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Burlington Stores, Inc.（BURL）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Burlington Stores, Inc.的1.3倍（$3.5B vs $2.7B），CSX Corporation净利率更高（23.2% vs 3.9%，领先19.3%），Burlington Stores, Inc.同比增速更快（7.1% vs 1.7%），CSX Corporation自由现金流更多（$793.0M vs $-109.6M），过去两年CSX Corporation的营收复合增速更高（-3.0% vs -6.9%）
伯灵顿百货（前身为伯灵顿大衣厂）是美国知名全国性折扣零售商，在全美46个州及波多黎各拥有超过1138家门店，总部位于新泽西州伯灵顿镇。2007年公司被贝恩资本收购，2008年汤姆·金斯伯里出任总裁兼首席执行官，2013年重新上市，现为美国第三大折扣零售企业。
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。
BURL vs CSX — 直观对比
营收规模更大
CSX
是对方的1.3倍
$2.7B
营收增速更快
BURL
高出5.4%
1.7%
净利率更高
CSX
高出19.3%
3.9%
自由现金流更多
CSX
多$902.6M
$-109.6M
两年增速更快
CSX
近两年复合增速
-6.9%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.7B | $3.5B |
| 净利润 | $104.8M | $807.0M |
| 毛利率 | 44.2% | — |
| 营业利润率 | 5.1% | 29.9% |
| 净利率 | 3.9% | 23.2% |
| 营收同比 | 7.1% | 1.7% |
| 净利润同比 | 15.6% | 401.2% |
| 每股收益（稀释后） | $1.63 | — |
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BURLCSX
| Q1 26 | — | $3.5B | ||
| Q4 25 | $2.7B | $3.5B | ||
| Q3 25 | $2.7B | $3.6B | ||
| Q2 25 | $2.5B | $3.6B | ||
| Q1 25 | $3.3B | $3.4B | ||
| Q4 24 | $2.5B | $3.5B | ||
| Q3 24 | $2.5B | $3.6B | ||
| Q2 24 | $2.4B | $3.7B |
净利润BURLCSX
| Q1 26 | — | $807.0M | ||
| Q4 25 | $104.8M | $720.0M | ||
| Q3 25 | $94.2M | $694.0M | ||
| Q2 25 | $100.8M | $829.0M | ||
| Q1 25 | $260.8M | $646.0M | ||
| Q4 24 | $90.6M | $720.0M | ||
| Q3 24 | $73.8M | $894.0M | ||
| Q2 24 | $78.5M | $963.0M |
毛利率BURLCSX
| Q1 26 | — | — | ||
| Q4 25 | 44.2% | — | ||
| Q3 25 | 43.7% | — | ||
| Q2 25 | 43.8% | — | ||
| Q1 25 | 42.9% | — | ||
| Q4 24 | 43.9% | — | ||
| Q3 24 | 42.8% | — | ||
| Q2 24 | 43.5% | — |
营业利润率BURLCSX
| Q1 26 | — | 29.9% | ||
| Q4 25 | 5.1% | 31.6% | ||
| Q3 25 | 4.7% | 30.3% | ||
| Q2 25 | 5.3% | 35.9% | ||
| Q1 25 | 10.6% | 30.4% | ||
| Q4 24 | 4.7% | 30.8% | ||
| Q3 24 | 4.0% | 37.4% | ||
| Q2 24 | 4.7% | 39.1% |
净利率BURLCSX
| Q1 26 | — | 23.2% | ||
| Q4 25 | 3.9% | 20.5% | ||
| Q3 25 | 3.5% | 19.3% | ||
| Q2 25 | 4.0% | 23.2% | ||
| Q1 25 | 8.0% | 18.9% | ||
| Q4 24 | 3.6% | 20.3% | ||
| Q3 24 | 3.0% | 24.7% | ||
| Q2 24 | 3.3% | 26.0% |
每股收益（稀释后）BURLCSX
| Q1 26 | — | — | ||
| Q4 25 | $1.63 | $0.39 | ||
| Q3 25 | $1.47 | $0.37 | ||
| Q2 25 | $1.58 | $0.44 | ||
| Q1 25 | $4.03 | $0.34 | ||
| Q4 24 | $1.40 | $0.38 | ||
| Q3 24 | $1.15 | $0.46 | ||
| Q2 24 | $1.22 | $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 | $584.1M | $1.1B |
| 总债务越低越好 | $2.0B | $18.9B |
| 股东权益账面价值 | $1.5B | $13.6B |
| 总资产 | $9.6B | $44.2B |
| 负债/权益比越低杠杆越低 | 1.32× | 1.39× |
8季度趋势，按日历期对齐
现金及短期投资BURLCSX
| Q1 26 | — | $1.1B | ||
| Q4 25 | $584.1M | $5.0M | ||
| Q3 25 | $747.6M | $6.0M | ||
