vs
味好美（MKC）与Rocket Companies, Inc.（RKT）财务数据对比。点击上方公司名可切换其他公司
Rocket Companies, Inc.的季度营收约是味好美的1.5倍（$2.7B vs $1.9B），味好美净利率更高（12.2% vs 2.5%，领先9.7%），Rocket Companies, Inc.同比增速更快（52.2% vs 2.9%），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 7.5%）
味好美是美国知名食品企业，专业生产、营销并配送香辛料、复合调味料、调味酱及各类风味产品，客户覆盖零售终端、食品生产商及餐饮服务企业，是全球领先的风味产品供应商。
Rocket Companies, Inc.是美国金融科技及住房服务企业，由丹·吉尔伯特创立，总部位于密歇根州底特律市中心。公司依托旗舰子公司Rocket Mortgage跻身美国最大抵押贷款提供商行列，旗下还拥有Redfin、Forsalebyowner.com、Rocket Money等子品牌。
MKC vs RKT — 直观对比
营收规模更大
RKT
是对方的1.5倍
$1.9B
营收增速更快
RKT
高出49.2%
2.9%
净利率更高
MKC
高出9.7%
2.5%
两年增速更快
RKT
近两年复合增速
7.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.9B | $2.7B |
| 净利润 | $226.6M | $68.0M |
| 毛利率 | 38.9% | — |
| 营业利润率 | 16.8% | 6.3% |
| 净利率 | 12.2% | 2.5% |
| 营收同比 | 2.9% | 52.2% |
| 净利润同比 | 5.3% | 100.8% |
| 每股收益（稀释后） | $0.84 | $0.10 |
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MKCRKT
| Q4 25 | $1.9B | $2.7B | ||
| Q3 25 | $1.7B | $1.6B | ||
| Q2 25 | $1.7B | $1.4B | ||
| Q1 25 | $1.6B | $1.0B | ||
| Q4 24 | $1.8B | $1.8B | ||
| Q3 24 | $1.7B | $646.9M | ||
| Q2 24 | $1.6B | $1.3B | ||
| Q1 24 | $1.6B | $1.4B |
净利润MKCRKT
| Q4 25 | $226.6M | $68.0M | ||
| Q3 25 | $225.5M | $-123.9M | ||
| Q2 25 | $175.0M | $-1.8M | ||
| Q1 25 | $162.3M | $-10.4M | ||
| Q4 24 | $215.2M | $33.9M | ||
| Q3 24 | $223.1M | $-22.0M | ||
| Q2 24 | $184.2M | $1.3M | ||
| Q1 24 | $166.0M | $16.2M |
毛利率MKCRKT
| Q4 25 | 38.9% | — | ||
| Q3 25 | 37.4% | — | ||
| Q2 25 | 37.5% | — | ||
| Q1 25 | 37.6% | — | ||
| Q4 24 | 40.2% | 58.9% | ||
| Q3 24 | 38.7% | -8.4% | ||
| Q2 24 | 37.7% | 47.4% | ||
| Q1 24 | 37.4% | 51.2% |
营业利润率MKCRKT
| Q4 25 | 16.8% | 6.3% | ||
| Q3 25 | 16.7% | -11.5% | ||
| Q2 25 | 14.8% | 1.8% | ||
| Q1 25 | 14.0% | -21.5% | ||
| Q4 24 | 17.0% | 38.1% | ||
| Q3 24 | 17.1% | -76.9% | ||
| Q2 24 | 14.2% | 14.8% | ||
| Q1 24 | 14.6% | 21.6% |
净利率MKCRKT
| Q4 25 | 12.2% | 2.5% | ||
| Q3 25 | 13.1% | -7.7% | ||
| Q2 25 | 10.5% | -0.1% | ||
| Q1 25 | 10.1% | -1.0% | ||
| Q4 24 | 12.0% | 1.9% | ||
| Q3 24 | 13.3% | -3.4% | ||
| Q2 24 | 11.2% | 0.1% | ||
| Q1 24 | 10.4% | 1.2% |
每股收益（稀释后）MKCRKT
| Q4 25 | $0.84 | $0.10 | ||
| Q3 25 | $0.84 | $-0.06 | ||
| Q2 25 | $0.65 | $-0.01 | ||
| Q1 25 | $0.60 | $-0.08 | ||
| Q4 24 | $0.79 | $0.28 | ||
| Q3 24 | $0.83 | $-0.19 | ||
| Q2 24 | $0.68 | $0.01 | ||
| Q1 24 | $0.62 | $0.11 |
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 | $95.9M | $2.7B |
| 总债务越低越好 | $3.6B | — |
| 股东权益账面价值 | $5.7B | $22.9B |
| 总资产 | $13.2B | $60.7B |
| 负债/权益比越低杠杆越低 | 0.63× | — |
8季度趋势，按日历期对齐
现金及短期投资MKCRKT
| Q4 25 | $95.9M | $2.7B | ||
| Q3 25 | $94.9M | $5.8B | ||
| Q2 25 | $124.1M | $5.1B | ||
| Q1 25 | $102.8M | $1.4B | ||
| Q4 24 | $186.1M | $1.3B | ||
| Q3 24 | $200.8M | $1.2B | ||
| Q2 24 | $166.3M | $1.3B | ||
