vs
Karat Packaging Inc.(KRT)与Northann Corp.(NCL)财务数据对比。点击上方公司名可切换其他公司
Karat Packaging Inc.的季度营收约是Northann Corp.的32.6倍($115.6M vs $3.5M)。Karat Packaging Inc.净利率更高(5.9% vs -248.2%,领先254.1%)。Northann Corp.同比增速更快(38.6% vs 13.7%)。过去两年Northann Corp.的营收复合增速更高(28.1% vs 10.0%)
Karat Packaging Inc.是专业一次性餐饮包装产品生产商及分销商,产品涵盖纸塑杯、食品容器、餐具、杯盖及定制品牌包装方案,主要服务北美地区的连锁餐厅、咖啡馆、餐饮服务商及零售食品客户。
Northann Corp是一家家居用品企业,主营家纺产品、装饰配饰及相关家居商品的设计、生产与销售,核心市场覆盖北美、西欧及中国本土,主要面向中高端家居消费群体。
KRT vs NCL — 直观对比
营收规模更大
KRT
是对方的32.6倍
$3.5M
营收增速更快
NCL
高出24.9%
13.7%
净利率更高
KRT
高出254.1%
-248.2%
两年增速更快
NCL
近两年复合增速
10.0%
损益表 — Q4 2025 vs Q3 2025
| 指标 | ||
|---|---|---|
| 营收 | $115.6M | $3.5M |
| 净利润 | $6.8M | $-8.8M |
| 毛利率 | 34.0% | -40.6% |
| 营业利润率 | 7.3% | -246.9% |
| 净利率 | 5.9% | -248.2% |
| 营收同比 | 13.7% | 38.6% |
| 净利润同比 | 21.3% | -1872.0% |
| 每股收益(稀释后) | $0.34 | $-0.07 |
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
KRT
NCL
| Q4 25 | $115.6M | — | ||
| Q3 25 | $124.5M | $3.5M | ||
| Q2 25 | $124.0M | $1.7M | ||
| Q1 25 | $103.6M | $3.4M | ||
| Q4 24 | $101.6M | $4.3M | ||
| Q3 24 | $112.8M | $2.6M | ||
| Q2 24 | $112.6M | $3.9M | ||
| Q1 24 | $95.6M | $4.6M |
净利润
KRT
NCL
| Q4 25 | $6.8M | — | ||
| Q3 25 | $7.3M | $-8.8M | ||
| Q2 25 | $10.9M | $-2.3M | ||
| Q1 25 | $6.4M | $-2.6M | ||
| Q4 24 | $5.6M | $-3.9M | ||
| Q3 24 | $9.1M | $496.6K | ||
| Q2 24 | $9.1M | $-997.5K | ||
| Q1 24 | $6.2M | $60.0K |
毛利率
KRT
NCL
| Q4 25 | 34.0% | — | ||
| Q3 25 | 34.5% | -40.6% | ||
| Q2 25 | 39.6% | -53.6% | ||
| Q1 25 | 39.3% | 11.4% | ||
| Q4 24 | 39.2% | -2.2% | ||
| Q3 24 | 38.6% | 63.7% | ||
| Q2 24 | 38.5% | 23.2% | ||
| Q1 24 | 39.3% | 33.6% |
营业利润率
KRT
NCL
| Q4 25 | 7.3% | — | ||
| Q3 25 | 6.9% | -246.9% | ||
| Q2 25 | 13.3% | -128.6% | ||
| Q1 25 | 7.5% | -74.9% | ||
| Q4 24 | 7.2% | -32.2% | ||
| Q3 24 | 10.0% | 21.6% | ||
| Q2 24 | 9.9% | -30.0% | ||
| Q1 24 | 8.4% | 7.1% |
净利率
KRT
NCL
| Q4 25 | 5.9% | — | ||
| Q3 25 | 5.9% | -248.2% | ||
| Q2 25 | 8.8% | -132.5% | ||
| Q1 25 | 6.2% | -76.5% | ||
| Q4 24 | 5.5% | -91.4% | ||
| Q3 24 | 8.1% | 19.4% | ||
| Q2 24 | 8.1% | -25.6% | ||
| Q1 24 | 6.4% | 1.3% |
每股收益(稀释后)
KRT
NCL
| Q4 25 | $0.34 | — | ||
| Q3 25 | $0.36 | $-0.07 | ||
| Q2 25 | $0.54 | $-0.02 | ||
| Q1 25 | $0.32 | $-0.03 | ||
| Q4 24 | $0.28 | $-0.16 | ||
| Q3 24 | $0.45 | $0.02 | ||
| Q2 24 | $0.45 | $-0.04 | ||
| Q1 24 | $0.31 | $0.01 |