| Q2 25 | $371.1M | $6.0M | ||
| Q1 25 | $994.7M | $8.0M | ||
| Q4 24 | $857.8M | $72.0M | ||
| Q3 24 | $659.9M | $12.0M | ||
| Q2 24 | $742.3M | $4.0M |
总债务BURLCSX
| Q1 26 | — | $18.9B | ||
| Q4 25 | $2.0B | $18.2B | ||
| Q3 25 | $2.0B | $18.6B | ||
| Q2 25 | $1.6B | $18.6B | ||
| Q1 25 | $1.5B | $18.5B | ||
| Q4 24 | $1.5B | $17.9B | ||
| Q3 24 | $1.2B | $18.5B | ||
| Q2 24 | $1.2B | $18.0B |
股东权益BURLCSX
| Q1 26 | — | $13.6B | ||
| Q4 25 | $1.5B | $13.2B | ||
| Q3 25 | $1.4B | $12.8B | ||
| Q2 25 | $1.4B | $12.4B | ||
| Q1 25 | $1.4B | $12.2B | ||
| Q4 24 | $1.1B | $12.5B | ||
| Q3 24 | $1.1B | $12.9B | ||
| Q2 24 | $1.0B | $12.6B |
总资产BURLCSX
| Q1 26 | — | $44.2B | ||
| Q4 25 | $9.6B | $43.7B | ||
| Q3 25 | $9.3B | $43.3B | ||
| Q2 25 | $8.5B | $42.9B | ||
| Q1 25 | $8.8B | $43.2B | ||
| Q4 24 | $8.4B | $42.8B | ||
| Q3 24 | $7.8B | $43.1B | ||
| Q2 24 | $7.7B | $42.4B |
负债/权益比BURLCSX
| Q1 26 | — | 1.39× | ||
| Q4 25 | 1.32× | 1.38× | ||
| Q3 25 | 1.40× | 1.45× | ||
| Q2 25 | 1.21× | 1.50× | ||
| Q1 25 | 1.12× | 1.52× | ||
| Q4 24 | 1.35× | 1.43× | ||
| Q3 24 | 1.15× | 1.43× | ||
| Q2 24 | 1.20× | 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 | $143.3M | $1.3B |
| 自由现金流经营现金流 - 资本支出 | $-109.6M | $793.0M |
| 自由现金流率自由现金流/营收 | -4.1% | 22.8% |
| 资本支出强度资本支出/营收 | 9.3% | — |
| 现金转化率经营现金流/净利润 | 1.37× | 1.58× |
| 过去12个月自由现金流最近4个季度 | $-358.5M | $2.0B |
8季度趋势，按日历期对齐
经营现金流BURLCSX
| Q1 26 | — | $1.3B | ||
| Q4 25 | $143.3M | $1.4B | ||
| Q3 25 | $179.4M | $1.3B | ||
| Q2 25 | $-28.9M | $635.0M | ||
| Q1 25 | $543.2M | $1.3B | ||
| Q4 24 | $110.4M | $1.4B | ||
| Q3 24 | $160.4M | $1.7B | ||
| Q2 24 | $49.4M | $1.1B |
自由现金流BURLCSX
| Q1 26 | — | $793.0M | ||
| Q4 25 | $-109.6M | $709.0M | ||
| Q3 25 | $-101.0K | $607.0M | ||
| Q2 25 | $-438.6M | $-141.0M | ||
| Q1 25 | $189.8M | $536.0M | ||
| Q4 24 | $-56.2M | $550.0M | ||
| Q3 24 | $-35.2M | $1.1B | ||
| Q2 24 | $-115.5M | $547.0M |
自由现金流率BURLCSX
| Q1 26 | — | 22.8% | ||
| Q4 25 | -4.1% | 20.2% | ||
| Q3 25 | -0.0% | 16.9% | ||
| Q2 25 | -17.5% | -3.9% | ||
| Q1 25 | 5.8% | 15.7% | ||
| Q4 24 | -2.2% | 15.5% | ||
| Q3 24 | -1.4% | 29.3% | ||
| Q2 24 | -4.9% | 14.8% |
资本支出强度BURLCSX
| Q1 26 | — | — | ||
| Q4 25 | 9.3% | 19.3% | ||
| Q3 25 | 6.6% | 20.4% | ||
| Q2 25 | 16.4% | 21.7% | ||
| Q1 25 | 10.8% | 21.0% | ||
| Q4 24 | 6.6% | 23.7% | ||
| Q3 24 | 7.9% | 17.3% | ||
| Q2 24 | 7.0% | 14.6% |
现金转化率BURLCSX
| Q1 26 | — | 1.58× | ||
| Q4 25 | 1.37× | 1.93× | ||
| Q3 25 | 1.91× | 1.93× | ||
| Q2 25 | -0.29× | 0.77× | ||
| Q1 25 | 2.08× | 1.94× | ||
| Q4 24 | 1.22× | 1.93× | ||
| Q3 24 | 2.18× | 1.89× | ||
| Q2 24 | 0.63× | 1.13× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