| Q1 24 | $178.0M | $861.4M |
总债务MKCRKT
| Q4 25 | $3.6B | — | ||
| Q3 25 | $3.9B | — | ||
| Q2 25 | $3.9B | — | ||
| Q1 25 | $3.9B | — | ||
| Q4 24 | $3.9B | — | ||
| Q3 24 | $3.4B | — | ||
| Q2 24 | $4.1B | — | ||
| Q1 24 | $4.1B | — |
股东权益MKCRKT
| Q4 25 | $5.7B | $22.9B | ||
| Q3 25 | $5.8B | $8.9B | ||
| Q2 25 | $5.6B | $7.4B | ||
| Q1 25 | $5.4B | $8.6B | ||
| Q4 24 | $5.3B | $9.0B | ||
| Q3 24 | $5.4B | $8.4B | ||
| Q2 24 | $5.3B | $8.8B | ||
| Q1 24 | $5.2B | $8.6B |
总资产MKCRKT
| Q4 25 | $13.2B | $60.7B | ||
| Q3 25 | $13.2B | $33.6B | ||
| Q2 25 | $13.2B | $30.4B | ||
| Q1 25 | $12.9B | $25.3B | ||
| Q4 24 | $13.1B | $24.5B | ||
| Q3 24 | $13.2B | $25.1B | ||
| Q2 24 | $13.0B | $23.6B | ||
| Q1 24 | $12.9B | $22.2B |
负债/权益比MKCRKT
| Q4 25 | 0.63× | — | ||
| Q3 25 | 0.67× | — | ||
| Q2 25 | 0.69× | — | ||
| Q1 25 | 0.71× | — | ||
| Q4 24 | 0.73× | — | ||
| Q3 24 | 0.63× | — | ||
| Q2 24 | 0.77× | — | ||
| Q1 24 | 0.79× | — |
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 | $542.0M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | — | $-1.3B |
| 自由现金流率自由现金流/营收 | — | -47.2% |
| 资本支出强度资本支出/营收 | — | 1.5% |
| 现金转化率经营现金流/净利润 | 2.39× | -18.08× |
| 过去12个月自由现金流最近4个季度 | — | $-4.0B |
8季度趋势，按日历期对齐
经营现金流MKCRKT
| Q4 25 | $542.0M | $-1.2B | ||
| Q3 25 | $258.8M | $-50.3M | ||
| Q2 25 | $45.9M | $-1.9B | ||
| Q1 25 | $115.5M | $-797.0M | ||
| Q4 24 | $458.7M | $1.8B | ||
| Q3 24 | $161.7M | $-1.3B | ||
| Q2 24 | $163.1M | $-122.3M | ||
| Q1 24 | $138.4M | $-3.0B |
自由现金流MKCRKT
| Q4 25 | — | $-1.3B | ||
| Q3 25 | $206.1M | $-71.8M | ||
| Q2 25 | $-2.4M | $-1.9B | ||
| Q1 25 | $78.4M | $-811.0M | ||
| Q4 24 | — | $1.8B | ||
| Q3 24 | $102.7M | $-1.4B | ||
| Q2 24 | $94.8M | $-138.3M | ||
| Q1 24 | $76.4M | $-3.0B |
自由现金流率MKCRKT
| Q4 25 | — | -47.2% | ||
| Q3 25 | 11.9% | -4.5% | ||
| Q2 25 | -0.1% | -137.2% | ||
| Q1 25 | 4.9% | -78.2% | ||
| Q4 24 | — | 103.1% | ||
| Q3 24 | 6.1% | -209.6% | ||
| Q2 24 | 5.8% | -10.6% | ||
| Q1 24 | 4.8% | -218.7% |
资本支出强度MKCRKT
| Q4 25 | — | 1.5% | ||
| Q3 25 | 3.1% | 1.3% | ||
| Q2 25 | 2.9% | 1.1% | ||
| Q1 25 | 2.3% | 1.4% | ||
| Q4 24 | — | 1.1% | ||
| Q3 24 | 3.5% | 2.9% | ||
| Q2 24 | 4.2% | 1.2% | ||
| Q1 24 | 3.9% | 1.0% |
现金转化率MKCRKT
| Q4 25 | 2.39× | -18.08× | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 0.26× | — | ||
| Q1 25 | 0.71× | — | ||
| Q4 24 | 2.13× | 54.42× | ||
| Q3 24 | 0.72× | — | ||
| Q2 24 | 0.89× | -94.46× | ||
| Q1 24 | 0.83× | -185.80× |
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
MKC
| Consumer | $1.1B | 61% |
| Flavor Solutions | $723.1M | 39% |
RKT
| Other | $1.4B | 51% |
| Direct To Customer Segment | $945.8M | 35% |
| Partner Network Segment | $216.7M | 8% |
| Subscription Revenue | $91.3M | 3% |
| Closing Fees | $47.1M | 2% |
| Appraisal Revenue | $10.7M | 0% |
