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安朗杰（ALLE）与SERVICE CORP INTERNATIONAL（SCI）财务数据对比。点击上方公司名可切换其他公司
SERVICE CORP INTERNATIONAL的季度营收约是安朗杰的1.1倍（$1.1B vs $1.0B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 13.4%，领先1.0%），安朗杰同比增速更快（9.7% vs 1.7%），过去两年安朗杰的营收复合增速更高（3.5% vs 3.1%）
安朗杰是全球知名的安防产品及解决方案供应商，面向全球生产销售机械与电子类安防产品，包括闭门器、出入口控制设备、锁具、电子门禁系统、考勤与人员效能管理系统、门体系统及相关配件，服务商业、公共机构、住宅等多领域终端用户
国际配送服务有限公司（IDS）是英国邮政及快递服务提供商，2013年由英国政府设立，作为皇家邮政的控股母公司，多数股权随后在伦敦证券交易所公开发售，当时政府保留30%股份。截至2025年4月，该公司由丹尼尔·克雷廷斯基旗下捷克EP集团持有运营。
ALLE vs SCI — 直观对比
营收规模更大
SCI
是对方的1.1倍
$1.0B
营收增速更快
ALLE
高出8.0%
1.7%
净利率更高
SCI
高出1.0%
13.4%
两年增速更快
ALLE
近两年复合增速
3.1%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.0B | $1.1B |
| 净利润 | $138.1M | $159.4M |
| 毛利率 | 44.0% | 28.0% |
| 营业利润率 | 18.9% | 24.8% |
| 净利率 | 13.4% | 14.3% |
| 营收同比 | 9.7% | 1.7% |
| 净利润同比 | -6.8% | 5.3% |
| 每股收益（稀释后） | — | $1.13 |
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ALLESCI
| Q1 26 | $1.0B | — | ||
| Q4 25 | $1.0B | $1.1B | ||
| Q3 25 | $1.1B | $1.1B | ||
| Q2 25 | $1.0B | $1.1B | ||
| Q1 25 | $941.9M | $1.1B | ||
| Q4 24 | $945.6M | $1.1B | ||
| Q3 24 | $967.1M | $1.0B | ||
| Q2 24 | $965.6M | $1.0B |
净利润ALLESCI
| Q1 26 | $138.1M | — | ||
| Q4 25 | $147.5M | $159.4M | ||
| Q3 25 | $188.4M | $117.5M | ||
| Q2 25 | $159.7M | $122.9M | ||
| Q1 25 | $148.2M | $142.9M | ||
| Q4 24 | $144.1M | $151.4M | ||
| Q3 24 | $174.2M | $117.8M | ||
| Q2 24 | $155.4M | $118.2M |
毛利率ALLESCI
| Q1 26 | 44.0% | — | ||
| Q4 25 | 44.5% | 28.0% | ||
| Q3 25 | 45.8% | 25.1% | ||
| Q2 25 | 45.6% | 25.5% | ||
| Q1 25 | 44.9% | 27.1% | ||
| Q4 24 | 44.1% | 28.0% | ||
| Q3 24 | 44.7% | 24.9% | ||
| Q2 24 | 44.4% | 24.9% |
营业利润率ALLESCI
| Q1 26 | 18.9% | — | ||
| Q4 25 | 20.3% | 24.8% | ||
| Q3 25 | 21.8% | 21.4% | ||
| Q2 25 | 21.5% | 21.1% | ||
| Q1 25 | 20.9% | 23.4% | ||
| Q4 24 | 19.5% | 24.0% | ||
| Q3 24 | 22.2% | 20.9% | ||
| Q2 24 | 21.6% | 21.4% |
净利率ALLESCI
| Q1 26 | 13.4% | — | ||
| Q4 25 | 14.3% | 14.3% | ||
| Q3 25 | 17.6% | 11.1% | ||
| Q2 25 | 15.6% | 11.5% | ||
| Q1 25 | 15.7% | 13.3% | ||
| Q4 24 | 15.2% | 13.8% | ||
| Q3 24 | 18.0% | 11.6% | ||
| Q2 24 | 16.1% | 11.4% |
每股收益（稀释后）ALLESCI
| Q1 26 | — | — | ||
| Q4 25 | $1.70 | $1.13 | ||
| Q3 25 | $2.18 | $0.83 | ||
| Q2 25 | $1.85 | $0.86 | ||
| Q1 25 | $1.71 | $0.98 | ||
| Q4 24 | $1.65 | $1.02 | ||
| Q3 24 | $1.99 | $0.81 | ||
| Q2 24 | $1.77 | $0.81 |
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 | $308.9M | $243.6M |
| 总债务越低越好 | $2.0B | $5.1B |
| 股东权益账面价值 | $2.1B | $1.6B |
| 总资产 | $5.3B | $18.7B |
| 负债/权益比越低杠杆越低 | 0.97× | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资ALLESCI
| Q1 26 | $308.9M | — | ||
| Q4 25 | $356.2M | $243.6M | ||
| Q3 25 | $302.7M | $241.3M | ||
| Q2 25 | $656.8M | $255.4M | ||
| Q1 25 | $494.5M | $227.2M | ||
| Q4 24 | $503.8M | $218.8M | ||
| Q3 24 | $878.9M | $185.4M | ||
| Q2 24 | $747.5M | $184.4M |
总债务ALLESCI
| Q1 26 | $2.0B | — | ||
