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Consensus Cloud Solutions, Inc.（CCSI）与PREFORMED LINE PRODUCTS CO（PLPC）财务数据对比。点击上方公司名可切换其他公司
PREFORMED LINE PRODUCTS CO的季度营收约是Consensus Cloud Solutions, Inc.的2.0倍（$173.1M vs $87.1M），Consensus Cloud Solutions, Inc.净利率更高（23.5% vs 4.9%，领先18.7%），PREFORMED LINE PRODUCTS CO同比增速更快（3.6% vs 0.1%），PREFORMED LINE PRODUCTS CO自由现金流更多（$11.8M vs $7.3M），过去两年PREFORMED LINE PRODUCTS CO的营收复合增速更高（10.8% vs -0.6%）
Consensus Cloud Solutions是一家云解决方案提供商，核心产品包括加密数字传真、安全文档交换、工作流程自动化工具，主要面向医疗、法律、金融服务等领域的北美企业客户提供相关服务。
预成型线路产品公司（PLPC）研发、生产和销售适用于输配电、通信及可再生能源基建领域的工程硬件组件，服务全球多地的公用事业、网络运营商及工业客户，提供可提升网络可靠性与运营效率的解决方案。
CCSI vs PLPC — 直观对比
营收规模更大
PLPC
是对方的2.0倍
$87.1M
营收增速更快
PLPC
高出3.5%
0.1%
净利率更高
CCSI
高出18.7%
4.9%
自由现金流更多
PLPC
多$4.5M
$7.3M
两年增速更快
PLPC
近两年复合增速
-0.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $87.1M | $173.1M |
| 净利润 | $20.5M | $8.4M |
| 毛利率 | 80.0% | 29.8% |
| 营业利润率 | 41.1% | 6.8% |
| 净利率 | 23.5% | 4.9% |
| 营收同比 | 0.1% | 3.6% |
| 净利润同比 | 13.5% | -19.3% |
| 每股收益（稀释后） | $1.06 | $1.72 |
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CCSIPLPC
| Q4 25 | $87.1M | $173.1M | ||
| Q3 25 | $87.8M | $178.1M | ||
| Q2 25 | $87.7M | $169.6M | ||
| Q1 25 | $87.1M | $148.5M | ||
| Q4 24 | $87.0M | $167.1M | ||
| Q3 24 | $87.8M | $147.0M | ||
| Q2 24 | $87.5M | $138.7M | ||
| Q1 24 | $88.1M | $140.9M |
净利润CCSIPLPC
| Q4 25 | $20.5M | $8.4M | ||
| Q3 25 | $22.1M | $2.6M | ||
| Q2 25 | $20.8M | $12.7M | ||
| Q1 25 | $21.2M | $11.5M | ||
| Q4 24 | $18.1M | $10.5M | ||
| Q3 24 | $21.1M | $7.7M | ||
| Q2 24 | $23.9M | $9.4M | ||
| Q1 24 | $26.4M | $9.6M |
毛利率CCSIPLPC
| Q4 25 | 80.0% | 29.8% | ||
| Q3 25 | 80.0% | 29.7% | ||
| Q2 25 | 79.9% | 32.7% | ||
| Q1 25 | 79.3% | 32.8% | ||
| Q4 24 | 79.5% | 33.3% | ||
| Q3 24 | 79.9% | 31.1% | ||
| Q2 24 | 80.4% | 31.9% | ||
| Q1 24 | 80.7% | 31.3% |
营业利润率CCSIPLPC
| Q4 25 | 41.1% | 6.8% | ||
| Q3 25 | 43.2% | 7.4% | ||
| Q2 25 | 44.5% | 10.1% | ||
| Q1 25 | 43.0% | 8.8% | ||
| Q4 24 | 38.4% | 10.5% | ||
| Q3 24 | 43.8% | 7.1% | ||
| Q2 24 | 45.6% | 8.1% | ||
| Q1 24 | 42.7% | 8.2% |
净利率CCSIPLPC
| Q4 25 | 23.5% | 4.9% | ||
| Q3 25 | 25.2% | 1.5% | ||
| Q2 25 | 23.7% | 7.5% | ||
| Q1 25 | 24.3% | 7.8% | ||
| Q4 24 | 20.8% | 6.3% | ||
| Q3 24 | 24.1% | 5.2% | ||
| Q2 24 | 27.3% | 6.8% | ||
| Q1 24 | 29.9% | 6.8% |
每股收益（稀释后）CCSIPLPC
| Q4 25 | $1.06 | $1.72 | ||
| Q3 25 | $1.15 | $0.53 | ||
| Q2 25 | $1.07 | $2.56 | ||
| Q1 25 | $1.07 | $2.33 | ||
| Q4 24 | $0.92 | $2.13 | ||
| Q3 24 | $1.09 | $1.54 | ||
| Q2 24 | $1.24 | $1.89 | ||
| Q1 24 | $1.37 | $1.94 |
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 | $74.7M | — |
| 总债务越低越好 | $558.4M | $38.3M |
| 股东权益账面价值 | $13.8M | $475.5M |
| 总资产 | $663.8M | $653.6M |
| 负债/权益比越低杠杆越低 | 40.54× | 0.08× |
8季度趋势，按日历期对齐
现金及短期投资CCSIPLPC
