vs
Conagra Brands（CAG）与赛莱默（XYL）财务数据对比。点击上方公司名可切换其他公司
Conagra Brands的季度营收约是赛莱默的1.4倍（$3.0B vs $2.1B），赛莱默净利率更高（8.9% vs -22.3%，领先31.2%），赛莱默同比增速更快（2.7% vs -6.8%），过去两年Conagra Brands的营收复合增速更高（-0.9% vs -1.0%）
Conagra Brands是美国包装消费品控股企业，1919年于内布拉斯加州成立，总部设在伊利诺伊州芝加哥。公司旗下拥有多个食品品牌，产品覆盖超市、餐厅及各类餐饮服务场所，2022年位列《财富》美国500强第331位。
该文本为植物学对木质部的定义说明，并非赛莱默公司（Xylem Inc.）的企业业务介绍。Xylem Inc.是一家专注于水技术与解决方案的全球企业，提供水务基础设施、水环境治理等相关设备与服务。
CAG vs XYL — 直观对比
营收规模更大
CAG
是对方的1.4倍
$2.1B
营收增速更快
XYL
高出9.5%
-6.8%
净利率更高
XYL
高出31.2%
-22.3%
两年增速更快
CAG
近两年复合增速
-1.0%
损益表 — Q2 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.0B | $2.1B |
| 净利润 | $-663.6M | $189.0M |
| 毛利率 | 23.4% | 37.8% |
| 营业利润率 | -20.1% | 11.5% |
| 净利率 | -22.3% | 8.9% |
| 营收同比 | -6.8% | 2.7% |
| 净利润同比 | -333.3% | 13.2% |
| 每股收益（稀释后） | $-1.39 | $0.79 |
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CAGXYL
| Q1 26 | — | $2.1B | ||
| Q4 25 | $3.0B | $2.4B | ||
| Q3 25 | $2.6B | $2.3B | ||
| Q2 25 | $2.8B | $2.3B | ||
| Q1 25 | $2.8B | $2.1B | ||
| Q4 24 | $3.2B | $2.3B | ||
| Q3 24 | $2.8B | $2.1B | ||
| Q2 24 | $2.9B | $2.2B |
净利润CAGXYL
| Q1 26 | — | $189.0M | ||
| Q4 25 | $-663.6M | $335.0M | ||
| Q3 25 | $164.5M | $227.0M | ||
| Q2 25 | $256.0M | $226.0M | ||
| Q1 25 | $145.1M | $169.0M | ||
| Q4 24 | $284.5M | $326.0M | ||
| Q3 24 | $466.8M | $217.0M | ||
| Q2 24 | $-567.3M | $194.0M |
毛利率CAGXYL
| Q1 26 | — | 37.8% | ||
| Q4 25 | 23.4% | 38.9% | ||
| Q3 25 | 24.3% | 38.9% | ||
| Q2 25 | 25.4% | 38.8% | ||
| Q1 25 | 25.0% | 37.1% | ||
| Q4 24 | 26.5% | 38.0% | ||
| Q3 24 | 26.5% | 37.3% | ||
| Q2 24 | 27.7% | 37.8% |
营业利润率CAGXYL
| Q1 26 | — | 11.5% | ||
| Q4 25 | -20.1% | 14.7% | ||
| Q3 25 | 13.2% | 14.7% | ||
| Q2 25 | 0.1% | 13.3% | ||
| Q1 25 | 13.9% | 11.2% | ||
| Q4 24 | 14.8% | 11.8% | ||
| Q3 24 | 17.7% | 13.3% | ||
| Q2 24 | -16.3% | 11.7% |
净利率CAGXYL
| Q1 26 | — | 8.9% | ||
| Q4 25 | -22.3% | 14.0% | ||
| Q3 25 | 6.2% | 10.0% | ||
| Q2 25 | 9.2% | 9.8% | ||
| Q1 25 | 5.1% | 8.2% | ||
| Q4 24 | 8.9% | 14.5% | ||
| Q3 24 | 16.7% | 10.3% | ||
| Q2 24 | -19.5% | 8.9% |
每股收益（稀释后）CAGXYL
| Q1 26 | — | $0.79 | ||
| Q4 25 | $-1.39 | $1.37 | ||
| Q3 25 | $0.34 | $0.93 | ||
| Q2 25 | $0.54 | $0.93 | ||
| Q1 25 | $0.30 | $0.69 | ||
| Q4 24 | $0.59 | $1.33 | ||
| Q3 24 | $0.97 | $0.89 | ||
| Q2 24 | $-1.19 | $0.80 |
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 | $46.6M | $808.0M |
| 总债务越低越好 | $7.2B | $1.9B |
| 股东权益账面价值 | $8.1B | $11.0B |
| 总资产 | $19.5B | $17.0B |
| 负债/权益比越低杠杆越低 | 0.89× | 0.18× |
8季度趋势，按日历期对齐
现金及短期投资CAGXYL
| Q1 26 | — | $808.0M | ||
| Q4 25 | $46.6M | $1.5B | ||
| Q3 25 | $698.1M | $1.2B | ||
| Q2 25 | $68.0M | $1.2B | ||
| Q1 25 | $49.4M | $1.1B | ||
| Q4 24 | $37.4M | $1.1B | ||
| Q3 24 | $128.7M | $989.0M | ||
