vs
CENTRAL GARDEN & PET CO(CENT)与柯蒂斯-莱特(CW)财务数据对比。点击上方公司名可切换其他公司
柯蒂斯-莱特的季度营收约是CENTRAL GARDEN & PET CO的1.5倍($947.0M vs $617.4M),柯蒂斯-莱特净利率更高(14.5% vs 1.1%,领先13.4%),柯蒂斯-莱特同比增速更快(14.9% vs -6.0%),柯蒂斯-莱特自由现金流更多($315.1M vs $-81.0M),过去两年柯蒂斯-莱特的营收复合增速更高(15.2% 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。
柯蒂斯-莱特公司是总部位于美国北卡罗来纳州戴维森的制造与服务提供商,在美国内外均设有工厂及业务网点。公司1929年由柯蒂斯、莱特及多家供应商合并成立,成立之初即为美国最大航空企业,二战期间为美军生产了超14.2万台航空发动机。
CENT vs CW — 直观对比
营收规模更大
CW
是对方的1.5倍
$617.4M
营收增速更快
CW
高出20.8%
-6.0%
净利率更高
CW
高出13.4%
1.1%
自由现金流更多
CW
多$396.1M
$-81.0M
两年增速更快
CW
近两年复合增速
-17.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $617.4M | $947.0M |
| 净利润 | $6.8M | $137.0M |
| 毛利率 | 30.9% | 37.5% |
| 营业利润率 | 2.7% | 19.2% |
| 净利率 | 1.1% | 14.5% |
| 营收同比 | -6.0% | 14.9% |
| 净利润同比 | -51.2% | 16.2% |
| 每股收益(稀释后) | $0.11 | $3.69 |
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
CENT
CW
| Q4 25 | $617.4M | $947.0M | ||
| Q3 25 | $678.2M | $869.2M | ||
| Q2 25 | $960.9M | $876.6M | ||
| Q1 25 | $833.5M | $805.6M | ||
| Q4 24 | $656.4M | $824.3M | ||
| Q3 24 | $669.5M | $798.9M | ||
| Q2 24 | $996.3M | $784.8M | ||
| Q1 24 | $900.1M | $713.2M |
净利润
CENT
CW
| Q4 25 | $6.8M | $137.0M | ||
| Q3 25 | $-9.8M | $124.8M | ||
| Q2 25 | $95.0M | $121.1M | ||
| Q1 25 | $63.6M | $101.3M | ||
| Q4 24 | $14.0M | $117.9M | ||
| Q3 24 | $-34.2M | $111.2M | ||
| Q2 24 | $79.7M | $99.5M | ||
| Q1 24 | $62.0M | $76.5M |
毛利率
CENT
CW
| Q4 25 | 30.9% | 37.5% | ||
| Q3 25 | 29.0% | 37.7% | ||
| Q2 25 | 34.6% | 37.2% | ||
| Q1 25 | 32.8% | 36.3% | ||
| Q4 24 | 29.8% | 38.5% | ||
| Q3 24 | 25.2% | 37.3% | ||
| Q2 24 | 31.8% | 36.2% | ||
| Q1 24 | 31.0% | 35.6% |
营业利润率
CENT
CW
| Q4 25 | 2.7% | 19.2% | ||
| Q3 25 | -0.9% | 19.1% | ||
| Q2 25 | 14.1% | 17.8% | ||
| Q1 25 | 11.2% | 16.0% | ||
| Q4 24 | 4.3% | 18.8% | ||
| Q3 24 | -4.8% | 18.1% | ||
| Q2 24 | 11.6% | 16.4% | ||
| Q1 24 | 10.4% | 14.0% |
净利率
CENT
CW
| Q4 25 | 1.1% | 14.5% | ||
| Q3 25 | -1.4% | 14.4% | ||
| Q2 25 | 9.9% | 13.8% | ||
| Q1 25 | 7.6% | 12.6% | ||
| Q4 24 | 2.1% | 14.3% | ||
| Q3 24 | -5.1% | 13.9% | ||
| Q2 24 | 8.0% | 12.7% | ||
| Q1 24 | 6.9% | 10.7% |
每股收益(稀释后)
CENT
CW
| Q4 25 | $0.11 | $3.69 | ||
| Q3 25 | $-0.16 | $3.31 | ||
| Q2 25 | $1.52 | $3.19 | ||
| Q1 25 | $0.98 | $2.68 | ||
| Q4 24 | $0.21 | $3.09 | ||
| Q3 24 | $-0.51 | $2.89 | ||
| Q2 24 | $1.19 | $2.58 | ||
| Q1 24 | $0.93 | $1.99 |
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 | — |
| 总债务越低越好 | $1.2B | $957.9M |
| 股东权益账面价值 | $1.6B | $2.5B |
| 总资产 | $3.6B | $5.2B |
| 负债/权益比越低杠杆越低 | 0.76× | 0.38× |
8季度趋势,按日历期对齐
现金及短期投资
CENT
CW
| Q4 25 | $721.1M | — | ||
| Q3 25 | $882.5M | — | ||
| Q2 25 | $713.0M | — | ||
| Q1 25 | $516.7M | $226.5M | ||
| Q4 24 | $618.0M | $385.0M | ||
| Q3 24 | $753.5M | — | ||