| Q4 25 | $74.7M | — | ||
| Q3 25 | $97.6M | — | ||
| Q2 25 | $57.9M | — | ||
| Q1 25 | $53.4M | — | ||
| Q4 24 | $33.5M | — | ||
| Q3 24 | $54.6M | — | ||
| Q2 24 | $49.2M | — | ||
| Q1 24 | $61.5M | — |
总债务CCSIPLPC
| Q4 25 | $558.4M | $38.3M | ||
| Q3 25 | $578.6M | $36.0M | ||
| Q2 25 | $578.2M | $31.8M | ||
| Q1 25 | $583.7M | $29.1M | ||
| Q4 24 | $593.0M | $20.8M | ||
| Q3 24 | $612.5M | $27.2M | ||
| Q2 24 | $642.8M | $31.6M | ||
| Q1 24 | $671.7M | $55.0M |
股东权益CCSIPLPC
| Q4 25 | $13.8M | $475.5M | ||
| Q3 25 | $-2.6M | $466.3M | ||
| Q2 25 | $-26.5M | $460.7M | ||
| Q1 25 | $-49.4M | $435.8M | ||
| Q4 24 | $-79.5M | $422.3M | ||
| Q3 24 | $-93.2M | $429.0M | ||
| Q2 24 | $-124.4M | $416.2M | ||
| Q1 24 | $-151.8M | $413.4M |
总资产CCSIPLPC
| Q4 25 | $663.8M | $653.6M | ||
| Q3 25 | $675.0M | $644.6M | ||
| Q2 25 | $641.5M | $631.5M | ||
| Q1 25 | $629.6M | $592.5M | ||
| Q4 24 | $602.2M | $573.9M | ||
| Q3 24 | $622.5M | $592.0M | ||
| Q2 24 | $608.5M | $572.6M | ||
| Q1 24 | $620.8M | $586.1M |
负债/权益比CCSIPLPC
| Q4 25 | 40.54× | 0.08× | ||
| Q3 25 | — | 0.08× | ||
| Q2 25 | — | 0.07× | ||
| Q1 25 | — | 0.07× | ||
| Q4 24 | — | 0.05× | ||
| Q3 24 | — | 0.06× | ||
| Q2 24 | — | 0.08× | ||
| Q1 24 | — | 0.13× |
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 | $15.2M | $21.9M |
| 自由现金流经营现金流 - 资本支出 | $7.3M | $11.8M |
| 自由现金流率自由现金流/营收 | 8.4% | 6.8% |
| 资本支出强度资本支出/营收 | 9.1% | 5.9% |
| 现金转化率经营现金流/净利润 | 0.74× | 2.60× |
| 过去12个月自由现金流最近4个季度 | $105.9M | $33.3M |
8季度趋势，按日历期对齐
经营现金流CCSIPLPC
| Q4 25 | $15.2M | $21.9M | ||
| Q3 25 | $51.6M | $18.9M | ||
| Q2 25 | $28.3M | $26.9M | ||
| Q1 25 | $40.9M | $5.7M | ||
| Q4 24 | $11.1M | $24.1M | ||
| Q3 24 | $41.6M | $9.4M | ||
| Q2 24 | $24.4M | $28.3M | ||
| Q1 24 | $44.7M | $5.8M |
自由现金流CCSIPLPC
| Q4 25 | $7.3M | $11.8M | ||
| Q3 25 | $44.4M | $8.3M | ||
| Q2 25 | $20.3M | $18.6M | ||
| Q1 25 | $33.7M | $-5.3M | ||
| Q4 24 | $3.1M | $20.6M | ||
| Q3 24 | $33.6M | $5.8M | ||
| Q2 24 | $15.8M | $24.6M | ||
| Q1 24 | $35.8M | $1.8M |
自由现金流率CCSIPLPC
| Q4 25 | 8.4% | 6.8% | ||
| Q3 25 | 50.6% | 4.7% | ||
| Q2 25 | 23.2% | 10.9% | ||
| Q1 25 | 38.7% | -3.6% | ||
| Q4 24 | 3.6% | 12.3% | ||
| Q3 24 | 38.3% | 3.9% | ||
| Q2 24 | 18.1% | 17.7% | ||
| Q1 24 | 40.6% | 1.3% |
资本支出强度CCSIPLPC
| Q4 25 | 9.1% | 5.9% | ||
| Q3 25 | 8.2% | 6.0% | ||
| Q2 25 | 9.1% | 4.9% | ||
| Q1 25 | 8.3% | 7.4% | ||
| Q4 24 | 9.2% | 2.1% | ||
| Q3 24 | 9.1% | 2.4% | ||
| Q2 24 | 9.8% | 2.7% | ||
| Q1 24 | 10.1% | 2.8% |
现金转化率CCSIPLPC
| Q4 25 | 0.74× | 2.60× | ||
| Q3 25 | 2.34× | 7.21× | ||
| Q2 25 | 1.36× | 2.12× | ||
| Q1 25 | 1.94× | 0.49× | ||
| Q4 24 | 0.62× | 2.30× | ||
| Q3 24 | 1.97× | 1.22× | ||
| Q2 24 | 1.02× | 3.02× | ||
| Q1 24 | 1.69× | 0.60× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
