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欧特克（ADSK）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的季度营收约是欧特克的1.8倍（$3.5B vs $2.0B），CSX Corporation净利率更高（23.2% vs 16.1%，领先7.0%），欧特克同比增速更快（19.4% vs 1.7%），欧特克自由现金流更多（$972.0M vs $793.0M），过去两年欧特克的营收复合增速更高（17.5% vs -3.0%）
欧特克是美国跨国软件企业，总部位于加利福尼亚州旧金山，在全球各地设有办事处，美国境内亦于俄勒冈、科罗拉多、得克萨斯、密歇根等多州布局办公网点，为建筑、工程、施工、制造、传媒、教育、娱乐等多领域客户提供专业软件产品及配套服务。
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。
ADSK vs CSX — 直观对比
营收规模更大
CSX
是对方的1.8倍
$2.0B
营收增速更快
ADSK
高出17.7%
1.7%
净利率更高
CSX
高出7.0%
16.1%
自由现金流更多
ADSK
多$179.0M
$793.0M
两年增速更快
ADSK
近两年复合增速
-3.0%
损益表 — Q4 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.0B | $3.5B |
| 净利润 | $316.0M | $807.0M |
| 毛利率 | 91.5% | — |
| 营业利润率 | 22.0% | 29.9% |
| 净利率 | 16.1% | 23.2% |
| 营收同比 | 19.4% | 1.7% |
| 净利润同比 | 4.3% | 401.2% |
| 每股收益（稀释后） | $1.47 | — |
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ADSKCSX
| Q1 26 | $2.0B | $3.5B | ||
| Q4 25 | $1.9B | $3.5B | ||
| Q3 25 | $1.8B | $3.6B | ||
| Q2 25 | $1.6B | $3.6B | ||
| Q1 25 | $1.6B | $3.4B | ||
| Q4 24 | $1.6B | $3.5B | ||
| Q3 24 | $1.5B | $3.6B | ||
| Q2 24 | $1.4B | $3.7B |
净利润ADSKCSX
| Q1 26 | $316.0M | $807.0M | ||
| Q4 25 | $343.0M | $720.0M | ||
| Q3 25 | $313.0M | $694.0M | ||
| Q2 25 | $152.0M | $829.0M | ||
| Q1 25 | $303.0M | $646.0M | ||
| Q4 24 | $275.0M | $720.0M | ||
| Q3 24 | $282.0M | $894.0M | ||
| Q2 24 | $252.0M | $963.0M |
毛利率ADSKCSX
| Q1 26 | 91.5% | — | ||
| Q4 25 | 91.1% | — | ||
| Q3 25 | 91.0% | — | ||
| Q2 25 | 90.2% | — | ||
| Q1 25 | 90.6% | — | ||
| Q4 24 | 90.6% | — | ||
| Q3 24 | 90.7% | — | ||
| Q2 24 | 90.3% | — |
营业利润率ADSKCSX
| Q1 26 | 22.0% | 29.9% | ||
| Q4 25 | 25.4% | 31.6% | ||
| Q3 25 | 25.2% | 30.3% | ||
| Q2 25 | 14.3% | 35.9% | ||
| Q1 25 | 22.3% | 30.4% | ||
| Q4 24 | 22.0% | 30.8% | ||
| Q3 24 | 22.8% | 37.4% | ||
| Q2 24 | 21.1% | 39.1% |
净利率ADSKCSX
| Q1 26 | 16.1% | 23.2% | ||
| Q4 25 | 18.5% | 20.5% | ||
| Q3 25 | 17.8% | 19.3% | ||
| Q2 25 | 9.3% | 23.2% | ||
| Q1 25 | 18.5% | 18.9% | ||
| Q4 24 | 17.5% | 20.3% | ||
| Q3 24 | 18.7% | 24.7% | ||
| Q2 24 | 17.8% | 26.0% |
每股收益（稀释后）ADSKCSX
| Q1 26 | $1.47 | — | ||
| Q4 25 | $1.60 | $0.39 | ||
| Q3 25 | $1.46 | $0.37 | ||
| Q2 25 | $0.70 | $0.44 | ||
| Q1 25 | $1.39 | $0.34 | ||
| Q4 24 | $1.27 | $0.38 | ||
| Q3 24 | $1.30 | $0.46 | ||
| Q2 24 | $1.16 | $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 | $2.6B | $1.1B |
| 总债务越低越好 | $2.5B | $18.9B |
| 股东权益账面价值 | $3.0B | $13.6B |
| 总资产 | $12.5B | $44.2B |
| 负债/权益比越低杠杆越低 | 0.82× | 1.39× |
8季度趋势，按日历期对齐
现金及短期投资ADSKCSX
| Q1 26 | $2.6B | $1.1B | ||
| Q4 25 | $2.3B | $5.0M | ||
| Q3 25 | $2.2B | $6.0M | ||
| Q2 25 | $2.0B | $6.0M | ||
| Q1 25 | $1.9B | $8.0M | ||
| Q4 24 | $1.7B | $72.0M | ||
| Q3 24 | $1.9B | $12.0M | ||
| Q2 24 | $2.0B | $4.0M |
总债务ADSKCSX
