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Mission Produce, Inc.（AVO）与CSW INDUSTRIALS, INC.（CSW）财务数据对比。点击上方公司名可切换其他公司
Mission Produce, Inc.的季度营收约是CSW INDUSTRIALS, INC.的1.4倍（$319.0M vs $233.0M），Mission Produce, Inc.净利率更高（5.0% vs 4.4%，领先0.6%），CSW INDUSTRIALS, INC.同比增速更快（20.3% vs -10.0%），Mission Produce, Inc.自由现金流更多（$55.6M vs $22.7M），过去两年Mission Produce, Inc.的营收复合增速更高（11.0% vs 5.1%）
根据现有信息，该描述将Mission Produce, Inc.错误混淆为一家日本电子游戏企业。原描述提及这家企业由前IREM员工于1990年4月6日创立，曾为艾尼克斯、哈德森开发多款游戏，作品覆盖街机、超级任天堂、Nintendo 64、PlayStation等多个平台。
AVO vs CSW — 直观对比
营收规模更大
AVO
是对方的1.4倍
$233.0M
营收增速更快
CSW
高出30.3%
-10.0%
净利率更高
AVO
高出0.6%
4.4%
自由现金流更多
AVO
多$32.9M
$22.7M
两年增速更快
AVO
近两年复合增速
5.1%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $319.0M | $233.0M |
| 净利润 | $16.0M | $10.3M |
| 毛利率 | 17.5% | 39.7% |
| 营业利润率 | 8.8% | 7.4% |
| 净利率 | 5.0% | 4.4% |
| 营收同比 | -10.0% | 20.3% |
| 净利润同比 | -7.5% | -61.9% |
| 每股收益（稀释后） | $0.23 | $0.62 |
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AVOCSW
| Q4 25 | $319.0M | $233.0M | ||
| Q3 25 | $357.7M | $277.0M | ||
| Q2 25 | $380.3M | $263.6M | ||
| Q1 25 | $334.2M | $230.5M | ||
| Q4 24 | $354.4M | $193.6M | ||
| Q3 24 | $324.0M | $227.9M | ||
| Q2 24 | $297.6M | $226.2M | ||
| Q1 24 | $258.7M | $210.9M |
净利润AVOCSW
| Q4 25 | $16.0M | $10.3M | ||
| Q3 25 | $14.7M | $40.7M | ||
| Q2 25 | $3.1M | $40.9M | ||
| Q1 25 | $3.9M | $35.1M | ||
| Q4 24 | $17.3M | $26.9M | ||
| Q3 24 | $12.4M | $36.1M | ||
| Q2 24 | $7.0M | $38.6M | ||
| Q1 24 | $0 | $31.8M |
毛利率AVOCSW
| Q4 25 | 17.5% | 39.7% | ||
| Q3 25 | 12.6% | 43.0% | ||
| Q2 25 | 7.5% | 43.8% | ||
| Q1 25 | 9.4% | 44.2% | ||
| Q4 24 | 15.7% | 41.4% | ||
| Q3 24 | 11.4% | 45.6% | ||
| Q2 24 | 10.4% | 47.5% | ||
| Q1 24 | 11.1% | 44.4% |
营业利润率AVOCSW
| Q4 25 | 8.8% | 7.4% | ||
| Q3 25 | 5.9% | 20.5% | ||
| Q2 25 | 1.8% | 20.8% | ||
| Q1 25 | 2.8% | 19.5% | ||
| Q4 24 | 8.1% | 15.3% | ||
| Q3 24 | 5.2% | 22.6% | ||
| Q2 24 | 4.1% | 24.3% | ||
| Q1 24 | 3.1% | 21.0% |
净利率AVOCSW
| Q4 25 | 5.0% | 4.4% | ||
| Q3 25 | 4.1% | 14.7% | ||
| Q2 25 | 0.8% | 15.5% | ||
| Q1 25 | 1.2% | 15.2% | ||
| Q4 24 | 4.9% | 13.9% | ||
| Q3 24 | 3.8% | 15.8% | ||
| Q2 24 | 2.4% | 17.1% | ||
| Q1 24 | — | 15.1% |
每股收益（稀释后）AVOCSW
| Q4 25 | $0.23 | $0.62 | ||
| Q3 25 | $0.21 | $2.41 | ||
| Q2 25 | $0.04 | $2.43 | ||
| Q1 25 | $0.05 | $2.05 | ||
| Q4 24 | $0.25 | $1.60 | ||
| Q3 24 | $0.17 | $2.26 | ||
| Q2 24 | $0.10 | $2.47 | ||
| Q1 24 | $0.00 | $2.03 |
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 | $64.8M | $40.2M |
| 总债务越低越好 | $95.8M | — |
| 股东权益账面价值 | $587.3M | $1.1B |
| 总资产 | $983.0M | $2.3B |
| 负债/权益比越低杠杆越低 | 0.16× | — |
8季度趋势，按日历期对齐
现金及短期投资AVOCSW
| Q4 25 | $64.8M | $40.2M | ||
| Q3 25 | $43.7M | $31.5M | ||
| Q2 25 | $36.7M | $38.0M | ||
| Q1 25 | $40.1M | $225.8M | ||
| Q4 24 | $58.0M | $213.8M | ||
| Q3 24 | $49.5M | $273.2M | ||
