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Koppers Holdings Inc.(KOP)与Rithm Capital Corp.(RITM)财务数据对比。点击上方公司名可切换其他公司
Rithm Capital Corp.的季度营收约是Koppers Holdings Inc.的1.9倍($828.2M vs $432.7M),Rithm Capital Corp.净利率更高(13.2% vs 6.9%,领先6.4%),Rithm Capital Corp.同比增速更快(508.5% vs -9.3%),过去两年Koppers Holdings Inc.的营收复合增速更高(-6.7% vs -17.9%)
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。
Rithm Capital Corp.是总部位于美国纽约的投资管理机构,核心业务聚焦房地产投资与另类资产投资,依托专业的投研团队和成熟的市场运营经验,为合作伙伴及投资者提供优质的资产配置解决方案与长期收益回报。
KOP vs RITM — 直观对比
营收规模更大
RITM
是对方的1.9倍
$432.7M
营收增速更快
RITM
高出517.8%
-9.3%
净利率更高
RITM
高出6.4%
6.9%
两年增速更快
KOP
近两年复合增速
-17.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $432.7M | $828.2M |
| 净利润 | $29.7M | $109.5M |
| 毛利率 | 25.6% | — |
| 营业利润率 | 11.5% | 29.9% |
| 净利率 | 6.9% | 13.2% |
| 营收同比 | -9.3% | 508.5% |
| 净利润同比 | 391.2% | 27.7% |
| 每股收益(稀释后) | $1.44 | $0.12 |
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
KOP
RITM
| Q1 26 | — | $828.2M | ||
| Q4 25 | $432.7M | $1.5B | ||
| Q3 25 | $485.3M | $1.1B | ||
| Q2 25 | $504.8M | $1.2B | ||
| Q1 25 | $456.5M | $768.4M | ||
| Q4 24 | $477.0M | $2.1B | ||
| Q3 24 | $554.3M | $619.5M | ||
| Q2 24 | $563.2M | $1.2B |
净利润
KOP
RITM
| Q1 26 | — | $109.5M | ||
| Q4 25 | $29.7M | $85.0M | ||
| Q3 25 | $23.8M | $221.5M | ||
| Q2 25 | $16.4M | $311.7M | ||
| Q1 25 | $-13.9M | $78.8M | ||
| Q4 24 | $-10.2M | $290.2M | ||
| Q3 24 | $22.8M | $121.7M | ||
| Q2 24 | $26.8M | $235.6M |
毛利率
KOP
RITM
| Q1 26 | — | — | ||
| 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% | — |
营业利润率
KOP
RITM
| Q1 26 | — | 29.9% | ||
| Q4 25 | 11.5% | 13.8% | ||
| Q3 25 | 10.7% | 21.4% | ||
| Q2 25 | 7.7% | 25.2% | ||
| Q1 25 | 5.9% | 7.4% | ||
| Q4 24 | 1.3% | 23.8% | ||
| Q3 24 | 9.0% | 7.3% | ||
| Q2 24 | 10.2% | 23.6% |
净利率
KOP
RITM
| Q1 26 | — | 13.2% | ||
| Q4 25 | 6.9% | 5.7% | ||
| Q3 25 | 4.9% | 20.0% | ||
| Q2 25 | 3.2% | 25.6% | ||
| Q1 25 | -3.0% | 10.3% | ||
| Q4 24 | -2.1% | 14.0% | ||
| Q3 24 | 4.1% | 19.7% | ||
| Q2 24 | 4.8% | 19.2% |
每股收益(稀释后)
KOP
RITM
| Q1 26 | — | $0.12 | ||
| Q4 25 | $1.44 | $0.09 | ||
| Q3 25 | $1.17 | $0.35 | ||
| Q2 25 | $0.81 | $0.53 | ||
| Q1 25 | $-0.68 | $0.07 | ||
| Q4 24 | $-0.47 | $0.50 | ||
| Q3 24 | $1.09 | $0.20 | ||
| Q2 24 | $1.25 | $0.43 |
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 | — | — |
| 总债务越低越好 | $928.3M | — |
| 股东权益账面价值 | $574.0M | $9.1B |
