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COMMERCE BANCSHARES INC（CBSH）与Custom Truck One Source, Inc.（CTOS）财务数据对比。点击上方公司名可切换其他公司
COMMERCE BANCSHARES INC的季度营收约是Custom Truck One Source, Inc.的1.1倍（$475.7M vs $422.2M），COMMERCE BANCSHARES INC净利率更高（29.8% vs -4.2%，领先34.0%），COMMERCE BANCSHARES INC同比增速更快（11.1% vs -8.5%），过去两年Custom Truck One Source, Inc.的营收复合增速更高（14.8% vs 7.1%）
Commerce Bancshares, Inc.是总部位于美国密苏里州的区域性银行控股公司，在堪萨斯城和圣路易斯设有核心办公点，旗下Commerce Bank提供多元化金融服务，覆盖企业及个人银行、财富管理、关联公司投资等业务。
Custom Truck One Source是北美领先的专用重型卡车及设备解决方案提供商，业务覆盖定制车辆制造、设备销售与租赁、售后配件供应及维保服务，主要服务基建、公用事业、建筑、能源等核心领域。
CBSH vs CTOS — 直观对比
营收规模更大
CBSH
是对方的1.1倍
$422.2M
营收增速更快
CBSH
高出19.7%
-8.5%
净利率更高
CBSH
高出34.0%
-4.2%
两年增速更快
CTOS
近两年复合增速
7.1%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $475.7M | $422.2M |
| 净利润 | $141.6M | $-17.8M |
| 毛利率 | — | 20.3% |
| 营业利润率 | — | 2.9% |
| 净利率 | 29.8% | -4.2% |
| 营收同比 | 11.1% | -8.5% |
| 净利润同比 | 10.5% | -333.7% |
| 每股收益（稀释后） | $0.96 | $-0.08 |
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CBSHCTOS
| Q1 26 | $475.7M | $422.2M | ||
| Q4 25 | $449.4M | $387.3M | ||
| Q3 25 | $441.0M | $359.9M | ||
| Q2 25 | $445.8M | $392.2M | ||
| Q1 25 | $428.1M | $307.1M | ||
| Q4 24 | $422.1M | $398.3M | ||
| Q3 24 | $421.4M | $337.5M | ||
| Q2 24 | $414.5M | $320.6M |
净利润CBSHCTOS
| Q1 26 | $141.6M | $-17.8M | ||
| Q4 25 | $140.7M | $20.9M | ||
| Q3 25 | $141.5M | $-5.8M | ||
| Q2 25 | $152.5M | $-28.4M | ||
| Q1 25 | $131.6M | $-17.8M | ||
| Q4 24 | $136.1M | $27.6M | ||
| Q3 24 | $138.0M | $-17.4M | ||
| Q2 24 | $139.6M | $-24.5M |
毛利率CBSHCTOS
| Q1 26 | — | 20.3% | ||
| Q4 25 | — | 31.8% | ||
| Q3 25 | — | 28.0% | ||
| Q2 25 | — | 26.1% | ||
| Q1 25 | — | 27.9% | ||
| Q4 24 | — | 29.7% | ||
| Q3 24 | — | 27.2% | ||
| Q2 24 | — | 27.8% |
营业利润率CBSHCTOS
| Q1 26 | — | 2.9% | ||
| Q4 25 | 40.8% | 13.4% | ||
| Q3 25 | 41.9% | 9.1% | ||
| Q2 25 | 44.0% | 7.1% | ||
| Q1 25 | 39.2% | 4.0% | ||
| Q4 24 | 41.2% | 16.9% | ||
| Q3 24 | 42.4% | 6.8% | ||
| Q2 24 | 43.4% | 5.5% |
净利率CBSHCTOS
| Q1 26 | 29.8% | -4.2% | ||
| Q4 25 | 31.3% | 5.4% | ||
| Q3 25 | 32.1% | -1.6% | ||
| Q2 25 | 34.2% | -7.2% | ||
| Q1 25 | 30.7% | -5.8% | ||
| Q4 24 | 32.2% | 6.9% | ||
| Q3 24 | 32.8% | -5.2% | ||
| Q2 24 | 33.7% | -7.6% |
每股收益（稀释后）CBSHCTOS
| Q1 26 | $0.96 | $-0.08 | ||
| Q4 25 | $0.86 | $0.10 | ||
| Q3 25 | $1.06 | $-0.03 | ||
| Q2 25 | $1.14 | $-0.13 | ||
| Q1 25 | $0.98 | $-0.08 | ||
| Q4 24 | $0.83 | $0.11 | ||
| Q3 24 | $1.01 | $-0.07 | ||
| Q2 24 | $1.03 | $-0.10 |
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 | — | $6.3M |
| 总债务越低越好 | — | $25.9M |
| 股东权益账面价值 | $4.3B | $809.1M |
| 总资产 | $35.7B | $3.4B |
| 负债/权益比越低杠杆越低 | — | 0.03× |
8季度趋势，按日历期对齐
现金及短期投资CBSHCTOS
| Q1 26 | — | $6.3M | ||
| Q4 25 | — | $6.3M | ||
| Q3 25 | — | $13.1M | ||
| Q2 25 | — | $5.3M | ||
| Q1 25 | — | $5.4M | ||
| Q4 24 | — | $3.8M | ||
| Q3 24 | — | $8.4M | ||
| Q2 24 | — | $8.1M |
总债务CBSHCTOS
| Q1 26 | — | $25.9M | ||
| Q4 25 | — | $1.6B | ||
| Q3 25 | — | $1.6B | ||
| Q2 25 | — | $1.6B | ||
| Q1 25 | — | $1.6B | ||
| Q4 24 | — | $1.5B | ||
| Q3 24 | — | $1.6B | ||
| Q2 24 | — | $1.5B |
股东权益CBSHCTOS
| Q1 26 | $4.3B | $809.1M | ||
| Q4 25 | $3.8B | $809.1M | ||
| Q3 25 | $3.8B | $784.7M | ||
| Q2 25 | $3.6B | $790.1M | ||
| Q1 25 | $3.5B | $813.4M | ||
| Q4 24 | $3.3B | $861.3M | ||
| Q3 24 | $3.4B | $837.5M | ||
| Q2 24 | $3.1B | $856.7M |
总资产CBSHCTOS
| Q1 26 | $35.7B | $3.4B | ||
| Q4 25 | $32.9B | $3.4B | ||
| Q3 25 | $32.3B | $3.5B | ||
| Q2 25 | $32.3B | $3.6B | ||
| Q1 25 | $32.4B | $3.5B | ||
| Q4 24 | $32.0B | $3.5B | ||
| Q3 24 | $31.5B | $3.6B | ||
| Q2 24 | $30.6B | $3.5B |
负债/权益比CBSHCTOS
| Q1 26 | — | 0.03× | ||
| Q4 25 | — | 2.03× | ||
| Q3 25 | — | 2.10× | ||
| Q2 25 | — | 2.04× | ||
| Q1 25 | — | 1.97× | ||
| Q4 24 | — | 1.77× | ||
| Q3 24 | — | 1.87× | ||
| Q2 24 | — | 1.79× |
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
CBSH
暂无分部数据
CTOS
| Equipment sales | $273.9M | 65% |
| Rental revenue | $116.3M | 28% |
| Parts sales and services | $32.1M | 8% |
