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芝商所（CME）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
芝商所的季度营收约是SERVICE CORP INTERNATIONAL的1.7倍（$1.9B vs $1.1B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 0.1%，领先14.3%），芝商所同比增速更快（14.5% vs 1.7%），过去两年芝商所的营收复合增速更高（10.8% vs 3.1%）
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。
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。
CME vs SCI — 直观对比
营收规模更大
CME
是对方的1.7倍
$1.1B
营收增速更快
CME
高出12.8%
1.7%
净利率更高
SCI
高出14.3%
0.1%
两年增速更快
CME
近两年复合增速
3.1%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.9B | $1.1B |
| 净利润 | $1.2M | $159.4M |
| 毛利率 | — | 28.0% |
| 营业利润率 | 0.1% | 24.8% |
| 净利率 | 0.1% | 14.3% |
| 营收同比 | 14.5% | 1.7% |
| 净利润同比 | 20.7% | 5.3% |
| 每股收益（稀释后） | — | $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CMESCI
| Q1 26 | $1.9B | — | ||
| Q4 25 | $1.6B | $1.1B | ||
| Q3 25 | $1.5B | $1.1B | ||
| Q2 25 | $1.7B | $1.1B | ||
| Q1 25 | $1.6B | $1.1B | ||
| Q4 24 | $1.5B | $1.1B | ||
| Q3 24 | $1.6B | $1.0B | ||
| Q2 24 | $1.5B | $1.0B |
净利润CMESCI
| Q1 26 | $1.2M | — | ||
| Q4 25 | $1.2B | $159.4M | ||
| Q3 25 | $908.0M | $117.5M | ||
| Q2 25 | $1.0B | $122.9M | ||
| Q1 25 | $956.2M | $142.9M | ||
| Q4 24 | $874.6M | $151.4M | ||
| Q3 24 | $912.8M | $117.8M | ||
| Q2 24 | $883.2M | $118.2M |
毛利率CMESCI
| Q1 26 | — | — | ||
| Q4 25 | — | 28.0% | ||
| Q3 25 | — | 25.1% | ||
| Q2 25 | — | 25.5% | ||
| Q1 25 | — | 27.1% | ||
| Q4 24 | — | 28.0% | ||
| Q3 24 | — | 24.9% | ||
| Q2 24 | — | 24.9% |
营业利润率CMESCI
| Q1 26 | 0.1% | — | ||
| Q4 25 | 61.8% | 24.8% | ||
| Q3 25 | 63.3% | 21.4% | ||
| Q2 25 | 66.7% | 21.1% | ||
| Q1 25 | 67.5% | 23.4% | ||
| Q4 24 | 62.1% | 24.0% | ||
| Q3 24 | 64.6% | 20.9% | ||
| Q2 24 | 65.3% | 21.4% |
净利率CMESCI
| Q1 26 | 0.1% | — | ||
| Q4 25 | 71.7% | 14.3% | ||
| Q3 25 | 59.1% | 11.1% | ||
| Q2 25 | 60.6% | 11.5% | ||
| Q1 25 | 58.2% | 13.3% | ||
| Q4 24 | 57.3% | 13.8% | ||
| Q3 24 | 57.6% | 11.6% | ||
| Q2 24 | 57.6% | 11.4% |
每股收益（稀释后）CMESCI
| Q1 26 | — | — | ||
| Q4 25 | $3.24 | $1.13 | ||
| Q3 25 | $2.49 | $0.83 | ||
| Q2 25 | $2.81 | $0.86 | ||
| Q1 25 | $2.62 | $0.98 | ||
| Q4 24 | $2.40 | $1.02 | ||
| Q3 24 | $2.50 | $0.81 | ||
| Q2 24 | $2.42 | $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 | $2.4B | $243.6M |
| 总债务越低越好 | $3.4B | $5.1B |
| 股东权益账面价值 | — | $1.6B |
| 总资产 | $202.0B | $18.7B |
| 负债/权益比越低杠杆越低 | — | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资CMESCI
| Q1 26 | $2.4B | — | ||
| Q4 25 | $4.5B | $243.6M | ||
| Q3 25 | $2.6B | $241.3M | ||
| Q2 25 | $2.1B | $255.4M | ||
| Q1 25 | $1.5B | $227.2M | ||
