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芝商所(CME)与Masco(MAS)财务数据对比。点击上方公司名可切换其他公司
Masco的季度营收约是芝商所的1.0倍($1.9B vs $1.9B),Masco净利率更高(11.9% vs 0.1%,领先11.8%),芝商所同比增速更快(14.5% vs 6.5%),过去两年芝商所的营收复合增速更高(10.8% vs -4.2%)
芝商所是总部位于美国伊利诺伊州芝加哥的金融服务企业,为全球规模最大的金融衍生品交易所运营商,旗下拥有芝加哥商品交易所、芝加哥期货交易所、纽约商业交易所、纽约商品交易所等交易平台,覆盖农产品、货币、能源等品类交易,同时持有标普道琼斯指数27%的股权。
美国家居建材企业Masco主营家装及新建住宅市场相关产品,旗下拥有20余家子公司,在全球运营近80座生产工厂,其中美国本土近60座,海外地区超20座。公司1969年于纽交所挂牌上市,后实现快速增长,成功跻身美国财富500强榜单。
CME vs MAS — 直观对比
营收规模更大
MAS
是对方的1.0倍
$1.9B
营收增速更快
CME
高出8.0%
6.5%
净利率更高
MAS
高出11.8%
0.1%
两年增速更快
CME
近两年复合增速
-4.2%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $1.9B | $1.9B |
| 净利润 | $1.2M | $228.0M |
| 毛利率 | — | 35.8% |
| 营业利润率 | 0.1% | 16.5% |
| 净利率 | 0.1% | 11.9% |
| 营收同比 | 14.5% | 6.5% |
| 净利润同比 | 20.7% | 14.5% |
| 每股收益(稀释后) | — | — |
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
CME
MAS
| Q1 26 | $1.9B | $1.9B | ||
| Q4 25 | $1.6B | $1.8B | ||
| Q3 25 | $1.5B | $1.9B | ||
| Q2 25 | $1.7B | $2.1B | ||
| Q1 25 | $1.6B | $1.8B | ||
| Q4 24 | $1.5B | $1.8B | ||
| Q3 24 | $1.6B | $2.0B | ||
| Q2 24 | $1.5B | $2.1B |
净利润
CME
MAS
| Q1 26 | $1.2M | $228.0M | ||
| Q4 25 | $1.2B | $165.0M | ||
| Q3 25 | $908.0M | $189.0M | ||
| Q2 25 | $1.0B | $270.0M | ||
| Q1 25 | $956.2M | $186.0M | ||
| Q4 24 | $874.6M | $182.0M | ||
| Q3 24 | $912.8M | $167.0M | ||
| Q2 24 | $883.2M | $258.0M |
毛利率
CME
MAS
| Q1 26 | — | 35.8% | ||
| Q4 25 | — | 33.9% | ||
| Q3 25 | — | 34.2% | ||
| Q2 25 | — | 37.6% | ||
| Q1 25 | — | 35.8% | ||
| Q4 24 | — | 34.8% | ||
| Q3 24 | — | 36.6% | ||
| Q2 24 | — | 37.5% |
营业利润率
CME
MAS
| Q1 26 | 0.1% | 16.5% | ||
| Q4 25 | 61.8% | 13.8% | ||
| Q3 25 | 63.3% | 15.8% | ||
| Q2 25 | 66.7% | 20.1% | ||
| Q1 25 | 67.5% | 15.9% | ||
| Q4 24 | 62.1% | 15.9% | ||
| Q3 24 | 64.6% | 18.0% | ||
| Q2 24 | 65.3% | 19.0% |
净利率
CME
MAS
| Q1 26 | 0.1% | 11.9% | ||
| Q4 25 | 71.7% | 9.2% | ||
| Q3 25 | 59.1% | 9.9% | ||
| Q2 25 | 60.6% | 13.2% | ||
| Q1 25 | 58.2% | 10.3% | ||
| Q4 24 | 57.3% | 10.0% | ||
| Q3 24 | 57.6% | 8.4% | ||
| Q2 24 | 57.6% | 12.3% |
每股收益(稀释后)
CME
MAS
| Q1 26 | — | — | ||
| Q4 25 | $3.24 | $0.81 | ||
| Q3 25 | $2.49 | $0.90 | ||
| Q2 25 | $2.81 | $1.28 | ||
| Q1 25 | $2.62 | $0.87 | ||
| Q4 24 | $2.40 | $0.85 | ||
| Q3 24 | $2.50 | $0.77 | ||
| Q2 24 | $2.42 | $1.17 |
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 | $2.4B | — |
| 总债务越低越好 | $3.4B | $2.9B |
| 股东权益账面价值 | — | $27.0M |
| 总资产 | $202.0B | $5.2B |
| 负债/权益比越低杠杆越低 | — | 109.07× |
8季度趋势,按日历期对齐
现金及短期投资
CME
MAS
| Q1 26 | $2.4B | — | ||
| Q4 25 | $4.5B | $647.0M | ||
| Q3 25 | $2.6B | $559.0M | ||
| Q2 25 | $2.1B | $390.0M | ||
| Q1 25 | $1.5B | $377.0M | ||
| Q4 24 | $3.0B | $634.0M | ||
| Q3 24 | $2.4B | $646.0M | ||
| Q2 24 | $1.9B | $398.0M |
总债务
CME
MAS
| Q1 26 | $3.4B | $2.9B | ||
| Q4 25 | — | $2.9B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $2.9B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益
CME
MAS
| Q1 26 | — | $27.0M | ||
| Q4 25 | $28.7B | $-185.0M | ||
| Q3 25 | $28.2B | $-78.0M | ||
| Q2 25 | $27.7B | $-84.0M | ||
| Q1 25 | $27.0B | $-254.0M | ||
| Q4 24 | $26.5B | $-279.0M | ||
| Q3 24 | $28.2B | $-88.0M | ||
| Q2 24 | $27.6B | $-26.0M |
总资产
CME
MAS
| Q1 26 | $202.0B | $5.2B | ||
| Q4 25 | $198.4B | $5.2B | ||
| Q3 25 | $187.1B | $5.3B | ||
| Q2 25 | $179.9B | $5.3B | ||
| Q1 25 | $157.8B | $5.1B | ||
| Q4 24 | $137.4B | $5.0B | ||
| Q3 24 | $137.8B | $5.3B | ||
| Q2 24 | $123.4B | $5.4B |
负债/权益比
CME
MAS
| Q1 26 | — | 109.07× | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图