| Q1 26 | $2.5B | $18.9B | ||
| Q4 25 | $2.5B | $18.2B | ||
| Q3 25 | $2.5B | $18.6B | ||
| Q2 25 | $2.3B | $18.6B | ||
| Q1 25 | $2.3B | $18.5B | ||
| Q4 24 | $2.3B | $17.9B | ||
| Q3 24 | $2.3B | $18.5B | ||
| Q2 24 | $2.3B | $18.0B |
股东权益ADSKCSX
| Q1 26 | $3.0B | $13.6B | ||
| Q4 25 | $2.9B | $13.2B | ||
| Q3 25 | $2.7B | $12.8B | ||
| Q2 25 | $2.6B | $12.4B | ||
| Q1 25 | $2.6B | $12.2B | ||
| Q4 24 | $2.6B | $12.5B | ||
| Q3 24 | $2.5B | $12.9B | ||
| Q2 24 | $2.2B | $12.6B |
总资产ADSKCSX
| Q1 26 | $12.5B | $44.2B | ||
| Q4 25 | $11.2B | $43.7B | ||
| Q3 25 | $10.9B | $43.3B | ||
| Q2 25 | $10.6B | $42.9B | ||
| Q1 25 | $10.8B | $43.2B | ||
| Q4 24 | $10.1B | $42.8B | ||
| Q3 24 | $10.0B | $43.1B | ||
| Q2 24 | $9.8B | $42.4B |
负债/权益比ADSKCSX
| Q1 26 | 0.82× | 1.39× | ||
| Q4 25 | 0.86× | 1.38× | ||
| Q3 25 | 0.92× | 1.45× | ||
| Q2 25 | 0.88× | 1.50× | ||
| Q1 25 | 0.88× | 1.52× | ||
| Q4 24 | 0.88× | 1.43× | ||
| Q3 24 | 0.93× | 1.43× | ||
| Q2 24 | 1.06× | 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 | $989.0M | $1.3B |
| 自由现金流经营现金流 - 资本支出 | $972.0M | $793.0M |
| 自由现金流率自由现金流/营收 | 49.7% | 22.8% |
| 资本支出强度资本支出/营收 | 0.9% | — |
| 现金转化率经营现金流/净利润 | 3.13× | 1.58× |
| 过去12个月自由现金流最近4个季度 | $2.4B | $2.0B |
8季度趋势，按日历期对齐
经营现金流ADSKCSX
| Q1 26 | $989.0M | $1.3B | ||
| Q4 25 | $439.0M | $1.4B | ||
| Q3 25 | $460.0M | $1.3B | ||
| Q2 25 | $564.0M | $635.0M | ||
| Q1 25 | $692.0M | $1.3B | ||
| Q4 24 | $209.0M | $1.4B | ||
| Q3 24 | $212.0M | $1.7B | ||
| Q2 24 | $494.0M | $1.1B |
自由现金流ADSKCSX
| Q1 26 | $972.0M | $793.0M | ||
| Q4 25 | $430.0M | $709.0M | ||
| Q3 25 | $451.0M | $607.0M | ||
| Q2 25 | $556.0M | $-141.0M | ||
| Q1 25 | $678.0M | $536.0M | ||
| Q4 24 | $199.0M | $550.0M | ||
| Q3 24 | $203.0M | $1.1B | ||
| Q2 24 | $487.0M | $547.0M |
自由现金流率ADSKCSX
| Q1 26 | 49.7% | 22.8% | ||
| Q4 25 | 23.2% | 20.2% | ||
| Q3 25 | 25.6% | 16.9% | ||
| Q2 25 | 34.0% | -3.9% | ||
| Q1 25 | 41.4% | 15.7% | ||
| Q4 24 | 12.7% | 15.5% | ||
| Q3 24 | 13.5% | 29.3% | ||
| Q2 24 | 34.4% | 14.8% |
资本支出强度ADSKCSX
| Q1 26 | 0.9% | — | ||
| Q4 25 | 0.5% | 19.3% | ||
| Q3 25 | 0.5% | 20.4% | ||
| Q2 25 | 0.5% | 21.7% | ||
| Q1 25 | 0.9% | 21.0% | ||
| Q4 24 | 0.6% | 23.7% | ||
| Q3 24 | 0.6% | 17.3% | ||
| Q2 24 | 0.5% | 14.6% |
现金转化率ADSKCSX
| Q1 26 | 3.13× | 1.58× | ||
| Q4 25 | 1.28× | 1.93× | ||
| Q3 25 | 1.47× | 1.93× | ||
| Q2 25 | 3.71× | 0.77× | ||
| Q1 25 | 2.28× | 1.94× | ||
| Q4 24 | 0.76× | 1.93× | ||
| Q3 24 | 0.75× | 1.89× | ||
| Q2 24 | 1.96× | 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
ADSK
| Sales Channel Through Intermediary | $602.0M | 31% |
| Auto CA Dand Auto CADLT Family | $478.0M | 24% |
| Manufacturing | $381.0M | 19% |
| Make | $218.0M | 11% |
| Other | $130.0M | 7% |
| Other Research And Development | $129.0M | 7% |
| Maintenance | $8.0M | 0% |
CSX
暂无分部数据
