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KEY TRONIC CORP（KTCC）与Purple Innovation, Inc.（PRPL）财务数据对比。点击上方公司名可切换其他公司
Purple Innovation, Inc.的季度营收约是KEY TRONIC CORP的1.5倍（$140.7M vs $96.3M），Purple Innovation, Inc.净利率更高（-2.3% vs -8.9%，领先6.6%），Purple Innovation, Inc.同比增速更快（9.1% vs -15.4%），KEY TRONIC CORP自由现金流更多（$3.1M vs $-7.8M），过去两年Purple Innovation, Inc.的营收复合增速更高（8.3% vs -17.8%）
Key Tronic成立于1969年，最初主营键盘、鼠标等输入设备，目前专注于印刷电路板组装与成品整机组装业务，是美国规模前十的电子制造服务代工厂，可为各类消费家电及电子产品提供完整的产品设计与组装代工服务。
Purple Carrot是一家总部位于马萨诸塞州尼达姆市的全植物性餐包品牌，由安迪·莱维特创立，每周为订阅用户提供预制餐品和自制餐包。据《大都会》2022年报道，对比美式标准餐食，该品牌每份餐包的碳排放量可降低72%，主打低碳环保的纯植物饮食方案。
KTCC vs PRPL — 直观对比
营收规模更大
PRPL
是对方的1.5倍
$96.3M
营收增速更快
PRPL
高出24.5%
-15.4%
净利率更高
PRPL
高出6.6%
-8.9%
自由现金流更多
KTCC
多$10.9M
$-7.8M
两年增速更快
PRPL
近两年复合增速
-17.8%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $96.3M | $140.7M |
| 净利润 | $-8.6M | $-3.2M |
| 毛利率 | 0.6% | 41.9% |
| 营业利润率 | -10.7% | -1.6% |
| 净利率 | -8.9% | -2.3% |
| 营收同比 | -15.4% | 9.1% |
| 净利润同比 | -74.4% | 62.1% |
| 每股收益（稀释后） | $-0.79 | $0.03 |
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KTCCPRPL
| Q4 25 | $96.3M | $140.7M | ||
| Q3 25 | $98.8M | $118.8M | ||
| Q2 25 | $110.5M | $105.1M | ||
| Q1 25 | $112.0M | $104.2M | ||
| Q4 24 | $113.9M | $129.0M | ||
| Q3 24 | $131.6M | $118.6M | ||
| Q2 24 | $126.6M | $120.3M | ||
| Q1 24 | $142.4M | $120.0M |
净利润KTCCPRPL
| Q4 25 | $-8.6M | $-3.2M | ||
| Q3 25 | $-2.3M | $-11.7M | ||
| Q2 25 | $-3.9M | $-17.3M | ||
| Q1 25 | $-604.0K | $-19.1M | ||
| Q4 24 | $-4.9M | $-8.5M | ||
| Q3 24 | $1.1M | $-39.2M | ||
| Q2 24 | $-2.0M | $27.0K | ||
| Q1 24 | $-2.2M | $-50.2M |
毛利率KTCCPRPL
| Q4 25 | 0.6% | 41.9% | ||
| Q3 25 | 8.4% | 42.8% | ||
| Q2 25 | 6.2% | 35.9% | ||
| Q1 25 | 7.7% | 39.4% | ||
| Q4 24 | 6.8% | 42.9% | ||
| Q3 24 | 10.1% | 29.7% | ||
| Q2 24 | 7.2% | 40.7% | ||
| Q1 24 | 5.7% | 34.8% |
营业利润率KTCCPRPL
| Q4 25 | -10.7% | -1.6% | ||
| Q3 25 | -0.6% | -10.2% | ||
| Q2 25 | -2.1% | -13.5% | ||
| Q1 25 | -0.4% | -13.9% | ||
| Q4 24 | -1.0% | -6.0% | ||
| Q3 24 | 3.4% | -39.5% | ||
| Q2 24 | 0.1% | -12.1% | ||
| Q1 24 | -0.4% | -19.3% |
净利率KTCCPRPL
| Q4 25 | -8.9% | -2.3% | ||
| Q3 25 | -2.3% | -9.9% | ||
| Q2 25 | -3.6% | -16.5% | ||
| Q1 25 | -0.5% | -18.4% | ||
| Q4 24 | -4.3% | -6.6% | ||
| Q3 24 | 0.9% | -33.1% | ||
| Q2 24 | -1.6% | 0.0% | ||
| Q1 24 | -1.6% | -41.8% |
每股收益（稀释后）KTCCPRPL
| Q4 25 | $-0.79 | $0.03 | ||
| Q3 25 | $-0.21 | $0.11 | ||
| Q2 25 | $-0.35 | $0.16 | ||
| Q1 25 | $-0.06 | $0.18 | ||
| Q4 24 | $-0.46 | $0.08 | ||
| Q3 24 | $0.10 | $0.36 | ||
| Q2 24 | $-0.18 | $0.00 | ||
| Q1 24 | $-0.21 | $0.47 |
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 | $788.0K | $24.3M |
| 总债务越低越好 | $97.7M | $126.7M |
| 股东权益账面价值 | $106.2M | $-29.7M |
| 总资产 | $325.3M | $296.3M |
| 负债/权益比越低杠杆越低 | 0.92× | — |
8季度趋势，按日历期对齐
现金及短期投资KTCCPRPL