| Q2 24 | $77.7M | $815.0M |
总债务CAGXYL
| Q1 26 | — | $1.9B | ||
| Q4 25 | $7.2B | $2.0B | ||
| Q3 25 | $8.2B | $2.0B | ||
| Q2 25 | $7.3B | $2.0B | ||
| Q1 25 | $7.3B | $2.0B | ||
| Q4 24 | $7.3B | $2.0B | ||
| Q3 24 | $7.5B | — | ||
| Q2 24 | $7.5B | — |
股东权益CAGXYL
| Q1 26 | — | $11.0B | ||
| Q4 25 | $8.1B | $11.5B | ||
| Q3 25 | $8.9B | $11.2B | ||
| Q2 25 | $8.9B | $11.1B | ||
| Q1 25 | $8.8B | $10.8B | ||
| Q4 24 | $8.8B | $10.6B | ||
| Q3 24 | $8.7B | $10.6B | ||
| Q2 24 | $8.4B | $10.3B |
总资产CAGXYL
| Q1 26 | — | $17.0B | ||
| Q4 25 | $19.5B | $17.6B | ||
| Q3 25 | $21.2B | $17.3B | ||
| Q2 25 | $20.9B | $17.2B | ||
| Q1 25 | $20.7B | $16.6B | ||
| Q4 24 | $21.0B | $16.5B | ||
| Q3 24 | $21.2B | $16.0B | ||
| Q2 24 | $20.9B | $15.8B |
负债/权益比CAGXYL
| Q1 26 | — | 0.18× | ||
| Q4 25 | 0.89× | 0.17× | ||
| Q3 25 | 0.92× | 0.18× | ||
| Q2 25 | 0.81× | 0.18× | ||
| Q1 25 | 0.83× | 0.19× | ||
| Q4 24 | 0.83× | 0.19× | ||
| Q3 24 | 0.86× | — | ||
| Q2 24 | 0.89× | — |
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 | $210.6M | — |
| 自由现金流经营现金流 - 资本支出 | $138.8M | — |
| 自由现金流率自由现金流/营收 | 4.7% | — |
| 资本支出强度资本支出/营收 | 2.4% | 4.2% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $876.4M | — |
8季度趋势，按日历期对齐
经营现金流CAGXYL
| Q1 26 | — | — | ||
| Q4 25 | $210.6M | $543.0M | ||
| Q3 25 | $120.6M | $360.0M | ||
| Q2 25 | $345.7M | $305.0M | ||
| Q1 25 | $592.0M | $33.0M | ||
| Q4 24 | $485.6M | $575.0M | ||
| Q3 24 | $268.6M | $311.0M | ||
| Q2 24 | $484.3M | $288.0M |
自由现金流CAGXYL
| Q1 26 | — | — | ||
| Q4 25 | $138.8M | $460.0M | ||
| Q3 25 | $-26.2M | $281.0M | ||
| Q2 25 | $260.6M | $207.0M | ||
| Q1 25 | $503.2M | $-38.0M | ||
| Q4 24 | $403.2M | $475.0M | ||
| Q3 24 | $135.6M | $237.0M | ||
| Q2 24 | $405.8M | $215.0M |
自由现金流率CAGXYL
| Q1 26 | — | — | ||
| Q4 25 | 4.7% | 19.2% | ||
| Q3 25 | -1.0% | 12.4% | ||
| Q2 25 | 9.4% | 9.0% | ||
| Q1 25 | 17.7% | -1.8% | ||
| Q4 24 | 12.6% | 21.1% | ||
| Q3 24 | 4.9% | 11.3% | ||
| Q2 24 | 14.0% | 9.9% |
资本支出强度CAGXYL
| Q1 26 | — | 4.2% | ||
| Q4 25 | 2.4% | 3.5% | ||
| Q3 25 | 5.6% | 3.5% | ||
| Q2 25 | 3.1% | 4.3% | ||
| Q1 25 | 3.1% | 3.4% | ||
| Q4 24 | 2.6% | 4.4% | ||
| Q3 24 | 4.8% | 3.5% | ||
| Q2 24 | 2.7% | 3.4% |
现金转化率CAGXYL
| Q1 26 | — | — | ||
| Q4 25 | — | 1.62× | ||
| Q3 25 | 0.73× | 1.59× | ||
| Q2 25 | 1.35× | 1.35× | ||
| Q1 25 | 4.08× | 0.20× | ||
| Q4 24 | 1.71× | 1.76× | ||
| Q3 24 | 0.58× | 1.43× | ||
| Q2 24 | — | 1.48× |
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
CAG
| Frozen | $1.1B | 35% |
| Other Shelf Stable | $625.2M | 21% |
| Snacks | $583.9M | 20% |
| Foodservice | $288.4M | 10% |
| Other | $230.4M | 8% |
| Refrigerated | $196.0M | 7% |
XYL
| Revenue from products | $1.8B | 83% |
| Revenue from services | $368.0M | 17% |