| Q4 25 | $2.0B | $5.1B | ||
| Q3 25 | $2.1B | $5.0B | ||
| Q2 25 | $2.1B | $5.0B | ||
| Q1 25 | $2.0B | $4.7B | ||
| Q4 24 | $2.0B | $4.8B | ||
| Q3 24 | $2.4B | $4.7B | ||
| Q2 24 | $2.4B | $4.7B |
股东权益ALLESCI
| Q1 26 | $2.1B | — | ||
| Q4 25 | $2.1B | $1.6B | ||
| Q3 25 | $1.9B | $1.6B | ||
| Q2 25 | $1.8B | $1.6B | ||
| Q1 25 | $1.6B | $1.7B | ||
| Q4 24 | $1.5B | $1.7B | ||
| Q3 24 | $1.6B | $1.6B | ||
| Q2 24 | $1.4B | $1.5B |
总资产ALLESCI
| Q1 26 | $5.3B | — | ||
| Q4 25 | $5.2B | $18.7B | ||
| Q3 25 | $5.2B | $18.4B | ||
| Q2 25 | $4.9B | $18.0B | ||
| Q1 25 | $4.6B | $17.3B | ||
| Q4 24 | $4.5B | $17.4B | ||
| Q3 24 | $5.0B | $17.4B | ||
| Q2 24 | $4.8B | $16.8B |
负债/权益比ALLESCI
| Q1 26 | 0.97× | — | ||
| Q4 25 | 0.96× | 3.10× | ||
| Q3 25 | 1.07× | 3.17× | ||
| Q2 25 | 1.16× | 3.19× | ||
| Q1 25 | 1.24× | 2.87× | ||
| Q4 24 | 1.33× | 2.83× | ||
| Q3 24 | 1.53× | 2.92× | ||
| Q2 24 | 1.69× | 3.05× |
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 | $101.3M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | — | $87.2M |
| 自由现金流率自由现金流/营收 | — | 7.8% |
| 资本支出强度资本支出/营收 | 2.0% | 11.3% |
| 现金转化率经营现金流/净利润 | 0.73× | 1.34× |
| 过去12个月自由现金流最近4个季度 | — | $554.2M |
8季度趋势，按日历期对齐
经营现金流ALLESCI
| Q1 26 | $101.3M | — | ||
| Q4 25 | $240.1M | $212.9M | ||
| Q3 25 | $229.5M | $252.3M | ||
| Q2 25 | $209.7M | $166.4M | ||
| Q1 25 | $104.5M | $311.1M | ||
| Q4 24 | $219.0M | $264.1M | ||
| Q3 24 | $231.9M | $263.8M | ||
| Q2 24 | $173.0M | $196.9M |
自由现金流ALLESCI
| Q1 26 | — | — | ||
| Q4 25 | $200.5M | $87.2M | ||
| Q3 25 | $209.8M | $150.7M | ||
| Q2 25 | $192.0M | $83.4M | ||
| Q1 25 | $83.4M | $233.0M | ||
| Q4 24 | $194.9M | $151.8M | ||
| Q3 24 | $212.0M | $162.8M | ||
| Q2 24 | $152.1M | $100.8M |
自由现金流率ALLESCI
| Q1 26 | — | — | ||
| Q4 25 | 19.4% | 7.8% | ||
| Q3 25 | 19.6% | 14.2% | ||
| Q2 25 | 18.8% | 7.8% | ||
| Q1 25 | 8.9% | 21.7% | ||
| Q4 24 | 20.6% | 13.9% | ||
| Q3 24 | 21.9% | 16.1% | ||
| Q2 24 | 15.8% | 9.7% |
资本支出强度ALLESCI
| Q1 26 | 2.0% | — | ||
| Q4 25 | 3.8% | 11.3% | ||
| Q3 25 | 1.8% | 9.6% | ||
| Q2 25 | 1.7% | 7.8% | ||
| Q1 25 | 2.2% | 7.3% | ||
| Q4 24 | 2.5% | 10.3% | ||
| Q3 24 | 2.1% | 10.0% | ||
| Q2 24 | 2.2% | 9.3% |
现金转化率ALLESCI
| Q1 26 | 0.73× | — | ||
| Q4 25 | 1.63× | 1.34× | ||
| Q3 25 | 1.22× | 2.15× | ||
| Q2 25 | 1.31× | 1.35× | ||
| Q1 25 | 0.71× | 2.18× | ||
| Q4 24 | 1.52× | 1.75× | ||
| Q3 24 | 1.33× | 2.24× | ||
| Q2 24 | 1.11× | 1.67× |
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
ALLE
| Allegion Americas | $809.9M | 78% |
| Allegion International | $223.7M | 22% |
SCI
| Cemetery | $510.9M | 46% |
| Funeral Matured Preneed Revenue | $196.5M | 18% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | 10% |
| Cemetery Atneed Revenue | $104.9M | 9% |
| CA | $56.4M | 5% |
| Funeral Other Revenue | $54.6M | 5% |
| Cemetery Other Revenue | $40.2M | 4% |
| Nonfuneral Home Revenue | $28.1M | 3% |
| Non Funeral Home Preneed Sales Revenue | $22.0M | 2% |
