.1M | $78.8M | ||
| Q1 24 | $-38.6M | $-72.0M |
自由现金流率KOPRHP
| Q4 25 | 6.6% | 7.9% | ||
| Q3 25 | 7.7% | 22.9% | ||
| Q2 25 | 7.6% | 8.0% | ||
| Q1 25 | -8.1% | -2.5% | ||
| Q4 24 | 11.8% | 11.7% | ||
| Q3 24 | 2.6% | 15.6% | ||
| Q2 24 | 1.8% | 12.9% | ||
| Q1 24 | -7.8% | -13.6% |
资本支出强度KOPRHP
| Q4 25 | 3.8% | 14.4% | ||
| Q3 25 | 2.5% | 11.8% | ||
| Q2 25 | 2.4% | 10.5% | ||
| Q1 25 | 3.1% | 19.2% | ||
| Q4 24 | 3.9% | 14.0% | ||
| Q3 24 | 2.8% | 24.1% | ||
| Q2 24 | 3.0% | 17.2% | ||
| Q1 24 | 5.3% | 15.0% |
现金转化率KOPRHP
| Q4 25 | 1.52× | 2.21× | ||
| Q3 25 | 2.08× | 5.88× | ||
| Q2 25 | 3.08× | 1.71× | ||
| Q1 25 | — | 1.56× | ||
| Q4 24 | — | 2.30× | ||
| Q3 24 | 1.31× | 3.70× | ||
| Q2 24 | 1.01× | 1.83× | ||
| Q1 24 | -0.95× | 0.17× |
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% |
RHP
| Hotel Other | $157.7M | 21% |
| Gaylord Opryland | $147.4M | 20% |
| Hotel Transient Rooms | $93.6M | 13% |
| Hotel Food And Beverage Outlets | $92.2M | 12% |
| Gaylord Palms | $88.2M | 12% |
| Jw Marriott Hill Country | $53.7M | 7% |
| Entertainment Admissions And Ticketing | $43.1M | 6% |
| Entertainment Food And Beverage | $38.1M | 5% |
| Entertainment Retail And Other | $28.3M | 4% |
| Ac Hotel | $2.4M | 0% |
