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百胜餐饮集团（LCUT）与WSFS FINANCIAL CORP（WSFS）财务数据对比。点击上方公司名可切换其他公司
WSFS FINANCIAL CORP的季度营收约是百胜餐饮集团的1.3倍（$275.3M vs $204.1M），WSFS FINANCIAL CORP净利率更高（31.5% vs 8.9%，领先22.6%），WSFS FINANCIAL CORP同比增速更快（7.5% 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 1.7%）
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。
WSFS金融集团是一家金融服务企业，核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点，其中88个为银行网点，分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州，提供全面金融服务。
LCUT vs WSFS — 直观对比
营收规模更大
WSFS
是对方的1.3倍
$204.1M
营收增速更快
WSFS
高出12.7%
-5.2%
净利率更高
WSFS
高出22.6%
8.9%
两年增速更快
LCUT
近两年复合增速
1.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $204.1M | $275.3M |
| 净利润 | $18.2M | $86.8M |
| 毛利率 | 38.6% | — |
| 营业利润率 | 9.8% | — |
| 净利率 | 8.9% | 31.5% |
| 营收同比 | -5.2% | 7.5% |
| 净利润同比 | 103.5% | 31.7% |
| 每股收益（稀释后） | $0.83 | $1.64 |
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LCUTWSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $204.1M | $271.9M | ||
| Q3 25 | $171.9M | $270.5M | ||
| Q2 25 | $131.9M | $267.5M | ||
| Q1 25 | $140.1M | $256.1M | ||
| Q4 24 | $215.2M | $261.5M | ||
| Q3 24 | $183.8M | $267.7M | ||
| Q2 24 | $141.7M | $266.0M |
净利润LCUTWSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | $18.2M | $72.7M | ||
| Q3 25 | $-1.2M | $76.4M | ||
| Q2 25 | $-39.7M | $72.3M | ||
| Q1 25 | $-4.2M | $65.9M | ||
| Q4 24 | $8.9M | $64.2M | ||
| Q3 24 | $344.0K | $64.4M | ||
| Q2 24 | $-18.2M | $69.3M |
毛利率LCUTWSFS
| 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LCUTWSFS
| Q1 26 | — | — | ||
| Q4 25 | 9.8% | 35.8% | ||
| Q3 25 | 3.9% | 37.3% | ||
| Q2 25 | -28.2% | 35.7% | ||
| Q1 25 | 0.8% | 34.0% | ||
| Q4 24 | 7.2% | 32.3% | ||
| Q3 24 | 4.7% | 31.9% | ||
| Q2 24 | 0.8% | 34.0% |
净利率LCUTWSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | 8.9% | 26.7% | ||
| Q3 25 | -0.7% | 28.3% | ||
| Q2 25 | -30.1% | 27.0% | ||
| Q1 25 | -3.0% | 25.7% | ||
| Q4 24 | 4.1% | 24.6% | ||
| Q3 24 | 0.2% | 24.1% | ||
| Q2 24 | -12.8% | 26.0% |
每股收益（稀释后）LCUTWSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | $0.83 | $1.33 | ||
| Q3 25 | $-0.05 | $1.37 | ||
| Q2 25 | $-1.83 | $1.27 | ||
| Q1 25 | $-0.19 | $1.12 | ||
| Q4 24 | $0.41 | $1.08 | ||
| Q3 24 | $0.02 | $1.08 | ||
| Q2 24 | $-0.85 | $1.16 |
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 | — |
| 总债务越低越好 | $135.0M | — |
| 股东权益账面价值 | $202.3M | $2.7B |
| 总资产 | $572.6M | $22.1B |
| 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LCUTWSFS
| Q1 26 | — | — | ||
| Q4 25 | $4.3M | $1.7B | ||
| Q3 25 | $12.1M | — | ||
| Q2 25 | $12.0M | — | ||
| Q1 25 | $10.4M | — | ||
| Q4 24 | $2.9M | $1.2B | ||
| Q3 24 | $6.0M | — | ||
| Q2 24 | $3.4M | — |
总债务LCUTWSFS
| Q1 26 | — | — | ||
| Q4 25 | $135.0M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $142.5M | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益LCUTWSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | $202.3M | $2.7B | ||
| Q3 25 | $184.6M | $2.8B | ||
| Q2 25 | $185.8M | $2.7B | ||
| Q1 25 | $225.7M | $2.7B | ||
| Q4 24 | $229.9M | $2.6B | ||
| Q3 24 | $220.9M | $2.7B | ||
| Q2 24 | $219.8M | $2.5B |
总资产LCUTWSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $572.6M | $21.3B | ||
| Q3 25 | $581.1M | $20.8B | ||
| Q2 25 | $551.9M | $20.8B | ||
| Q1 25 | $594.6M | $20.5B | ||
| Q4 24 | $634.3M | $20.8B | ||
| Q3 24 | $668.7M | $20.9B | ||
| Q2 24 | $617.0M | $20.7B |
负债/权益比LCUTWSFS
| 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LCUTWSFS
| Q1 26 | — | — | ||
| Q4 25 | $3.7M | $220.0M | ||
| Q3 25 | $-22.2M | $121.5M | ||
| Q2 25 | $9.3M | $37.2M | ||
| Q1 25 | $16.7M | $8.7M | ||
| Q4 24 | $20.3M | $219.9M | ||
| Q3 24 | $-22.7M | $3.1M | ||
| Q2 24 | $10.4M | $44.8M |
自由现金流LCUTWSFS
| Q1 26 | — | — | ||
| Q4 25 | $2.6M | $213.6M | ||
| Q3 25 | $-22.7M | $120.3M | ||
| Q2 25 | $8.2M | $35.2M | ||
| Q1 25 | $15.1M | $6.3M | ||
| Q4 24 | $19.7M | $205.6M | ||
| Q3 24 | $-23.2M | $-489.0K | ||
| Q2 24 | $9.9M | $42.1M |
自由现金流率LCUTWSFS
| Q1 26 | — | — | ||
| Q4 25 | 1.3% | 78.6% | ||
| Q3 25 | -13.2% | 44.5% | ||
| Q2 25 | 6.2% | 13.2% | ||
| Q1 25 | 10.8% | 2.5% | ||
| Q4 24 | 9.1% | 78.6% | ||
| Q3 24 | -12.6% | -0.2% | ||
| Q2 24 | 7.0% | 15.8% |
资本支出强度LCUTWSFS
| Q1 26 | — | — | ||
| Q4 25 | 0.6% | 2.3% | ||
| Q3 25 | 0.3% | 0.5% | ||
| Q2 25 | 0.9% | 0.7% | ||
| Q1 25 | 1.1% | 0.9% | ||
| Q4 24 | 0.3% | 5.5% | ||
| Q3 24 | 0.3% | 1.4% | ||
| Q2 24 | 0.4% | 1.0% |
现金转化率LCUTWSFS
| Q1 26 | — | — | ||
| Q4 25 | 0.21× | 3.03× | ||
| Q3 25 | — | 1.59× | ||
| Q2 25 | — | 0.51× | ||
| Q1 25 | — | 0.13× | ||
| Q4 24 | 2.28× | 3.43× | ||
| Q3 24 | -65.89× | 0.05× | ||
| Q2 24 | — | 0.65× |
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% |
WSFS
暂无分部数据
