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CENTRAL GARDEN & PET CO（CENT）与南玻集团（CSGS）财务数据对比。点击上方公司名可切换其他公司
CENTRAL GARDEN & PET CO的季度营收约是南玻集团的1.9倍（$617.4M vs $323.1M），南玻集团净利率更高（2.2% vs 1.1%，领先1.1%），南玻集团同比增速更快（2.0% vs -6.0%），南玻集团自由现金流更多（$55.8M vs $-81.0M），过去两年南玻集团的营收复合增速更高（4.6% vs -17.2%）
Central Garden & Pet Co是总部位于美国的宠物用品及园艺产品供应商，主营宠物食品、护理用具、草坪养护用品、园艺配件等品类，产品通过大型商超、独立宠物店、园艺中心等渠道销往北美市场，旗下拥有多个行业知名消费品牌。
中国南玻集团股份有限公司是中国规模最大的建筑玻璃生产商，业务涵盖浮法玻璃、建筑玻璃、显示玻璃、汽车玻璃、镀膜玻璃、镜子、彩滤玻璃、太阳能玻璃及节能玻璃等各类玻璃产品的研发、生产与销售，产品广泛应用于建筑、消费电子、新能源汽车、光伏等多个领域。
CENT vs CSGS — 直观对比
营收规模更大
CENT
是对方的1.9倍
$323.1M
营收增速更快
CSGS
高出8.0%
-6.0%
净利率更高
CSGS
高出1.1%
1.1%
自由现金流更多
CSGS
多$136.8M
$-81.0M
两年增速更快
CSGS
近两年复合增速
-17.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $617.4M | $323.1M |
| 净利润 | $6.8M | $7.0M |
| 毛利率 | 30.9% | 50.0% |
| 营业利润率 | 2.7% | 9.0% |
| 净利率 | 1.1% | 2.2% |
| 营收同比 | -6.0% | 2.0% |
| 净利润同比 | -51.2% | -79.7% |
| 每股收益（稀释后） | $0.11 | $0.24 |
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CENTCSGS
| Q4 25 | $617.4M | $323.1M | ||
| Q3 25 | $678.2M | $303.6M | ||
| Q2 25 | $960.9M | $297.1M | ||
| Q1 25 | $833.5M | $299.5M | ||
| Q4 24 | $656.4M | $316.7M | ||
| Q3 24 | $669.5M | $295.1M | ||
| Q2 24 | $996.3M | $290.3M | ||
| Q1 24 | $900.1M | $295.1M |
净利润CENTCSGS
| Q4 25 | $6.8M | $7.0M | ||
| Q3 25 | $-9.8M | $20.5M | ||
| Q2 25 | $95.0M | $12.3M | ||
| Q1 25 | $63.6M | $16.1M | ||
| Q4 24 | $14.0M | $34.5M | ||
| Q3 24 | $-34.2M | $19.1M | ||
| Q2 24 | $79.7M | $13.8M | ||
| Q1 24 | $62.0M | $19.5M |
毛利率CENTCSGS
| Q4 25 | 30.9% | 50.0% | ||
| Q3 25 | 29.0% | 48.1% | ||
| Q2 25 | 34.6% | 49.5% | ||
| Q1 25 | 32.8% | 48.4% | ||
| Q4 24 | 29.8% | 51.3% | ||
| Q3 24 | 25.2% | 49.4% | ||
| Q2 24 | 31.8% | 47.3% | ||
| Q1 24 | 31.0% | 46.5% |
营业利润率CENTCSGS
| Q4 25 | 2.7% | 9.0% | ||
| Q3 25 | -0.9% | 10.0% | ||
| Q2 25 | 14.1% | 10.0% | ||
| Q1 25 | 11.2% | 9.8% | ||
| Q4 24 | 4.3% | 13.4% | ||
| Q3 24 | -4.8% | 10.8% | ||
| Q2 24 | 11.6% | 8.8% | ||
| Q1 24 | 10.4% | 10.8% |
净利率CENTCSGS
| Q4 25 | 1.1% | 2.2% | ||
| Q3 25 | -1.4% | 6.7% | ||
| Q2 25 | 9.9% | 4.1% | ||
| Q1 25 | 7.6% | 5.4% | ||
| Q4 24 | 2.1% | 10.9% | ||
| Q3 24 | -5.1% | 6.5% | ||
| Q2 24 | 8.0% | 4.8% | ||
| Q1 24 | 6.9% | 6.6% |
每股收益（稀释后）CENTCSGS
| Q4 25 | $0.11 | $0.24 | ||
| Q3 25 | $-0.16 | $0.73 | ||
| Q2 25 | $1.52 | $0.44 | ||
| Q1 25 | $0.98 | $0.57 | ||
| Q4 24 | $0.21 | $1.20 | ||
| Q3 24 | $-0.51 | $0.67 | ||
| Q2 24 | $1.19 | $0.48 | ||
| Q1 24 | $0.93 | $0.68 |
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 | $721.1M | $180.0M |
| 总债务越低越好 | $1.2B | $539.5M |
| 股东权益账面价值 | $1.6B | $283.7M |
| 总资产 | $3.6B | $1.5B |
| 负债/权益比越低杠杆越低 | 0.76× | 1.90× |
8季度趋势，按日历期对齐
现金及短期投资CENTCSGS
| Q4 25 | $721.1M | $180.0M | ||
| Q3 25 | $882.5M | $158.4M | ||
| Q2 25 | $713.0M | $145.9M | ||
| Q1 25 | $516.7M | $136.0M | ||
| Q4 24 | $618.0M | $161.8M | ||
| Q3 24 | $753.5M | $118.4M | ||
| Q2 24 | $570.4M | $110.4M | ||
| Q1 24 | $301.3M | $120.8M |