| Q2 24 | $46.2M | $18.9M | ||
| Q1 24 | $39.9M | $22.2M |
总债务AVOCSW
| Q4 25 | $95.8M | — | ||
| Q3 25 | $131.5M | — | ||
| Q2 25 | $147.2M | — | ||
| Q1 25 | $117.9M | $800.1M | ||
| Q4 24 | $113.7M | — | ||
| Q3 24 | $134.4M | — | ||
| Q2 24 | $170.2M | — | ||
| Q1 24 | $156.1M | $166.0M |
股东权益AVOCSW
| Q4 25 | $587.3M | $1.1B | ||
| Q3 25 | $568.7M | $1.1B | ||
| Q2 25 | $552.3M | $1.1B | ||
| Q1 25 | $550.8M | $1.1B | ||
| Q4 24 | $547.3M | $1.0B | ||
| Q3 24 | $527.3M | $1.0B | ||
| Q2 24 | $513.3M | $650.2M | ||
| Q1 24 | $505.1M | $615.7M |
总资产AVOCSW
| Q4 25 | $983.0M | $2.3B | ||
| Q3 25 | $1.0B | $1.5B | ||
| Q2 25 | $1.0B | $1.5B | ||
| Q1 25 | $997.8M | $1.4B | ||
| Q4 24 | $971.5M | $1.4B | ||
| Q3 24 | $959.9M | $1.4B | ||
| Q2 24 | $966.9M | $1.1B | ||
| Q1 24 | $937.5M | $1.0B |
负债/权益比AVOCSW
| Q4 25 | 0.16× | — | ||
| Q3 25 | 0.23× | — | ||
| Q2 25 | 0.27× | — | ||
| Q1 25 | 0.21× | 0.75× | ||
| Q4 24 | 0.21× | — | ||
| Q3 24 | 0.25× | — | ||
| Q2 24 | 0.33× | — | ||
| Q1 24 | 0.31× | 0.27× |
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 | $67.2M | $28.9M |
| 自由现金流经营现金流 - 资本支出 | $55.6M | $22.7M |
| 自由现金流率自由现金流/营收 | 17.4% | 9.8% |
| 资本支出强度资本支出/营收 | 3.6% | 2.6% |
| 现金转化率经营现金流/净利润 | 4.20× | 2.81× |
| 过去12个月自由现金流最近4个季度 | $37.2M | $162.0M |
8季度趋势，按日历期对齐
经营现金流AVOCSW
| Q4 25 | $67.2M | $28.9M | ||
| Q3 25 | $34.4M | $61.8M | ||
| Q2 25 | $-11.8M | $60.6M | ||
| Q1 25 | $-1.2M | $27.3M | ||
| Q4 24 | $38.0M | $11.6M | ||
| Q3 24 | $42.5M | $66.8M | ||
| Q2 24 | $3.4M | $62.7M | ||
| Q1 24 | $9.5M | $22.4M |
自由现金流AVOCSW
| Q4 25 | $55.6M | $22.7M | ||
| Q3 25 | $22.6M | $58.7M | ||
| Q2 25 | $-25.0M | $57.7M | ||
| Q1 25 | $-16.0M | $22.8M | ||
| Q4 24 | $31.1M | $8.5M | ||
| Q3 24 | $34.9M | $61.3M | ||
| Q2 24 | $-4.4M | $59.6M | ||
| Q1 24 | $-400.0K | $17.5M |
自由现金流率AVOCSW
| Q4 25 | 17.4% | 9.8% | ||
| Q3 25 | 6.3% | 21.2% | ||
| Q2 25 | -6.6% | 21.9% | ||
| Q1 25 | -4.8% | 9.9% | ||
| Q4 24 | 8.8% | 4.4% | ||
| Q3 24 | 10.8% | 26.9% | ||
| Q2 24 | -1.5% | 26.3% | ||
| Q1 24 | -0.2% | 8.3% |
资本支出强度AVOCSW
| Q4 25 | 3.6% | 2.6% | ||
| Q3 25 | 3.3% | 1.1% | ||
| Q2 25 | 3.5% | 1.1% | ||
| Q1 25 | 4.4% | 2.0% | ||
| Q4 24 | 1.9% | 1.6% | ||
| Q3 24 | 2.3% | 2.4% | ||
| Q2 24 | 2.6% | 1.4% | ||
| Q1 24 | 3.8% | 2.3% |
现金转化率AVOCSW
| Q4 25 | 4.20× | 2.81× | ||
| Q3 25 | 2.34× | 1.52× | ||
| Q2 25 | -3.81× | 1.48× | ||
| Q1 25 | -0.31× | 0.78× | ||
| Q4 24 | 2.20× | 0.43× | ||
| Q3 24 | 3.43× | 1.85× | ||
| Q2 24 | 0.49× | 1.62× | ||
| Q1 24 | — | 0.71× |
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
AVO
| Avocado | $256.9M | 81% |
| Blueberry | $36.5M | 11% |
| Mango | $18.7M | 6% |
| Other | $6.9M | 2% |
CSW
| Contractor Solutions Segment | $166.3M | 71% |
| Specialized Reliability Solutions Segment | $38.2M | 16% |
| Engineered Building Solutions Segment | $28.5M | 12% |
