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百胜餐饮集团（LCUT）与ServisFirst Bancshares, Inc.（SFBS）财务数据对比。点击上方公司名可切换其他公司
百胜餐饮集团的季度营收约是ServisFirst Bancshares, Inc.的1.3倍（$204.1M vs $159.0M），ServisFirst Bancshares, Inc.净利率更高（52.2% vs 8.9%，领先43.3%），过去两年百胜餐饮集团的营收复合增速更高（19.8% vs 17.7%）
百胜餐饮集团是美国跨国快餐企业，1977年百事可乐收购肯德基、必胜客、塔可Bell后将其整合为旗下子公司，1997年百事剥离该业务板块后正式独立为百胜集团。集团目前运营肯德基、必胜客、塔可Bell、哈比特汉堡等多个餐饮品牌，同时布局相关餐饮科技业务，门店网络遍布全球多个国家和地区。
ServisFirst Bancshares是一家总部位于美国的银行控股公司，主要在美国东南部地区运营全服务银行网点，为中小企业、专业客户及个人消费者提供商业银行、个人银行、财富管理及抵押贷款等多元金融服务。
LCUT vs SFBS — 直观对比
营收规模更大
LCUT
是对方的1.3倍
$159.0M
净利率更高
SFBS
高出43.3%
8.9%
两年增速更快
LCUT
近两年复合增速
17.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $204.1M | $159.0M |
| 净利润 | $18.2M | $83.0M |
| 毛利率 | 38.6% | — |
| 营业利润率 | 9.8% | — |
| 净利率 | 8.9% | 52.2% |
| 营收同比 | -5.2% | — |
| 净利润同比 | 103.5% | 31.2% |
| 每股收益（稀释后） | $0.83 | $1.52 |
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LCUTSFBS
| Q1 26 | — | $159.0M | ||
| Q4 25 | $204.1M | $162.2M | ||
| Q3 25 | $171.9M | $136.3M | ||
| Q2 25 | $131.9M | $132.1M | ||
| Q1 25 | $140.1M | $131.8M | ||
| Q4 24 | $215.2M | $131.9M | ||
| Q3 24 | $183.8M | $123.7M | ||
| Q2 24 | $141.7M | $114.8M |
净利润LCUTSFBS
| Q1 26 | — | $83.0M | ||
| Q4 25 | $18.2M | $86.4M | ||
| Q3 25 | $-1.2M | $65.6M | ||
| Q2 25 | $-39.7M | $61.4M | ||
| Q1 25 | $-4.2M | $63.2M | ||
| Q4 24 | $8.9M | $65.2M | ||
| Q3 24 | $344.0K | $59.9M | ||
| Q2 24 | $-18.2M | $52.1M |
毛利率LCUTSFBS
| Q1 26 | — | — | ||
| Q4 25 | 38.6% | — | ||
| Q3 25 | 35.1% | — | ||
| Q2 25 | 38.6% | — | ||
| Q1 25 | 36.1% | — | ||
| Q4 24 | 37.7% | — | ||
| Q3 24 | 36.7% | — | ||
| Q2 24 | 38.5% | — |
营业利润率LCUTSFBS
| Q1 26 | — | — | ||
| Q4 25 | 9.8% | 66.3% | ||
| Q3 25 | 3.9% | 57.8% | ||
| Q2 25 | -28.2% | 58.0% | ||
| Q1 25 | 0.8% | 60.0% | ||
| Q4 24 | 7.2% | 60.2% | ||
| Q3 24 | 4.7% | 58.5% | ||
| Q2 24 | 0.8% | 58.0% |
净利率LCUTSFBS
| Q1 26 | — | 52.2% | ||
| Q4 25 | 8.9% | 59.0% | ||
| Q3 25 | -0.7% | 48.1% | ||
| Q2 25 | -30.1% | 46.5% | ||
| Q1 25 | -3.0% | 48.0% | ||
| Q4 24 | 4.1% | 52.9% | ||
| Q3 24 | 0.2% | 48.4% | ||
| Q2 24 | -12.8% | 45.4% |
每股收益（稀释后）LCUTSFBS
| Q1 26 | — | $1.52 | ||
| Q4 25 | $0.83 | $1.58 | ||
| Q3 25 | $-0.05 | $1.20 | ||
| Q2 25 | $-1.83 | $1.12 | ||
| Q1 25 | $-0.19 | $1.16 | ||
| Q4 24 | $0.41 | $1.19 | ||
| Q3 24 | $0.02 | $1.10 | ||
| Q2 24 | $-0.85 | $0.95 |
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 | $4.3M | $1.8B |
| 总债务越低越好 | $135.0M | — |
| 股东权益账面价值 | $202.3M | $1.9B |
| 总资产 | $572.6M | $18.2B |
| 负债/权益比越低杠杆越低 | 0.67× | — |
8季度趋势，按日历期对齐
现金及短期投资LCUTSFBS