总债务CENTCSGS
| Q4 25 | $1.2B | $539.5M | ||
| Q3 25 | $1.2B | $538.6M | ||
| Q2 25 | $1.2B | $537.8M | ||
| Q1 25 | $1.2B | $537.6M | ||
| Q4 24 | $1.2B | $538.5M | ||
| Q3 24 | $1.2B | $539.5M | ||
| Q2 24 | $1.2B | $540.5M | ||
| Q1 24 | $1.2B | $541.5M |
股东权益CENTCSGS
| Q4 25 | $1.6B | $283.7M | ||
| Q3 25 | $1.6B | $289.5M | ||
| Q2 25 | $1.6B | $290.7M | ||
| Q1 25 | $1.5B | $283.1M | ||
| Q4 24 | $1.5B | $282.6M | ||
| Q3 24 | $1.6B | $288.4M | ||
| Q2 24 | $1.6B | $273.3M | ||
| Q1 24 | $1.5B | $269.3M |
总资产CENTCSGS
| Q4 25 | $3.6B | $1.5B | ||
| Q3 25 | $3.6B | $1.5B | ||
| Q2 25 | $3.7B | $1.4B | ||
| Q1 25 | $3.6B | $1.4B | ||
| Q4 24 | $3.5B | $1.5B | ||
| Q3 24 | $3.6B | $1.4B | ||
| Q2 24 | $3.6B | $1.4B | ||
| Q1 24 | $3.5B | $1.3B |
负债/权益比CENTCSGS
| Q4 25 | 0.76× | 1.90× | ||
| Q3 25 | 0.75× | 1.86× | ||
| Q2 25 | 0.75× | 1.85× | ||
| Q1 25 | 0.77× | 1.90× | ||
| Q4 24 | 0.78× | 1.91× | ||
| Q3 24 | 0.76× | 1.87× | ||
| Q2 24 | 0.75× | 1.98× | ||
| Q1 24 | 0.79× | 2.01× |
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 | $-70.2M | $59.2M |
| 自由现金流经营现金流 - 资本支出 | $-81.0M | $55.8M |
| 自由现金流率自由现金流/营收 | -13.1% | 17.3% |
| 资本支出强度资本支出/营收 | 1.8% | 1.1% |
| 现金转化率经营现金流/净利润 | -10.26× | 8.46× |
| 过去12个月自由现金流最近4个季度 | $285.0M | $141.4M |
8季度趋势，按日历期对齐
经营现金流CENTCSGS
| Q4 25 | $-70.2M | $59.2M | ||
| Q3 25 | $182.7M | $47.9M | ||
| Q2 25 | $265.5M | $37.3M | ||
| Q1 25 | $-46.9M | $11.5M | ||
| Q4 24 | $-68.8M | $82.5M | ||
| Q3 24 | $203.1M | $39.5M | ||
| Q2 24 | $286.1M | $43.1M | ||
| Q1 24 | $-24.5M | $-29.4M |
自由现金流CENTCSGS
| Q4 25 | $-81.0M | $55.8M | ||
| Q3 25 | $171.9M | $43.9M | ||
| Q2 25 | $251.7M | $34.6M | ||
| Q1 25 | $-57.5M | $7.1M | ||
| Q4 24 | $-74.9M | $76.6M | ||
| Q3 24 | $193.0M | $32.0M | ||
| Q2 24 | $272.5M | $38.8M | ||
| Q1 24 | $-33.9M | $-34.1M |
自由现金流率CENTCSGS
| Q4 25 | -13.1% | 17.3% | ||
| Q3 25 | 25.3% | 14.5% | ||
| Q2 25 | 26.2% | 11.6% | ||
| Q1 25 | -6.9% | 2.4% | ||
| Q4 24 | -11.4% | 24.2% | ||
| Q3 24 | 28.8% | 10.8% | ||
| Q2 24 | 27.3% | 13.4% | ||
| Q1 24 | -3.8% | -11.6% |
资本支出强度CENTCSGS
| Q4 25 | 1.8% | 1.1% | ||
| Q3 25 | 1.6% | 1.3% | ||
| Q2 25 | 1.4% | 0.9% | ||
| Q1 25 | 1.3% | 1.5% | ||
| Q4 24 | 0.9% | 1.9% | ||
| Q3 24 | 1.5% | 2.5% | ||
| Q2 24 | 1.4% | 1.5% | ||
| Q1 24 | 1.0% | 1.6% |
现金转化率CENTCSGS
| Q4 25 | -10.26× | 8.46× | ||
| Q3 25 | — | 2.34× | ||
| Q2 25 | 2.79× | 3.04× | ||
| Q1 25 | -0.74× | 0.71× | ||
| Q4 24 | -4.91× | 2.39× | ||
| Q3 24 | — | 2.07× | ||
| Q2 24 | 3.59× | 3.12× | ||
| Q1 24 | -0.40× | -1.51× |
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
CENT
| Garden Products Segment | $201.6M | 33% |
| Dogand Cat Products | $157.0M | 25% |
| Other Pet Products | $117.8M | 19% |
| Manufactured Product Other | $102.5M | 17% |
| Wild Bird Products | $38.5M | 6% |
CSGS
| Software As A Service And Related Solutions | $287.2M | 89% |
| License And Service | $22.6M | 7% |
| Maintenance | $13.3M | 4% |