| Q2 24 | $570.4M | — | ||
| Q1 24 | $301.3M | $338.0M |
总债务
CENT
CW
| Q4 25 | $1.2B | $957.9M | ||
| Q3 25 | $1.2B | $968.6M | ||
| Q2 25 | $1.2B | $958.4M | ||
| Q1 25 | $1.2B | $958.6M | ||
| Q4 24 | $1.2B | $1.0B | ||
| Q3 24 | $1.2B | $1.0B | ||
| Q2 24 | $1.2B | $1.0B | ||
| Q1 24 | $1.2B | $1.1B |
股东权益
CENT
CW
| Q4 25 | $1.6B | $2.5B | ||
| Q3 25 | $1.6B | $2.5B | ||
| Q2 25 | $1.6B | $2.7B | ||
| Q1 25 | $1.5B | $2.6B | ||
| Q4 24 | $1.5B | $2.4B | ||
| Q3 24 | $1.6B | $2.5B | ||
| Q2 24 | $1.6B | $2.5B | ||
| Q1 24 | $1.5B | $2.4B |
总资产
CENT
CW
| Q4 25 | $3.6B | $5.2B | ||
| Q3 25 | $3.6B | $5.1B | ||
| Q2 25 | $3.7B | $5.2B | ||
| Q1 25 | $3.6B | $5.0B | ||
| Q4 24 | $3.5B | $5.0B | ||
| Q3 24 | $3.6B | $4.9B | ||
| Q2 24 | $3.6B | $4.7B | ||
| Q1 24 | $3.5B | $4.6B |
负债/权益比
CENT
CW
| Q4 25 | 0.76× | 0.38× | ||
| Q3 25 | 0.75× | 0.38× | ||
| Q2 25 | 0.75× | 0.35× | ||
| Q1 25 | 0.77× | 0.37× | ||
| Q4 24 | 0.78× | 0.43× | ||
| Q3 24 | 0.76× | 0.42× | ||
| Q2 24 | 0.75× | 0.43× | ||
| Q1 24 | 0.79× | 0.44× |
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 | $352.7M |
| 自由现金流经营现金流 - 资本支出 | $-81.0M | $315.1M |
| 自由现金流率自由现金流/营收 | -13.1% | 33.3% |
| 资本支出强度资本支出/营收 | 1.8% | 4.0% |
| 现金转化率经营现金流/净利润 | -10.26× | 2.57× |
| 过去12个月自由现金流最近4个季度 | $285.0M | $553.7M |
8季度趋势,按日历期对齐
经营现金流
CENT
CW
| Q4 25 | $-70.2M | $352.7M | ||
| Q3 25 | $182.7M | $192.8M | ||
| Q2 25 | $265.5M | $136.6M | ||
| Q1 25 | $-46.9M | $-38.8M | ||
| Q4 24 | $-68.8M | $301.3M | ||
| Q3 24 | $203.1M | $177.3M | ||
| Q2 24 | $286.1M | $111.3M | ||
| Q1 24 | $-24.5M | $-45.6M |
自由现金流
CENT
CW
| Q4 25 | $-81.0M | $315.1M | ||
| Q3 25 | $171.9M | $175.9M | ||
| Q2 25 | $251.7M | $117.2M | ||
| Q1 25 | $-57.5M | $-54.5M | ||
| Q4 24 | $-74.9M | $278.0M | ||
| Q3 24 | $193.0M | $162.7M | ||
| Q2 24 | $272.5M | $100.3M | ||
| Q1 24 | $-33.9M | $-57.7M |
自由现金流率
CENT
CW
| Q4 25 | -13.1% | 33.3% | ||
| Q3 25 | 25.3% | 20.2% | ||
| Q2 25 | 26.2% | 13.4% | ||
| Q1 25 | -6.9% | -6.8% | ||
| Q4 24 | -11.4% | 33.7% | ||
| Q3 24 | 28.8% | 20.4% | ||
| Q2 24 | 27.3% | 12.8% | ||
| Q1 24 | -3.8% | -8.1% |
资本支出强度
CENT
CW
| Q4 25 | 1.8% | 4.0% | ||
| Q3 25 | 1.6% | 1.9% | ||
| Q2 25 | 1.4% | 2.2% | ||
| Q1 25 | 1.3% | 2.0% | ||
| Q4 24 | 0.9% | 2.8% | ||
| Q3 24 | 1.5% | 1.8% | ||
| Q2 24 | 1.4% | 1.4% | ||
| Q1 24 | 1.0% | 1.7% |
现金转化率
CENT
CW
| Q4 25 | -10.26× | 2.57× | ||
| Q3 25 | — | 1.54× | ||
| Q2 25 | 2.79× | 1.13× | ||
| Q1 25 | -0.74× | -0.38× | ||
| Q4 24 | -4.91× | 2.56× | ||
| Q3 24 | — | 1.59× | ||
| Q2 24 | 3.59× | 1.12× | ||
| Q1 24 | -0.40× | -0.60× |
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% |
CW
| Naval Power | $417.4M | 44% |
| Defense Electronics | $268.3M | 28% |
| Aerospace Industrial | $262.4M | 28% |