| 总资产 | $1.9B | $53.4B |
| 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
KOP
RITM
| Q1 26 | — | — | ||
| Q4 25 | — | $1.8B | ||
| Q3 25 | — | $1.6B | ||
| Q2 25 | — | $1.6B | ||
| Q1 25 | — | $1.5B | ||
| Q4 24 | — | $1.5B | ||
| Q3 24 | — | $1.6B | ||
| Q2 24 | — | $1.2B |
总债务
KOP
RITM
| Q1 26 | — | — | ||
| Q4 25 | $928.3M | $35.4B | ||
| Q3 25 | $932.9M | $32.2B | ||
| Q2 25 | $977.5M | $31.2B | ||
| Q1 25 | $989.0M | $32.2B | ||
| Q4 24 | $939.5M | $32.6B | ||
| Q3 24 | $989.4M | $29.6B | ||
| Q2 24 | $1.0B | $30.1B |
股东权益
KOP
RITM
| Q1 26 | — | $9.1B | ||
| Q4 25 | $574.0M | $8.4B | ||
| Q3 25 | $545.6M | $8.5B | ||
| Q2 25 | $526.8M | $7.9B | ||
| Q1 25 | $498.0M | $7.8B | ||
| Q4 24 | $488.7M | $7.8B | ||
| Q3 24 | $532.3M | $7.7B | ||
| Q2 24 | $509.2M | $7.3B |
总资产
KOP
RITM
| Q1 26 | — | $53.4B | ||
| Q4 25 | $1.9B | $53.1B | ||
| Q3 25 | $1.9B | $47.2B | ||
| Q2 25 | $1.9B | $44.3B | ||
| Q1 25 | $1.9B | $45.3B | ||
| Q4 24 | $1.9B | $46.0B | ||
| Q3 24 | $2.0B | $42.3B | ||
| Q2 24 | $1.9B | $42.0B |
负债/权益比
KOP
RITM
| Q1 26 | — | — | ||
| Q4 25 | 1.62× | 4.20× | ||
| Q3 25 | 1.71× | 3.79× | ||
| Q2 25 | 1.86× | 3.92× | ||
| Q1 25 | 1.99× | 4.14× | ||
| Q4 24 | 1.92× | 4.18× | ||
| Q3 24 | 1.86× | 3.87× | ||
| Q2 24 | 1.97× | 4.10× |
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 | — |
| 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
KOP
RITM
| Q1 26 | — | — | ||
| Q4 25 | $45.1M | $-114.6M | ||
| Q3 25 | $49.6M | $-2.0B | ||
| Q2 25 | $50.5M | $-557.1M | ||
| Q1 25 | $-22.7M | $1.4B | ||
| Q4 24 | $74.7M | $-1.8B | ||
| Q3 24 | $29.8M | $768.1M | ||
| Q2 24 | $27.2M | $-55.7M |
自由现金流
KOP
RITM
| Q1 26 | — | — | ||
| 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
KOP
RITM
| Q1 26 | — | — | ||
| 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
KOP
RITM
| Q1 26 | — | — | ||
| 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
KOP
RITM
| Q1 26 | — | — | ||
| Q4 25 | 1.52× | -1.35× | ||
| Q3 25 | 2.08× | -9.22× | ||
| Q2 25 | 3.08× | -1.79× | ||
| Q1 25 | — | 18.03× | ||
| Q4 24 | — | -6.04× | ||
| Q3 24 | 1.31× | 6.31× | ||
| Q2 24 | 1.01× | -0.24× |
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% |
RITM
| Servicing revenue, net | $375.1M | 45% |
| Other | $234.9M | 28% |
| Gain on originated residential mortgage loans, held-for-sale, net | $195.0M | 24% |
| Other revenue | $23.3M | 3% |