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科睿唯安（CLVT）与SERVICE CORP INTERNATIONAL（SCI）财务数据对比。点击上方公司名可切换其他公司
SERVICE CORP INTERNATIONAL的季度营收约是科睿唯安的1.9倍（$1.1B vs $585.5M），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs -6.9%，领先21.2%），SERVICE CORP INTERNATIONAL同比增速更快（1.7% vs -1.4%），SERVICE CORP INTERNATIONAL自由现金流更多（$87.2M vs $78.9M），过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% vs -5.1%）
科睿唯安是一家英美合资的上市分析服务企业，主要提供订阅制信息服务，覆盖文献计量、科学计量、商业与市场情报领域，同时为医药、生物科技行业提供专利、监管合规相关的竞争分析，也提供商标保护、域名与品牌保护服务，旗下Web of Science产品系列还负责计算学术期刊的影响因子。
国际配送服务有限公司（IDS）是英国邮政及快递服务提供商，2013年由英国政府设立，作为皇家邮政的控股母公司，多数股权随后在伦敦证券交易所公开发售，当时政府保留30%股份。截至2025年4月，该公司由丹尼尔·克雷廷斯基旗下捷克EP集团持有运营。
CLVT vs SCI — 直观对比
营收规模更大
SCI
是对方的1.9倍
$585.5M
营收增速更快
SCI
高出3.1%
-1.4%
净利率更高
SCI
高出21.2%
-6.9%
自由现金流更多
SCI
多$8.3M
$78.9M
两年增速更快
SCI
近两年复合增速
-5.1%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $585.5M | $1.1B |
| 净利润 | $-40.2M | $159.4M |
| 毛利率 | 67.2% | 28.0% |
| 营业利润率 | — | 24.8% |
| 净利率 | -6.9% | 14.3% |
| 营收同比 | -1.4% | 1.7% |
| 净利润同比 | -163.1% | 5.3% |
| 每股收益（稀释后） | $-0.06 | $1.13 |
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CLVTSCI
| Q1 26 | $585.5M | — | ||
| Q4 25 | $617.0M | $1.1B | ||
| Q3 25 | $623.1M | $1.1B | ||
| Q2 25 | $621.4M | $1.1B | ||
| Q1 25 | $593.7M | $1.1B | ||
| Q4 24 | $663.0M | $1.1B | ||
| Q3 24 | $622.2M | $1.0B | ||
| Q2 24 | $650.3M | $1.0B |
净利润CLVTSCI
| Q1 26 | $-40.2M | — | ||
| Q4 25 | $3.1M | $159.4M | ||
| Q3 25 | $-28.3M | $117.5M | ||
| Q2 25 | $-72.0M | $122.9M | ||
| Q1 25 | $-103.9M | $142.9M | ||
| Q4 24 | $-191.8M | $151.4M | ||
| Q3 24 | $-65.6M | $117.8M | ||
| Q2 24 | $-304.3M | $118.2M |
毛利率CLVTSCI
| Q1 26 | 67.2% | — | ||
| Q4 25 | 66.8% | 28.0% | ||
| Q3 25 | 65.0% | 25.1% | ||
| Q2 25 | 67.2% | 25.5% | ||
| Q1 25 | 65.1% | 27.1% | ||
| Q4 24 | 65.7% | 28.0% | ||
| Q3 24 | 66.2% | 24.9% | ||
| Q2 24 | 67.2% | 24.9% |
营业利润率CLVTSCI
| Q1 26 | — | — | ||
| Q4 25 | 6.7% | 24.8% | ||
| Q3 25 | 7.1% | 21.4% | ||
| Q2 25 | 1.1% | 21.1% | ||
| Q1 25 | -3.5% | 23.4% | ||
| Q4 24 | -9.4% | 24.0% | ||
| Q3 24 | 3.5% | 20.9% | ||
| Q2 24 | -36.9% | 21.4% |
净利率CLVTSCI
| Q1 26 | -6.9% | — | ||
| Q4 25 | 0.5% | 14.3% | ||
| Q3 25 | -4.5% | 11.1% | ||
| Q2 25 | -11.6% | 11.5% | ||
| Q1 25 | -17.5% | 13.3% | ||
| Q4 24 | -28.9% | 13.8% | ||
| Q3 24 | -10.5% | 11.6% | ||
| Q2 24 | -46.8% | 11.4% |
每股收益（稀释后）CLVTSCI
| Q1 26 | $-0.06 | — | ||
| Q4 25 | $0.00 | $1.13 | ||
| Q3 25 | $-0.04 | $0.83 | ||
| Q2 25 | $-0.11 | $0.86 | ||
| Q1 25 | $-0.15 | $0.98 | ||
| Q4 24 | $-0.27 | $1.02 | ||
| Q3 24 | $-0.09 | $0.81 | ||
| Q2 24 | $-0.46 | $0.81 |
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 | — | $243.6M |
| 总债务越低越好 | $4.3B | $5.1B |
| 股东权益账面价值 | $4.8B | $1.6B |
| 总资产 | $10.9B | $18.7B |
| 负债/权益比越低杠杆越低 | 0.89× | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资CLVTSCI
| Q1 26 | — | — | ||
| Q4 25 | $329.2M | $243.6M | ||
| Q3 25 | $318.7M | $241.3M | ||
| Q2 25 | $362.6M | $255.4M | ||
| Q1 25 | $354.0M | $227.2M | ||
| Q4 24 | $295.2M | $218.8M | ||
| Q3 24 | $388.5M | $185.4M | ||