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 | $37.9M | $40.9K |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $149.4M | $1.8M |
| 总资产 | $287.7M | $15.0M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
现金及短期投资
KRT
NCL
| Q4 25 | $37.9M | — | ||
| Q3 25 | $44.0M | $40.9K | ||
| Q2 25 | $57.0M | $1.1M | ||
| Q1 25 | $56.3M | — | ||
| Q4 24 | $59.9M | $245.2K | ||
| Q3 24 | $60.4M | — | ||
| Q2 24 | $52.1M | — | ||
| Q1 24 | $46.7M | — |
股东权益
KRT
NCL
| Q4 25 | $149.4M | — | ||
| Q3 25 | $154.5M | $1.8M | ||
| Q2 25 | $155.8M | $4.4M | ||
| Q1 25 | $153.3M | $3.9M | ||
| Q4 24 | $155.6M | $2.6M | ||
| Q3 24 | $157.3M | $1.4M | ||
| Q2 24 | $157.7M | $969.0K | ||
| Q1 24 | $154.4M | $712.3K |
总资产
KRT
NCL
| Q4 25 | $287.7M | — | ||
| Q3 25 | $302.8M | $15.0M | ||
| Q2 25 | $321.0M | $16.5M | ||
| Q1 25 | $312.2M | $16.5M | ||
| Q4 24 | $294.5M | $13.9M | ||
| Q3 24 | $306.8M | $14.6M | ||
| Q2 24 | $310.7M | $13.1M | ||
| Q1 24 | $279.0M | $13.2M |
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 | $15.4M | $-15.6K |
| 自由现金流经营现金流 - 资本支出 | $15.1M | — |
| 自由现金流率自由现金流/营收 | 13.1% | — |
| 资本支出强度资本支出/营收 | 0.2% | — |
| 现金转化率经营现金流/净利润 | 2.26× | — |
| 过去12个月自由现金流最近4个季度 | $33.1M | — |
8季度趋势,按日历期对齐
经营现金流
KRT
NCL
| Q4 25 | $15.4M | — | ||
| Q3 25 | $982.0K | $-15.6K | ||
| Q2 25 | $9.8M | $-2.8M | ||
| Q1 25 | $7.7M | $-1.0M | ||
| Q4 24 | $8.3M | $-1.6M | ||
| Q3 24 | $19.5M | $169.7K | ||
| Q2 24 | $13.7M | $-122.2K | ||
| Q1 24 | $6.6M | $297.9K |
自由现金流
KRT
NCL
| Q4 25 | $15.1M | — | ||
| Q3 25 | $736.0K | — | ||
| Q2 25 | $9.6M | — | ||
| Q1 25 | $7.6M | — | ||
| Q4 24 | $8.0M | — | ||
| Q3 24 | $19.2M | — | ||
| Q2 24 | $13.4M | — | ||
| Q1 24 | $6.4M | — |
自由现金流率
KRT
NCL
| Q4 25 | 13.1% | — | ||
| Q3 25 | 0.6% | — | ||
| Q2 25 | 7.7% | — | ||
| Q1 25 | 7.4% | — | ||
| Q4 24 | 7.9% | — | ||
| Q3 24 | 17.0% | — | ||
| Q2 24 | 11.9% | — | ||
| Q1 24 | 6.7% | — |
资本支出强度
KRT
NCL
| Q4 25 | 0.2% | — | ||
| Q3 25 | 0.2% | — | ||
| Q2 25 | 0.1% | — | ||
| Q1 25 | 0.1% | — | ||
| Q4 24 | 0.2% | — | ||
| Q3 24 | 0.3% | — | ||
| Q2 24 | 0.2% | — | ||
| Q1 24 | 0.2% | — |
现金转化率
KRT
NCL
| Q4 25 | 2.26× | — | ||
| Q3 25 | 0.13× | — | ||
| Q2 25 | 0.89× | — | ||
| Q1 25 | 1.21× | — | ||
| Q4 24 | 1.47× | — | ||
| Q3 24 | 2.14× | 0.34× | ||
| Q2 24 | 1.50× | — | ||
| Q1 24 | 1.06× | 4.96× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图