| Q4 25 | $788.0K | $24.3M | ||
| Q3 25 | $1.1M | $32.4M | ||
| Q2 25 | $1.4M | $34.2M | ||
| Q1 25 | $2.5M | $21.6M | ||
| Q4 24 | $4.2M | $29.0M | ||
| Q3 24 | $6.6M | $23.4M | ||
| Q2 24 | $4.8M | $23.4M | ||
| Q1 24 | $5.3M | $34.5M |
总债务KTCCPRPL
| Q4 25 | $97.7M | $126.7M | ||
| Q3 25 | $100.8M | — | ||
| Q2 25 | $105.2M | — | ||
| Q1 25 | $113.6M | — | ||
| Q4 24 | $111.1M | $70.7M | ||
| Q3 24 | $112.7M | $50.8M | ||
| Q2 24 | $119.5M | — | ||
| Q1 24 | $125.3M | — |
股东权益KTCCPRPL
| Q4 25 | $106.2M | $-29.7M | ||
| Q3 25 | $114.8M | $-26.9M | ||
| Q2 25 | $117.1M | $-15.6M | ||
| Q1 25 | $119.6M | $1.3M | ||
| Q4 24 | $119.5M | $20.2M | ||
| Q3 24 | $124.3M | $28.0M | ||
| Q2 24 | $124.0M | $66.4M | ||
| Q1 24 | $130.1M | $65.5M |
总资产KTCCPRPL
| Q4 25 | $325.3M | $296.3M | ||
| Q3 25 | $324.6M | $302.1M | ||
| Q2 25 | $315.9M | $303.8M | ||
| Q1 25 | $328.6M | $293.8M | ||
| Q4 24 | $327.8M | $307.8M | ||
| Q3 24 | $355.9M | $309.3M | ||
| Q2 24 | $355.3M | $362.1M | ||
| Q1 24 | $370.1M | $382.1M |
负债/权益比KTCCPRPL
| Q4 25 | 0.92× | — | ||
| Q3 25 | 0.88× | — | ||
| Q2 25 | 0.90× | — | ||
| Q1 25 | 0.95× | — | ||
| Q4 24 | 0.93× | 3.50× | ||
| Q3 24 | 0.91× | 1.82× | ||
| Q2 24 | 0.96× | — | ||
| Q1 24 | 0.96× | — |
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 | $6.4M | $-5.8M |
| 自由现金流经营现金流 - 资本支出 | $3.1M | $-7.8M |
| 自由现金流率自由现金流/营收 | 3.2% | -5.5% |
| 资本支出强度资本支出/营收 | 3.4% | 1.4% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $11.6M | $-41.9M |
8季度趋势，按日历期对齐
经营现金流KTCCPRPL
| Q4 25 | $6.4M | $-5.8M | ||
| Q3 25 | $7.6M | $-968.0K | ||
| Q2 25 | $8.8M | $-4.0M | ||
| Q1 25 | $-1.4M | $-23.1M | ||
| Q4 24 | $1.6M | $6.8M | ||
| Q3 24 | $9.9M | $1.1M | ||
| Q2 24 | $7.7M | $-8.9M | ||
| Q1 24 | $-3.0M | $-16.8M |
自由现金流KTCCPRPL
| Q4 25 | $3.1M | $-7.8M | ||
| Q3 25 | $4.4M | $-1.8M | ||
| Q2 25 | $7.7M | $-7.0M | ||
| Q1 25 | $-3.6M | $-25.3M | ||
| Q4 24 | $1.1M | $5.7M | ||
| Q3 24 | $9.6M | $101.0K | ||
| Q2 24 | $7.1M | $-11.0M | ||
| Q1 24 | $-3.8M | $-19.9M |
自由现金流率KTCCPRPL
| Q4 25 | 3.2% | -5.5% | ||
| Q3 25 | 4.5% | -1.5% | ||
| Q2 25 | 7.0% | -6.6% | ||
| Q1 25 | -3.2% | -24.3% | ||
| Q4 24 | 1.0% | 4.4% | ||
| Q3 24 | 7.3% | 0.1% | ||
| Q2 24 | 5.6% | -9.2% | ||
| Q1 24 | -2.7% | -16.5% |
资本支出强度KTCCPRPL
| Q4 25 | 3.4% | 1.4% | ||
| Q3 25 | 3.2% | 0.7% | ||
| Q2 25 | 1.0% | 2.8% | ||
| Q1 25 | 2.0% | 2.2% | ||
| Q4 24 | 0.4% | 0.8% | ||
| Q3 24 | 0.3% | 0.9% | ||
| Q2 24 | 0.4% | 1.7% | ||
| Q1 24 | 0.6% | 2.5% |
现金转化率KTCCPRPL
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 8.85× | — | ||
| Q2 24 | — | -330.22× | ||
| Q1 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
KTCC
| Transferred Over Time | $91.3M | 95% |
| Transferred At Point In Time | $5.0M | 5% |
PRPL
| Cost Of Revenues | $81.7M | 58% |
| Other | $59.0M | 42% |