| Q2 24 | $376.4M | $184.4M |
总债务CLVTSCI
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.3B | $5.1B | ||
| Q3 25 | $4.4B | $5.0B | ||
| Q2 25 | $4.5B | $5.0B | ||
| Q1 25 | $4.5B | $4.7B | ||
| Q4 24 | $4.5B | $4.8B | ||
| Q3 24 | $4.6B | $4.7B | ||
| Q2 24 | $4.6B | $4.7B |
股东权益CLVTSCI
| Q1 26 | $4.8B | — | ||
| Q4 25 | $4.8B | $1.6B | ||
| Q3 25 | $4.9B | $1.6B | ||
| Q2 25 | $5.0B | $1.6B | ||
| Q1 25 | $5.0B | $1.7B | ||
| Q4 24 | $5.1B | $1.7B | ||
| Q3 24 | $5.5B | $1.6B | ||
| Q2 24 | $5.6B | $1.5B |
总资产CLVTSCI
| Q1 26 | $10.9B | — | ||
| Q4 25 | $11.1B | $18.7B | ||
| Q3 25 | $11.2B | $18.4B | ||
| Q2 25 | $11.4B | $18.0B | ||
| Q1 25 | $11.5B | $17.3B | ||
| Q4 24 | $11.5B | $17.4B | ||
| Q3 24 | $12.0B | $17.4B | ||
| Q2 24 | $12.1B | $16.8B |
负债/权益比CLVTSCI
| Q1 26 | 0.89× | — | ||
| Q4 25 | 0.89× | 3.10× | ||
| Q3 25 | 0.90× | 3.17× | ||
| Q2 25 | 0.90× | 3.19× | ||
| Q1 25 | 0.90× | 2.87× | ||
| Q4 24 | 0.88× | 2.83× | ||
| Q3 24 | 0.84× | 2.92× | ||
| Q2 24 | 0.83× | 3.05× |
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 | $134.7M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $78.9M | $87.2M |
| 自由现金流率自由现金流/营收 | 13.5% | 7.8% |
| 资本支出强度资本支出/营收 | 9.5% | 11.3% |
| 现金转化率经营现金流/净利润 | — | 1.34× |
| 过去12个月自由现金流最近4个季度 | $333.9M | $554.2M |
8季度趋势，按日历期对齐
经营现金流CLVTSCI
| Q1 26 | $134.7M | — | ||
| Q4 25 | $159.9M | $212.9M | ||
| Q3 25 | $181.1M | $252.3M | ||
| Q2 25 | $116.3M | $166.4M | ||
| Q1 25 | $171.2M | $311.1M | ||
| Q4 24 | $141.3M | $264.1M | ||
| Q3 24 | $202.9M | $263.8M | ||
| Q2 24 | $126.2M | $196.9M |
自由现金流CLVTSCI
| Q1 26 | $78.9M | — | ||
| Q4 25 | $89.2M | $87.2M | ||
| Q3 25 | $115.5M | $150.7M | ||
| Q2 25 | $50.3M | $83.4M | ||
| Q1 25 | $110.3M | $233.0M | ||
| Q4 24 | $59.1M | $151.8M | ||
| Q3 24 | $126.3M | $162.8M | ||
| Q2 24 | $60.3M | $100.8M |
自由现金流率CLVTSCI
| Q1 26 | 13.5% | — | ||
| Q4 25 | 14.5% | 7.8% | ||
| Q3 25 | 18.5% | 14.2% | ||
| Q2 25 | 8.1% | 7.8% | ||
| Q1 25 | 18.6% | 21.7% | ||
| Q4 24 | 8.9% | 13.9% | ||
| Q3 24 | 20.3% | 16.1% | ||
| Q2 24 | 9.3% | 9.7% |
资本支出强度CLVTSCI
| Q1 26 | 9.5% | — | ||
| Q4 25 | 11.5% | 11.3% | ||
| Q3 25 | 10.5% | 9.6% | ||
| Q2 25 | 10.6% | 7.8% | ||
| Q1 25 | 10.3% | 7.3% | ||
| Q4 24 | 12.4% | 10.3% | ||
| Q3 24 | 12.3% | 10.0% | ||
| Q2 24 | 10.1% | 9.3% |
现金转化率CLVTSCI
| Q1 26 | — | — | ||
| Q4 25 | 51.58× | 1.34× | ||
| Q3 25 | — | 2.15× | ||
| Q2 25 | — | 1.35× | ||
| Q1 25 | — | 2.18× | ||
| Q4 24 | — | 1.75× | ||
| Q3 24 | — | 2.24× | ||
| Q2 24 | — | 1.67× |
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
CLVT
| Subscription | $397.5M | 68% |
| Re-occurring | $108.6M | 19% |
| Transactional | $79.4M | 14% |
SCI
| Cemetery | $510.9M | 46% |
| Funeral Matured Preneed Revenue | $196.5M | 18% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | 10% |
| Cemetery Atneed Revenue | $104.9M | 9% |
| CA | $56.4M | 5% |
| Funeral Other Revenue | $54.6M | 5% |
| Cemetery Other Revenue | $40.2M | 4% |
| Nonfuneral Home Revenue | $28.1M | 3% |
| Non Funeral Home Preneed Sales Revenue | $22.0M | 2% |
