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美国铝业公司（AA）与CSX Corporation（CSX）财务数据对比。点击上方公司名可切换其他公司
CSX Corporation的季度营收约是美国铝业公司的1.0倍（$3.5B vs $3.4B），CSX Corporation净利率更高（23.2% vs 6.2%，领先17.0%），CSX Corporation同比增速更快（1.7% vs -1.1%），CSX Corporation自由现金流更多（$793.0M vs $294.0M），过去两年美国铝业公司的营收复合增速更高（15.2% vs -3.0%）
美国铝业公司是美国大型工业企业，为全球规模领先的铝生产商之一，业务布局覆盖10个国家，涵盖铝土矿开采、氧化铝精炼、原铝冶炼、铝制品加工及铝回收利用全产业链，产品广泛应用于全球各工业领域。
CSX运输是美国一级货运铁路企业，业务覆盖美国东部区域及加拿大安大略省、魁北克省，运营铁路总里程约3.4万公里，隶属于总部位于佛罗里达州杰克逊维尔市的财富500强企业CSX Corporation，是其旗下核心子公司。
AA vs CSX — 直观对比
营收规模更大
CSX
是对方的1.0倍
$3.4B
营收增速更快
CSX
高出2.8%
-1.1%
净利率更高
CSX
高出17.0%
6.2%
自由现金流更多
CSX
多$499.0M
$294.0M
两年增速更快
AA
近两年复合增速
-3.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.4B | $3.5B |
| 净利润 | $213.0M | $807.0M |
| 毛利率 | — | — |
| 营业利润率 | 2.0% | 36.0% |
| 净利率 | 6.2% | 23.2% |
| 营收同比 | -1.1% | 1.7% |
| 净利润同比 | 5.4% | 24.9% |
| 每股收益（稀释后） | $0.80 | — |
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AACSX
| Q1 26 | — | $3.5B | ||
| Q4 25 | $3.4B | $3.5B | ||
| Q3 25 | $3.0B | $3.6B | ||
| Q2 25 | $3.0B | $3.6B | ||
| Q1 25 | $3.4B | $3.4B | ||
| Q4 24 | $3.5B | $3.5B | ||
| Q3 24 | $2.9B | $3.6B | ||
| Q2 24 | $2.9B | $3.7B |
净利润AACSX
| Q1 26 | — | $807.0M | ||
| Q4 25 | $213.0M | $720.0M | ||
| Q3 25 | $232.0M | $694.0M | ||
| Q2 25 | $164.0M | $829.0M | ||
| Q1 25 | $548.0M | $646.0M | ||
| Q4 24 | $202.0M | $720.0M | ||
| Q3 24 | $90.0M | $894.0M | ||
| Q2 24 | $20.0M | $963.0M |
营业利润率AACSX
| Q1 26 | — | 36.0% | ||
| Q4 25 | 2.0% | 31.6% | ||
| Q3 25 | 5.6% | 30.3% | ||
| Q2 25 | 5.3% | 35.9% | ||
| Q1 25 | 19.8% | 30.4% | ||
| Q4 24 | 9.7% | 30.8% | ||
| Q3 24 | 6.3% | 37.4% | ||
| Q2 24 | 3.2% | 39.1% |
净利率AACSX
| Q1 26 | — | 23.2% | ||
| Q4 25 | 6.2% | 20.5% | ||
| Q3 25 | 7.7% | 19.3% | ||
| Q2 25 | 5.4% | 23.2% | ||
| Q1 25 | 16.3% | 18.9% | ||
| Q4 24 | 5.8% | 20.3% | ||
| Q3 24 | 3.1% | 24.7% | ||
| Q2 24 | 0.7% | 26.0% |
每股收益（稀释后）AACSX
| Q1 26 | — | — | ||
| Q4 25 | $0.80 | $0.39 | ||
| Q3 25 | $0.88 | $0.37 | ||
| Q2 25 | $0.62 | $0.44 | ||
| Q1 25 | $2.07 | $0.34 | ||
| Q4 24 | $1.18 | $0.38 | ||
| Q3 24 | $0.38 | $0.46 | ||
| Q2 24 | $0.11 | $0.49 |
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 | $1.6B | $1.1B |
| 总债务越低越好 | $2.4B | $18.9B |
| 股东权益账面价值 | $6.1B | $13.6B |
| 总资产 | $16.1B | $44.2B |
| 负债/权益比越低杠杆越低 | 0.40× | 1.39× |
8季度趋势，按日历期对齐
现金及短期投资AACSX
| Q1 26 | — | $1.1B | ||
| Q4 25 | $1.6B | $5.0M | ||
| Q3 25 | $1.5B | $6.0M | ||
| Q2 25 | $1.5B | $6.0M | ||
| Q1 25 | $1.2B | $8.0M | ||
| Q4 24 | $1.1B | $72.0M | ||
| Q3 24 | $1.3B | $12.0M | ||
| Q2 24 | $1.4B | $4.0M |