| Q1 26 | — | $1.8B | ||
| Q4 25 | $4.3M | — | ||
| Q3 25 | $12.1M | — | ||
| Q2 25 | $12.0M | — | ||
| Q1 25 | $10.4M | — | ||
| Q4 24 | $2.9M | — | ||
| Q3 24 | $6.0M | — | ||
| Q2 24 | $3.4M | — |
总债务LCUTSFBS
| Q1 26 | — | — | ||
| Q4 25 | $135.0M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $142.5M | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益LCUTSFBS
| Q1 26 | — | $1.9B | ||
| Q4 25 | $202.3M | $1.8B | ||
| Q3 25 | $184.6M | $1.8B | ||
| Q2 25 | $185.8M | $1.7B | ||
| Q1 25 | $225.7M | $1.7B | ||
| Q4 24 | $229.9M | $1.6B | ||
| Q3 24 | $220.9M | $1.6B | ||
| Q2 24 | $219.8M | $1.5B |
总资产LCUTSFBS
| Q1 26 | — | $18.2B | ||
| Q4 25 | $572.6M | $17.7B | ||
| Q3 25 | $581.1M | $17.6B | ||
| Q2 25 | $551.9M | $17.4B | ||
| Q1 25 | $594.6M | $18.6B | ||
| Q4 24 | $634.3M | $17.4B | ||
| Q3 24 | $668.7M | $16.4B | ||
| Q2 24 | $617.0M | $16.0B |
负债/权益比LCUTSFBS
| Q1 26 | — | — | ||
| Q4 25 | 0.67× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.62× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $3.7M | — |
| 自由现金流经营现金流 - 资本支出 | $2.6M | — |
| 自由现金流率自由现金流/营收 | 1.3% | — |
| 资本支出强度资本支出/营收 | 0.6% | — |
| 现金转化率经营现金流/净利润 | 0.21× | — |
| 过去12个月自由现金流最近4个季度 | $3.3M | — |
8季度趋势，按日历期对齐
经营现金流LCUTSFBS
| Q1 26 | — | — | ||
| Q4 25 | $3.7M | $355.2M | ||
| Q3 25 | $-22.2M | $140.9M | ||
| Q2 25 | $9.3M | $67.6M | ||
| Q1 25 | $16.7M | $48.0M | ||
| Q4 24 | $20.3M | $252.9M | ||
| Q3 24 | $-22.7M | $84.0M | ||
| Q2 24 | $10.4M | $48.3M |
自由现金流LCUTSFBS
| Q1 26 | — | — | ||
| Q4 25 | $2.6M | — | ||
| Q3 25 | $-22.7M | — | ||
| Q2 25 | $8.2M | — | ||
| Q1 25 | $15.1M | — | ||
| Q4 24 | $19.7M | — | ||
| Q3 24 | $-23.2M | — | ||
| Q2 24 | $9.9M | — |
自由现金流率LCUTSFBS
| Q1 26 | — | — | ||
| Q4 25 | 1.3% | — | ||
| Q3 25 | -13.2% | — | ||
| Q2 25 | 6.2% | — | ||
| Q1 25 | 10.8% | — | ||
| Q4 24 | 9.1% | — | ||
| Q3 24 | -12.6% | — | ||
| Q2 24 | 7.0% | — |
资本支出强度LCUTSFBS
| Q1 26 | — | — | ||
| Q4 25 | 0.6% | — | ||
| Q3 25 | 0.3% | — | ||
| Q2 25 | 0.9% | — | ||
| Q1 25 | 1.1% | — | ||
| Q4 24 | 0.3% | — | ||
| Q3 24 | 0.3% | — | ||
| Q2 24 | 0.4% | — |
现金转化率LCUTSFBS
| Q1 26 | — | — | ||
| Q4 25 | 0.21× | 4.11× | ||
| Q3 25 | — | 2.15× | ||
| Q2 25 | — | 1.10× | ||
| Q1 25 | — | 0.76× | ||
| Q4 24 | 2.28× | 3.88× | ||
| Q3 24 | -65.89× | 1.40× | ||
| Q2 24 | — | 0.93× |
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
LCUT
| Kitchenware | $114.3M | 56% |
| Tableware | $41.7M | 20% |
| Home Solutions | $29.4M | 14% |
| Other | $18.8M | 9% |
SFBS
| Net Interest Income | $148.1M | 93% |
| Noninterest Income | $10.8M | 7% |
