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百胜餐饮集团（LCUT）与VIRTUS INVESTMENT PARTNERS, INC.（VRTS）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VIRTUS INVESTMENT PARTNERS, INC.的1.0倍（$204.1M vs $199.5M），百胜餐饮集团净利率更高（8.9% vs 3.6%，领先5.3%），VIRTUS INVESTMENT PARTNERS, INC.同比增速更快（-4.1% vs -5.2%），过去两年百胜餐饮集团的营收复合增速更高（19.8% vs -5.7%）
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。
Virtus Investment Partners是一家美国多管理人资产管理企业，旗下汇集多家具备独立投资流程与自有品牌的关联投资管理人，同时也提供非关联子投资顾问服务，为客户提供多元化的资产管理解决方案。
LCUT vs VRTS — 直观对比
营收规模更大
LCUT
是对方的1.0倍
$199.5M
营收增速更快
VRTS
高出1.1%
-5.2%
净利率更高
LCUT
高出5.3%
3.6%
两年增速更快
LCUT
近两年复合增速
-5.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $204.1M | $199.5M |
| 净利润 | $18.2M | $7.1M |
| 毛利率 | 38.6% | — |
| 营业利润率 | 9.8% | 7.7% |
| 净利率 | 8.9% | 3.6% |
| 营收同比 | -5.2% | -4.1% |
| 净利润同比 | 103.5% | -78.1% |
| 每股收益（稀释后） | $0.83 | $1.05 |
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LCUTVRTS
| Q1 26 | — | $199.5M | ||
| Q4 25 | $204.1M | $208.0M | ||
| Q3 25 | $171.9M | $216.4M | ||
| Q2 25 | $131.9M | $210.5M | ||
| Q1 25 | $140.1M | $217.9M | ||
| Q4 24 | $215.2M | $233.5M | ||
| Q3 24 | $183.8M | $227.0M | ||
| Q2 24 | $141.7M | $224.4M |
净利润LCUTVRTS
| Q1 26 | — | $7.1M | ||
| Q4 25 | $18.2M | $33.9M | ||
| Q3 25 | $-1.2M | $31.3M | ||
| Q2 25 | $-39.7M | $42.7M | ||
| Q1 25 | $-4.2M | $28.1M | ||
| Q4 24 | $8.9M | $39.5M | ||
| Q3 24 | $344.0K | $49.1M | ||
| Q2 24 | $-18.2M | $26.0M |
毛利率LCUTVRTS
| 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LCUTVRTS
| Q1 26 | — | 7.7% | ||
| Q4 25 | 9.8% | 19.1% | ||
| Q3 25 | 3.9% | 21.7% | ||
| Q2 25 | -28.2% | 21.5% | ||
| Q1 25 | 0.8% | 16.8% | ||
| Q4 24 | 7.2% | 21.7% | ||
| Q3 24 | 4.7% | 24.3% | ||
| Q2 24 | 0.8% | 19.7% |
净利率LCUTVRTS
| Q1 26 | — | 3.6% | ||
| Q4 25 | 8.9% | 16.3% | ||
| Q3 25 | -0.7% | 14.5% | ||
| Q2 25 | -30.1% | 20.3% | ||
| Q1 25 | -3.0% | 12.9% | ||
| Q4 24 | 4.1% | 16.9% | ||
| Q3 24 | 0.2% | 21.6% | ||
| Q2 24 | -12.8% | 11.6% |
每股收益（稀释后）LCUTVRTS
| Q1 26 | — | $1.05 | ||
| Q4 25 | $0.83 | $5.15 | ||
| Q3 25 | $-0.05 | $4.65 | ||
| Q2 25 | $-1.83 | $6.12 | ||
| Q1 25 | $-0.19 | $4.05 | ||
| Q4 24 | $0.41 | $4.65 | ||
| Q3 24 | $0.02 | $5.71 | ||
| Q2 24 | $-0.85 | $2.43 |
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 | $4.3M | $136.6M |
| 总债务越低越好 | $135.0M | — |
| 股东权益账面价值 | $202.3M | $93.6B |
| 总资产 | $572.6M | — |
| 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LCUTVRTS
| Q1 26 | — | $136.6M | ||
