CARRIAGE SERVICES INCCSV财报
NYSE · 可选消费 · 服务-个人服务
怡和Cycle & Carriage有限公司是怡和集团在东南亚的投资控股公司，目前该集团持有其75%的股份，是怡和集团在东南亚区域开展资本布局与投资业务的核心平台。
营收
$107.1M
毛利润
$37.8M
营业利润
$31.6M
净利润
$20.9M
毛利率
35.3%
营业利润率
29.5%
净利率
19.5%
同比增长
3.5%
EPS
$1.34
资金流向
CARRIAGE SERVICES INC Q1 2025 财务摘要
CARRIAGE SERVICES INC Q1 2025营收 $107.1M（同比增长 3.5%），净利润 $20.9M（同比增长 200.1%）（净利率 19.5%）。销售成本 $69.2M，运营费用 $6.3M。
核心财务指标
| 总营收 | $107.1M |
|---|---|
| 净利润 | $20.9M |
| 毛利率 | 35.3% |
| 营业利润率 | 29.5% |
| 报告期 | Q1 2025 |
营收拆解
CARRIAGE SERVICES INC Q1 2025营收 $107.1M 共来自 6 个业务板块，最大板块 Service Revenue 贡献 $53.0M（占 49.5%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Service Revenue | $53.0M | 49.5% |
| Merchandise | $21.6M | 20.1% |
| Cemetery Interment Rights | $20.0M | 18.7% |
| Other Revenue | $8.5M | 7.9% |
| Other | $2.4M | 2.2% |
| Discontinued Operations Disposed Of By Sale | $1.7M | 1.5% |
CARRIAGE SERVICES INC 分部营收 — 季度趋势
CARRIAGE SERVICES INC 过去 4 个季度各业务板块营收走势，展示 Service Revenue and Merchandise 等业务的变化。
| 业务分部 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Service Revenue | — | $44.2M | — | $53.0M |
| Merchandise | $18.9M | $18.0M | $18.3M | $21.6M |
| Cemetery Interment Rights | $24.8M | $26.1M | $23.9M | $20.0M |
| Other Revenue | $10.2M | $9.9M | $9.1M | $8.5M |
| Other | $3.9M | $3.2M | $4.3M | $2.4M |
CARRIAGE SERVICES INC 年度营收
CARRIAGE SERVICES INC 历年营收汇总，含各年度总量（例如 2025 年营收为 $417.4M）。
| 年份 | 年营收 |
|---|---|
| 2025 | $417.4M |
| 2024 | $404.2M |
| 2023 | $382.5M |
| 2022 | $370.2M |
CARRIAGE SERVICES INC 季度营收与净利润历史
CARRIAGE SERVICES INC 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $105.5M | +8.0% | $12.3M | 11.6% |
| Q3 2025 | $102.7M | +2.0% | $6.6M | 6.4% |
| Q2 2025 | $102.1M | -0.2% | $11.7M | 11.5% |
| Q1 2025 | $107.1M | +3.5% | $20.9M | 19.5% |
| Q4 2024 | $97.7M | -1.1% | $9.9M | 10.1% |
| Q3 2024 | $100.7M | +11.3% | $9.9M | 9.8% |
| Q2 2024 | $102.3M | +4.8% | $6.3M | 6.1% |
| Q1 2024 | $103.5M | +8.4% | $7.0M | 6.7% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $103.5M | $102.3M | $100.7M | $97.7M | $107.1M | $102.1M | $102.7M | $105.5M |
| 同比增长 | 8.4% | 4.8% | 11.3% | -1.1% | 3.5% | -0.2% | 2.0% | 8.0% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $1.26B | $1.27B | $1.28B | $1.28B | $1.28B | $1.28B | $1.34B | $1.35B |
| 总负债 | $1.08B | $1.08B | $1.08B | $1.07B | $1.05B | $1.04B | $1.10B | $1.09B |
| 股东权益 | $179.6M | $187.9M | $198.1M | $208.6M | $223.1M | $235.4M | $242.1M | $254.8M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $19.7M | $2.2M | $20.9M | $9.3M | $13.8M | $8.1M | $24.7M | $14.1M |