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Koppers Holdings Inc.（KOP）与Rapid7, Inc.（RPD）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Rapid7, Inc.的2.0倍（$432.7M vs $217.4M），Koppers Holdings Inc.净利率更高（6.9% vs 1.4%，领先5.4%），Rapid7, Inc.同比增速更快（0.5% vs -9.3%），Rapid7, Inc.自由现金流更多（$36.4M vs $28.5M），过去两年Rapid7, Inc.的营收复合增速更高（3.0% 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。
Rapid7是全球领先的网络安全企业，提供漏洞管理、威胁检测与响应、云安全、安全分析等全系列安全解决方案，服务全球科技、医疗、金融、制造等行业的各类规模企业及公共部门客户，助力客户高效识别、应对和缓解网络安全风险。
KOP vs RPD — 直观对比
营收规模更大
KOP
是对方的2.0倍
$217.4M
营收增速更快
RPD
高出9.8%
-9.3%
净利率更高
KOP
高出5.4%
1.4%
自由现金流更多
RPD
多$7.9M
$28.5M
两年增速更快
RPD
近两年复合增速
-6.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $432.7M | $217.4M |
| 净利润 | $29.7M | $3.1M |
| 毛利率 | 25.6% | 68.9% |
| 营业利润率 | 11.5% | 1.0% |
| 净利率 | 6.9% | 1.4% |
| 营收同比 | -9.3% | 0.5% |
| 净利润同比 | 391.2% | 44.1% |
| 每股收益（稀释后） | $1.44 | $0.05 |
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KOPRPD
| Q4 25 | $432.7M | $217.4M | ||
| Q3 25 | $485.3M | $218.0M | ||
| Q2 25 | $504.8M | $214.2M | ||
| Q1 25 | $456.5M | $210.3M | ||
| Q4 24 | $477.0M | $216.3M | ||
| Q3 24 | $554.3M | $214.7M | ||
| Q2 24 | $563.2M | $208.0M | ||
| Q1 24 | $497.6M | $205.1M |
净利润KOPRPD
| Q4 25 | $29.7M | $3.1M | ||
| Q3 25 | $23.8M | $9.8M | ||
| Q2 25 | $16.4M | $8.3M | ||
| Q1 25 | $-13.9M | $2.1M | ||
| Q4 24 | $-10.2M | $2.2M | ||
| Q3 24 | $22.8M | $15.4M | ||
| Q2 24 | $26.8M | $6.5M | ||
| Q1 24 | $13.0M | $1.4M |
毛利率KOPRPD
| Q4 25 | 25.6% | 68.9% | ||
| Q3 25 | 24.1% | 70.2% | ||
| Q2 25 | 22.6% | 70.6% | ||
| Q1 25 | 23.2% | 71.7% | ||
| Q4 24 | 17.5% | 69.5% | ||
| Q3 24 | 21.9% | 70.6% | ||
| Q2 24 | 21.6% | 70.7% | ||
| Q1 24 | 19.3% | 70.3% |
营业利润率KOPRPD
| Q4 25 | 11.5% | 1.0% | ||
| Q3 25 | 10.7% | 2.7% | ||
| Q2 25 | 7.7% | 1.6% | ||
| Q1 25 | 5.9% | -0.0% | ||
| Q4 24 | 1.3% | 3.4% | ||
| Q3 24 | 9.0% | 6.0% | ||
| Q2 24 | 10.2% | 2.5% | ||
| Q1 24 | 7.0% | 4.7% |
净利率KOPRPD
| Q4 25 | 6.9% | 1.4% | ||
| Q3 25 | 4.9% | 4.5% | ||
| Q2 25 | 3.2% | 3.9% | ||
| Q1 25 | -3.0% | 1.0% | ||
| Q4 24 | -2.1% | 1.0% | ||
| Q3 24 | 4.1% | 7.2% | ||
| Q2 24 | 4.8% | 3.1% | ||
| Q1 24 | 2.6% | 0.7% |
每股收益（稀释后）KOPRPD
| Q4 25 | $1.44 | $0.05 | ||
| Q3 25 | $1.17 | $0.15 | ||
| Q2 25 | $0.81 | $0.13 | ||
| Q1 25 | $-0.68 | $0.03 | ||
| Q4 24 | $-0.47 | $0.08 | ||
| Q3 24 | $1.09 | $0.21 | ||
| Q2 24 | $1.25 | $0.09 | ||
| Q1 24 | $0.59 | $0.02 |
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 | — | $474.7M |
| 总债务越低越好 | $928.3M | — |