| 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LCUTVRTS
| Q1 26 | — | — | ||
| Q4 25 | $135.0M | $390.0M | ||
| Q3 25 | — | $390.6M | ||
| Q2 25 | — | $231.3M | ||
| Q1 25 | — | $231.7M | ||
| Q4 24 | $142.5M | $232.1M | ||
| Q3 24 | — | $237.5M | ||
| Q2 24 | — | $247.6M |
股东权益LCUTVRTS
| Q1 26 | — | $93.6B | ||
| Q4 25 | $202.3M | $934.0M | ||
| Q3 25 | $184.6M | $918.7M | ||
| Q2 25 | $185.8M | $896.4M | ||
| Q1 25 | $225.7M | $893.7M | ||
| Q4 24 | $229.9M | $897.5M | ||
| Q3 24 | $220.9M | $889.0M | ||
| Q2 24 | $219.8M | $868.7M |
总资产LCUTVRTS
| Q1 26 | — | — | ||
| Q4 25 | $572.6M | $4.3B | ||
| Q3 25 | $581.1M | $3.9B | ||
| Q2 25 | $551.9M | $3.7B | ||
| Q1 25 | $594.6M | $3.7B | ||
| Q4 24 | $634.3M | $4.0B | ||
| Q3 24 | $668.7M | $3.6B | ||
| Q2 24 | $617.0M | $3.6B |
负债/权益比LCUTVRTS
| Q1 26 | — | — | ||
| Q4 25 | 0.67× | 0.42× | ||
| Q3 25 | — | 0.43× | ||
| Q2 25 | — | 0.26× | ||
| Q1 25 | — | 0.26× | ||
| Q4 24 | 0.62× | 0.26× | ||
| Q3 24 | — | 0.27× | ||
| Q2 24 | — | 0.29× |
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LCUTVRTS
| Q1 26 | — | — | ||
| Q4 25 | $3.7M | $-67.2M | ||
| Q3 25 | $-22.2M | $108.3M | ||
| Q2 25 | $9.3M | $75.8M | ||
| Q1 25 | $16.7M | $-3.8M | ||
| Q4 24 | $20.3M | $1.8M | ||
| Q3 24 | $-22.7M | $69.1M | ||
| Q2 24 | $10.4M | $70.0M |
自由现金流LCUTVRTS
| Q1 26 | — | — | ||
| Q4 25 | $2.6M | $-74.1M | ||
| Q3 25 | $-22.7M | $106.9M | ||
| Q2 25 | $8.2M | $74.2M | ||
| Q1 25 | $15.1M | $-6.8M | ||
| Q4 24 | $19.7M | $-3.8M | ||
| Q3 24 | $-23.2M | $68.7M | ||
| Q2 24 | $9.9M | $68.6M |
自由现金流率LCUTVRTS
| Q1 26 | — | — | ||
| Q4 25 | 1.3% | -35.6% | ||
| Q3 25 | -13.2% | 49.4% | ||
| Q2 25 | 6.2% | 35.2% | ||
| Q1 25 | 10.8% | -3.1% | ||
| Q4 24 | 9.1% | -1.6% | ||
| Q3 24 | -12.6% | 30.3% | ||
| Q2 24 | 7.0% | 30.6% |
资本支出强度LCUTVRTS
| Q1 26 | — | — | ||
| Q4 25 | 0.6% | 3.3% | ||
| Q3 25 | 0.3% | 0.7% | ||
| Q2 25 | 0.9% | 0.7% | ||
| Q1 25 | 1.1% | 1.4% | ||
| Q4 24 | 0.3% | 2.4% | ||
| Q3 24 | 0.3% | 0.2% | ||
| Q2 24 | 0.4% | 0.6% |
现金转化率LCUTVRTS
| Q1 26 | — | — | ||
| Q4 25 | 0.21× | -1.99× | ||
| Q3 25 | — | 3.45× | ||
| Q2 25 | — | 1.77× | ||
| Q1 25 | — | -0.13× | ||
| Q4 24 | 2.28× | 0.04× | ||
| Q3 24 | -65.89× | 1.41× | ||
| Q2 24 | — | 2.69× |
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% |
VRTS
| Investment management fees | $169.1M | 85% |
| Administration and shareholder service fees | $17.3M | 9% |
| Distribution and service fees | $11.6M | 6% |
