vs
Simpson Manufacturing Co., Inc.（SSD）与Westrock Coffee Co（WEST）财务数据对比。点击上方公司名可切换其他公司
Simpson Manufacturing Co., Inc.的季度营收约是Westrock Coffee Co的1.7倍（$588.0M vs $339.5M），Simpson Manufacturing Co., Inc.净利率更高（15.0% vs -6.6%，领先21.6%），Westrock Coffee Co同比增速更快（48.3% vs 9.1%），过去两年Westrock Coffee Co的营收复合增速更高（32.8% vs -0.8%）
辛普森制造是美国领先的建筑材料生产企业，主营面向新建建筑及改造翻新项目的结构连接件、紧固件、锚固件等专业产品，在建筑配套材料领域具备深厚的技术积累与较高的市场认可度。
Westrock Coffee Co是一家全球化综合咖啡及饮品解决方案供应商，业务覆盖咖啡、茶与功能性饮品的采购、烘焙、生产及分销，为北美及全球其他区域的零售、餐饮和商业客户提供定制化产品及配套服务。
SSD vs WEST — 直观对比
营收规模更大
SSD
是对方的1.7倍
$339.5M
营收增速更快
WEST
高出39.2%
9.1%
净利率更高
SSD
高出21.6%
-6.6%
两年增速更快
WEST
近两年复合增速
-0.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $588.0M | $339.5M |
| 净利润 | $88.2M | $-22.6M |
| 毛利率 | 45.2% | 11.5% |
| 营业利润率 | 19.5% | -2.6% |
| 净利率 | 15.0% | -6.6% |
| 营收同比 | 9.1% | 48.3% |
| 净利润同比 | 13.3% | 8.3% |
| 每股收益（稀释后） | $2.13 | $-0.22 |
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SSDWEST
| Q1 26 | $588.0M | — | ||
| Q4 25 | $539.3M | $339.5M | ||
| Q3 25 | $623.5M | $354.8M | ||
| Q2 25 | $631.1M | $280.9M | ||
| Q1 25 | $538.9M | $213.8M | ||
| Q4 24 | $517.4M | $229.0M | ||
| Q3 24 | $587.2M | $220.9M | ||
| Q2 24 | $597.0M | $208.4M |
净利润SSDWEST
| Q1 26 | $88.2M | — | ||
| Q4 25 | $56.2M | $-22.6M | ||
| Q3 25 | $107.4M | $-19.1M | ||
| Q2 25 | $103.5M | $-21.6M | ||
| Q1 25 | $77.9M | $-27.2M | ||
| Q4 24 | $55.4M | $-24.6M | ||
| Q3 24 | $93.5M | $-14.3M | ||
| Q2 24 | $97.8M | $-17.8M |
毛利率SSDWEST
| Q1 26 | 45.2% | — | ||
| Q4 25 | 43.4% | 11.5% | ||
| Q3 25 | 46.4% | 11.7% | ||
| Q2 25 | 46.7% | 14.7% | ||
| Q1 25 | 46.8% | 13.6% | ||
| Q4 24 | 44.0% | 16.6% | ||
| Q3 24 | 46.8% | 16.8% | ||
| Q2 24 | 46.7% | 19.9% |
营业利润率SSDWEST
| Q1 26 | 19.5% | — | ||
| Q4 25 | 13.9% | -2.6% | ||
| Q3 25 | 22.6% | -2.4% | ||
| Q2 25 | 22.2% | -5.3% | ||
| Q1 25 | 19.0% | -6.1% | ||
| Q4 24 | 14.8% | -4.3% | ||
| Q3 24 | 21.3% | -5.8% | ||
| Q2 24 | 22.1% | -7.9% |
净利率SSDWEST
| Q1 26 | 15.0% | — | ||
| Q4 25 | 10.4% | -6.6% | ||
| Q3 25 | 17.2% | -5.4% | ||
| Q2 25 | 16.4% | -7.7% | ||
| Q1 25 | 14.5% | -12.7% | ||
| Q4 24 | 10.7% | -10.7% | ||
| Q3 24 | 15.9% | -6.5% | ||
| Q2 24 | 16.4% | -8.5% |
每股收益（稀释后）SSDWEST
| Q1 26 | $2.13 | — | ||
| Q4 25 | $1.34 | $-0.22 | ||
| Q3 25 | $2.58 | $-0.20 | ||
| Q2 25 | $2.47 | $-0.23 | ||
| Q1 25 | $1.85 | $-0.29 | ||
| Q4 24 | $1.31 | $-0.26 | ||
| Q3 24 | $2.21 | $-0.16 | ||
| Q2 24 | $2.31 | $-0.20 |
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 | $341.0M | $49.9M |
| 总债务越低越好 | — | $444.1M |
| 股东权益账面价值 | $2.1B | $-1.9M |
| 总资产 | $3.0B | $1.2B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资SSDWEST
| Q1 26 | $341.0M | — | ||
| Q4 25 | $384.1M | $49.9M | ||
| Q3 25 | $297.3M | $34.0M | ||