| 股东权益账面价值 | $574.0M | $154.7M |
| 总资产 | $1.9B | $1.7B |
| 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KOPRPD
| Q4 25 | — | $474.7M | ||
| Q3 25 | — | $407.1M | ||
| Q2 25 | — | $511.7M | ||
| Q1 25 | — | $493.5M | ||
| Q4 24 | — | $521.7M | ||
| Q3 24 | — | $443.7M | ||
| Q2 24 | — | $442.6M | ||
| Q1 24 | — | $411.7M |
总债务KOPRPD
| 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KOPRPD
| Q4 25 | $574.0M | $154.7M | ||
| Q3 25 | $545.6M | $127.2M | ||
| Q2 25 | $526.8M | $90.4M | ||
| Q1 25 | $498.0M | $52.7M | ||
| Q4 24 | $488.7M | $17.7M | ||
| Q3 24 | $532.3M | $-5.1M | ||
| Q2 24 | $509.2M | $-52.6M | ||
| Q1 24 | $505.8M | $-86.4M |
总资产KOPRPD
| Q4 25 | $1.9B | $1.7B | ||
| Q3 25 | $1.9B | $1.7B | ||
| Q2 25 | $1.9B | $1.6B | ||
| Q1 25 | $1.9B | $1.6B | ||
| Q4 24 | $1.9B | $1.7B | ||
| Q3 24 | $2.0B | $1.6B | ||
| Q2 24 | $1.9B | $1.5B | ||
| Q1 24 | $1.8B | $1.5B |
负债/权益比KOPRPD
| 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 | $37.6M |
| 自由现金流经营现金流 - 资本支出 | $28.5M | $36.4M |
| 自由现金流率自由现金流/营收 | 6.6% | 16.8% |
| 资本支出强度资本支出/营收 | 3.8% | 0.5% |
| 现金转化率经营现金流/净利润 | 1.52× | 12.01× |
| 过去12个月自由现金流最近4个季度 | $67.5M | $146.2M |
8季度趋势，按日历期对齐
经营现金流KOPRPD
| Q4 25 | $45.1M | $37.6M | ||
| Q3 25 | $49.6M | $39.0M | ||
| Q2 25 | $50.5M | $47.5M | ||
| Q1 25 | $-22.7M | $29.8M | ||
| Q4 24 | $74.7M | $63.8M | ||
| Q3 24 | $29.8M | $44.0M | ||
| Q2 24 | $27.2M | $32.9M | ||
| Q1 24 | $-12.3M | $31.1M |
自由现金流KOPRPD
| Q4 25 | $28.5M | $36.4M | ||
| Q3 25 | $37.6M | $34.8M | ||
| Q2 25 | $38.4M | $46.6M | ||
| Q1 25 | $-37.0M | $28.4M | ||
| Q4 24 | $56.1M | $62.6M | ||
| Q3 24 | $14.4M | $42.6M | ||
| Q2 24 | $10.1M | $32.6M | ||
| Q1 24 | $-38.6M | $30.4M |
自由现金流率KOPRPD
| Q4 25 | 6.6% | 16.8% | ||
| Q3 25 | 7.7% | 16.0% | ||
| Q2 25 | 7.6% | 21.8% | ||
| Q1 25 | -8.1% | 13.5% | ||
| Q4 24 | 11.8% | 28.9% | ||
| Q3 24 | 2.6% | 19.9% | ||
| Q2 24 | 1.8% | 15.7% | ||
| Q1 24 | -7.8% | 14.8% |
资本支出强度KOPRPD
| Q4 25 | 3.8% | 0.5% | ||
| Q3 25 | 2.5% | 1.9% | ||
| Q2 25 | 2.4% | 0.4% | ||
| Q1 25 | 3.1% | 0.6% | ||
| Q4 24 | 3.9% | 0.5% | ||
| Q3 24 | 2.8% | 0.6% | ||
| Q2 24 | 3.0% | 0.1% | ||
| Q1 24 | 5.3% | 0.3% |
现金转化率KOPRPD
| Q4 25 | 1.52× | 12.01× | ||
| Q3 25 | 2.08× | 3.97× | ||
| Q2 25 | 3.08× | 5.70× | ||
| Q1 25 | — | 14.14× | ||
| Q4 24 | — | 29.36× | ||
| Q3 24 | 1.31× | 2.85× | ||
| Q2 24 | 1.01× | 5.03× | ||
| Q1 24 | -0.95× | 22.10× |
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% |
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