总债务AACSX
| Q1 26 | — | $18.9B | ||
| Q4 25 | $2.4B | $18.2B | ||
| Q3 25 | $2.6B | $18.6B | ||
| Q2 25 | $2.6B | $18.6B | ||
| Q1 25 | $2.6B | $18.5B | ||
| Q4 24 | $2.5B | $17.9B | ||
| Q3 24 | $2.5B | $18.5B | ||
| Q2 24 | $2.5B | $18.0B |
股东权益AACSX
| Q1 26 | — | $13.6B | ||
| Q4 25 | $6.1B | $13.2B | ||
| Q3 25 | $6.3B | $12.8B | ||
| Q2 25 | $6.1B | $12.4B | ||
| Q1 25 | $5.8B | $12.2B | ||
| Q4 24 | $5.2B | $12.5B | ||
| Q3 24 | $5.3B | $12.9B | ||
| Q2 24 | $3.9B | $12.6B |
总资产AACSX
| Q1 26 | — | $44.2B | ||
| Q4 25 | $16.1B | $43.7B | ||
| Q3 25 | $16.0B | $43.3B | ||
| Q2 25 | $15.0B | $42.9B | ||
| Q1 25 | $14.6B | $43.2B | ||
| Q4 24 | $14.1B | $42.8B | ||
| Q3 24 | $14.5B | $43.1B | ||
| Q2 24 | $14.3B | $42.4B |
负债/权益比AACSX
| Q1 26 | — | 1.39× | ||
| Q4 25 | 0.40× | 1.38× | ||
| Q3 25 | 0.41× | 1.45× | ||
| Q2 25 | 0.42× | 1.50× | ||
| Q1 25 | 0.44× | 1.52× | ||
| Q4 24 | 0.48× | 1.43× | ||
| Q3 24 | 0.47× | 1.43× | ||
| Q2 24 | 0.63× | 1.42× |
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 | $537.0M | $1.3B |
| 自由现金流经营现金流 - 资本支出 | $294.0M | $793.0M |
| 自由现金流率自由现金流/营收 | 8.5% | 22.8% |
| 资本支出强度资本支出/营收 | 7.0% | — |
| 现金转化率经营现金流/净利润 | 2.52× | 1.58× |
| 过去12个月自由现金流最近4个季度 | $567.0M | $2.0B |
8季度趋势，按日历期对齐
经营现金流AACSX
| Q1 26 | — | $1.3B | ||
| Q4 25 | $537.0M | $1.4B | ||
| Q3 25 | $85.0M | $1.3B | ||
| Q2 25 | $488.0M | $635.0M | ||
| Q1 25 | $75.0M | $1.3B | ||
| Q4 24 | $415.0M | $1.4B | ||
| Q3 24 | $143.0M | $1.7B | ||
| Q2 24 | $287.0M | $1.1B |
自由现金流AACSX
| Q1 26 | — | $793.0M | ||
| Q4 25 | $294.0M | $709.0M | ||
| Q3 25 | $-66.0M | $607.0M | ||
| Q2 25 | $357.0M | $-141.0M | ||
| Q1 25 | $-18.0M | $536.0M | ||
| Q4 24 | $246.0M | $550.0M | ||
| Q3 24 | $-3.0M | $1.1B | ||
| Q2 24 | $123.0M | $547.0M |
自由现金流率AACSX
| Q1 26 | — | 22.8% | ||
| Q4 25 | 8.5% | 20.2% | ||
| Q3 25 | -2.2% | 16.9% | ||
| Q2 25 | 11.8% | -3.9% | ||
| Q1 25 | -0.5% | 15.7% | ||
| Q4 24 | 7.1% | 15.5% | ||
| Q3 24 | -0.1% | 29.3% | ||
| Q2 24 | 4.2% | 14.8% |
资本支出强度AACSX
| Q1 26 | — | — | ||
| Q4 25 | 7.0% | 19.3% | ||
| Q3 25 | 5.0% | 20.4% | ||
| Q2 25 | 4.3% | 21.7% | ||
| Q1 25 | 2.8% | 21.0% | ||
| Q4 24 | 4.8% | 23.7% | ||
| Q3 24 | 5.0% | 17.3% | ||
| Q2 24 | 5.6% | 14.6% |
现金转化率AACSX
| Q1 26 | — | 1.58× | ||
| Q4 25 | 2.52× | 1.93× | ||
| Q3 25 | 0.37× | 1.93× | ||
| Q2 25 | 2.98× | 0.77× | ||
| Q1 25 | 0.14× | 1.94× | ||
| Q4 24 | 2.05× | 1.93× | ||
| Q3 24 | 1.59× | 1.89× | ||
| Q2 24 | 14.35× | 1.13× |
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
AA
| Aluminum | $2.5B | 72% |
| Third Party Sales | $979.0M | 28% |
CSX
暂无分部数据