| Q2 25 | $190.4M | $44.0M | ||
| Q1 25 | $150.3M | $33.1M | ||
| Q4 24 | $239.4M | $26.2M | ||
| Q3 24 | $339.4M | $22.4M | ||
| Q2 24 | $354.9M | $24.3M |
总债务SSDWEST
| Q1 26 | — | — | ||
| Q4 25 | $300.0M | $444.1M | ||
| Q3 25 | $371.3M | — | ||
| Q2 25 | $376.9M | — | ||
| Q1 25 | $382.5M | — | ||
| Q4 24 | $388.1M | $393.1M | ||
| Q3 24 | $393.8M | — | ||
| Q2 24 | $399.4M | — |
股东权益SSDWEST
| Q1 26 | $2.1B | — | ||
| Q4 25 | $2.0B | $-1.9M | ||
| Q3 25 | $2.0B | $11.4M | ||
| Q2 25 | $1.9B | $18.2M | ||
| Q1 25 | $1.9B | $71.4M | ||
| Q4 24 | $1.8B | $97.5M | ||
| Q3 24 | $1.9B | $110.3M | ||
| Q2 24 | $1.8B | $81.5M |
总资产SSDWEST
| Q1 26 | $3.0B | — | ||
| Q4 25 | $3.1B | $1.2B | ||
| Q3 25 | $3.0B | $1.2B | ||
| Q2 25 | $3.0B | $1.2B | ||
| Q1 25 | $2.8B | $1.1B | ||
| Q4 24 | $2.7B | $1.1B | ||
| Q3 24 | $2.9B | $1.1B | ||
| Q2 24 | $2.8B | $1.1B |
负债/权益比SSDWEST
| Q1 26 | — | — | ||
| Q4 25 | 0.15× | — | ||
| Q3 25 | 0.19× | — | ||
| Q2 25 | 0.20× | — | ||
| Q1 25 | 0.21× | — | ||
| Q4 24 | 0.21× | 4.03× | ||
| Q3 24 | 0.21× | — | ||
| Q2 24 | 0.23× | — |
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 | — | $36.7M |
| 自由现金流经营现金流 - 资本支出 | — | $27.8M |
| 自由现金流率自由现金流/营收 | — | 8.2% |
| 资本支出强度资本支出/营收 | — | 2.6% |
| 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 | — | $-107.8M |
8季度趋势，按日历期对齐
经营现金流SSDWEST
| Q1 26 | — | — | ||
| Q4 25 | $155.7M | $36.7M | ||
| Q3 25 | $170.2M | $-26.6M | ||
| Q2 25 | $125.2M | $-7.0M | ||
| Q1 25 | $7.6M | $-22.1M | ||
| Q4 24 | $115.8M | $2.8M | ||
| Q3 24 | $103.3M | $-332.0K | ||
| Q2 24 | $111.1M | $-23.7M |
自由现金流SSDWEST
| Q1 26 | — | — | ||
| Q4 25 | $119.0M | $27.8M | ||
| Q3 25 | $133.9M | $-44.7M | ||
| Q2 25 | $87.3M | $-27.5M | ||
| Q1 25 | $-42.6M | $-63.4M | ||
| Q4 24 | $60.3M | $-15.4M | ||
| Q3 24 | $58.1M | $-36.7M | ||
| Q2 24 | $70.9M | $-59.9M |
自由现金流率SSDWEST
| Q1 26 | — | — | ||
| Q4 25 | 22.1% | 8.2% | ||
| Q3 25 | 21.5% | -12.6% | ||
| Q2 25 | 13.8% | -9.8% | ||
| Q1 25 | -7.9% | -29.7% | ||
| Q4 24 | 11.7% | -6.7% | ||
| Q3 24 | 9.9% | -16.6% | ||
| Q2 24 | 11.9% | -28.7% |
资本支出强度SSDWEST
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 2.6% | ||
| Q3 25 | 5.8% | 5.1% | ||
| Q2 25 | 6.0% | 7.3% | ||
| Q1 25 | 9.3% | 19.3% | ||
| Q4 24 | 10.7% | 7.9% | ||
| Q3 24 | 7.7% | 16.5% | ||
| Q2 24 | 6.7% | 17.4% |
现金转化率SSDWEST
| Q1 26 | — | — | ||
| Q4 25 | 2.77× | — | ||
| Q3 25 | 1.58× | — | ||
| Q2 25 | 1.21× | — | ||
| Q1 25 | 0.10× | — | ||
| Q4 24 | 2.09× | — | ||
| Q3 24 | 1.10× | — | ||
| Q2 24 | 1.14× | — |
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
SSD
暂无分部数据
WEST
| Coffee And Tea | $202.6M | 60% |
| Flavors Extracts And Ingredients | $69.6M | 21% |
| Sustainable Sourcing And Traceability Segments | $66.9M | 20% |