| Q4 24 | $3.0B | $218.8M | ||
| Q3 24 | $2.4B | $185.4M | ||
| Q2 24 | $1.9B | $184.4M |
总债务CMESCI
| Q1 26 | $3.4B | — | ||
| Q4 25 | — | $5.1B | ||
| Q3 25 | — | $5.0B | ||
| Q2 25 | — | $5.0B | ||
| Q1 25 | — | $4.7B | ||
| Q4 24 | — | $4.8B | ||
| Q3 24 | — | $4.7B | ||
| Q2 24 | — | $4.7B |
股东权益CMESCI
| Q1 26 | — | — | ||
| Q4 25 | $28.7B | $1.6B | ||
| Q3 25 | $28.2B | $1.6B | ||
| Q2 25 | $27.7B | $1.6B | ||
| Q1 25 | $27.0B | $1.7B | ||
| Q4 24 | $26.5B | $1.7B | ||
| Q3 24 | $28.2B | $1.6B | ||
| Q2 24 | $27.6B | $1.5B |
总资产CMESCI
| Q1 26 | $202.0B | — | ||
| Q4 25 | $198.4B | $18.7B | ||
| Q3 25 | $187.1B | $18.4B | ||
| Q2 25 | $179.9B | $18.0B | ||
| Q1 25 | $157.8B | $17.3B | ||
| Q4 24 | $137.4B | $17.4B | ||
| Q3 24 | $137.8B | $17.4B | ||
| Q2 24 | $123.4B | $16.8B |
负债/权益比CMESCI
| Q1 26 | — | — | ||
| Q4 25 | — | 3.10× | ||
| Q3 25 | — | 3.17× | ||
| Q2 25 | — | 3.19× | ||
| Q1 25 | — | 2.87× | ||
| Q4 24 | — | 2.83× | ||
| Q3 24 | — | 2.92× | ||
| Q2 24 | — | 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 | — | $212.9M |
| 自由现金流经营现金流 - 资本支出 | — | $87.2M |
| 自由现金流率自由现金流/营收 | — | 7.8% |
| 资本支出强度资本支出/营收 | — | 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 | — | $554.2M |
8季度趋势，按日历期对齐
经营现金流CMESCI
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $212.9M | ||
| Q3 25 | $968.1M | $252.3M | ||
| Q2 25 | $1.1B | $166.4M | ||
| Q1 25 | $1.1B | $311.1M | ||
| Q4 24 | $1.0B | $264.1M | ||
| Q3 24 | $1.0B | $263.8M | ||
| Q2 24 | $776.9M | $196.9M |
自由现金流CMESCI
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $87.2M | ||
| Q3 25 | $949.7M | $150.7M | ||
| Q2 25 | $1.0B | $83.4M | ||
| Q1 25 | $1.1B | $233.0M | ||
| Q4 24 | $991.7M | $151.8M | ||
| Q3 24 | $973.2M | $162.8M | ||
| Q2 24 | $758.7M | $100.8M |
自由现金流率CMESCI
| Q1 26 | — | — | ||
| Q4 25 | 66.8% | 7.8% | ||
| Q3 25 | 61.8% | 14.2% | ||
| Q2 25 | 61.5% | 7.8% | ||
| Q1 25 | 67.1% | 21.7% | ||
| Q4 24 | 65.0% | 13.9% | ||
| Q3 24 | 61.4% | 16.1% | ||
| Q2 24 | 49.5% | 9.7% |
资本支出强度CMESCI
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | 11.3% | ||
| Q3 25 | 1.2% | 9.6% | ||
| Q2 25 | 1.1% | 7.8% | ||
| Q1 25 | 0.9% | 7.3% | ||
| Q4 24 | 1.7% | 10.3% | ||
| Q3 24 | 1.9% | 10.0% | ||
| Q2 24 | 1.2% | 9.3% |
现金转化率CMESCI
| Q1 26 | — | — | ||
| Q4 25 | 0.96× | 1.34× | ||
| Q3 25 | 1.07× | 2.15× | ||
| Q2 25 | 1.03× | 1.35× | ||
| Q1 25 | 1.17× | 2.18× | ||
| Q4 24 | 1.16× | 1.75× | ||
| Q3 24 | 1.10× | 2.24× | ||
| Q2 24 | 0.88× | 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
CME
暂无分部数据
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% |
