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COMPASS MINERALS INTERNATIONAL INC（CMP）与Sprinklr, Inc.（CXM）财务数据对比。点击上方公司名可切换其他公司
COMPASS MINERALS INTERNATIONAL INC的季度营收约是Sprinklr, Inc.的1.8倍（$396.1M vs $219.1M），COMPASS MINERALS INTERNATIONAL INC净利率更高（4.7% vs 1.3%，领先3.4%），COMPASS MINERALS INTERNATIONAL INC同比增速更快（28.9% vs 9.2%），Sprinklr, Inc.自由现金流更多（$19.8M vs $-59.8M），过去两年Sprinklr, Inc.的营收复合增速更高（6.2% vs 4.3%）
指南针矿产国际是一家美国上市矿产企业，总部位于堪萨斯州欧弗兰帕克，是盐、氯化镁和硫酸钾等产品的领先生产商。公司面向北美和英国客户供应经处理与未经处理的散装道路除冰盐，同时向全球种植者提供植物营养产品，此外也生产民用除冰、水质调节产品及相关商用产品。
Sprinklr是美国的一家SaaS企业，专注于客户体验管理（CXM）平台研发。其同名产品整合了社媒营销、社交广告、内容管理、团队协作、员工倡导、客户服务、社媒调研与监测等多类应用模块，为企业提供全链路的客户体验管理解决方案。
CMP vs CXM — 直观对比
营收规模更大
CMP
是对方的1.8倍
$219.1M
营收增速更快
CMP
高出19.8%
9.2%
净利率更高
CMP
高出3.4%
1.3%
自由现金流更多
CXM
多$79.6M
$-59.8M
两年增速更快
CXM
近两年复合增速
4.3%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $396.1M | $219.1M |
| 净利润 | $18.6M | $2.9M |
| 毛利率 | 16.0% | 66.4% |
| 营业利润率 | 9.2% | 5.3% |
| 净利率 | 4.7% | 1.3% |
| 营收同比 | 28.9% | 9.2% |
| 净利润同比 | 178.8% | -72.2% |
| 每股收益（稀释后） | $0.43 | $0.01 |
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CMPCXM
| Q4 25 | $396.1M | $219.1M | ||
| Q3 25 | $227.5M | $212.0M | ||
| Q2 25 | $214.6M | $205.5M | ||
| Q1 25 | $494.6M | $202.5M | ||
| Q4 24 | $307.2M | $200.7M | ||
| Q3 24 | $208.8M | $197.2M | ||
| Q2 24 | $202.9M | $196.0M | ||
| Q1 24 | $364.0M | $194.2M |
净利润CMPCXM
| Q4 25 | $18.6M | $2.9M | ||
| Q3 25 | $-7.2M | $12.6M | ||
| Q2 25 | $-17.0M | $-1.6M | ||
| Q1 25 | $-32.0M | $98.7M | ||
| Q4 24 | $-23.6M | $10.5M | ||
| Q3 24 | $-48.3M | $1.8M | ||
| Q2 24 | $-43.6M | $10.6M | ||
| Q1 24 | $-38.9M | $21.1M |
毛利率CMPCXM
| Q4 25 | 16.0% | 66.4% | ||
| Q3 25 | 16.9% | 68.2% | ||
| Q2 25 | 19.2% | 69.5% | ||
| Q1 25 | 15.5% | 71.0% | ||
| Q4 24 | 11.2% | 71.2% | ||
| Q3 24 | 9.3% | 72.6% | ||
| Q2 24 | 16.1% | 73.9% | ||
| Q1 24 | 19.7% | 75.5% |
营业利润率CMPCXM
| Q4 25 | 9.2% | 5.3% | ||
| Q3 25 | 5.3% | 7.7% | ||
| Q2 25 | 7.4% | -0.9% | ||
| Q1 25 | -0.6% | 5.2% | ||
| Q4 24 | 0.2% | 3.9% | ||
| Q3 24 | -14.3% | -0.0% | ||
| Q2 24 | 2.9% | 2.9% | ||
| Q1 24 | -10.8% | 9.5% |
净利率CMPCXM
| Q4 25 | 4.7% | 1.3% | ||
| Q3 25 | -3.2% | 5.9% | ||
| Q2 25 | -7.9% | -0.8% | ||
| Q1 25 | -6.5% | 48.7% | ||
| Q4 24 | -7.7% | 5.2% | ||
| Q3 24 | -23.1% | 0.9% | ||
| Q2 24 | -21.5% | 5.4% | ||
| Q1 24 | -10.7% | 10.9% |
每股收益（稀释后）CMPCXM
| Q4 25 | $0.43 | $0.01 | ||
| Q3 25 | — | $0.05 | ||
| Q2 25 | $-0.41 | $-0.01 | ||
| Q1 25 | $-0.77 | $0.35 | ||
| Q4 24 | $-0.57 | $0.04 | ||
| Q3 24 | $-1.17 | $0.01 | ||
| Q2 24 | $-1.05 | $0.04 | ||
| Q1 24 | $-0.94 | $0.07 |
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 | $46.7M | $189.6M |
| 总债务越低越好 | $890.0M | — |
| 股东权益账面价值 | $260.5M | $558.1M |
| 总资产 | $1.5B | $1.1B |
| 负债/权益比越低杠杆越低 | 3.42× | — |
8季度趋势，按日历期对齐
现金及短期投资CMPCXM
| Q4 25 | $46.7M | $189.6M | ||
| Q3 25 | $59.7M | $125.4M | ||
| Q2 25 | $79.4M | $126.4M | ||
| Q1 25 | $49.5M | $145.3M | ||
| Q4 24 | $45.8M | $93.2M | ||
| Q3 24 | $20.2M | $119.1M | ||
| Q2 24 | $12.8M | $126.8M | ||
| Q1 24 | $38.3M | $164.0M |
总债务CMPCXM
| Q4 25 | $890.0M | — | ||
| Q3 25 | $839.8M | — | ||
| Q2 25 | $833.4M | — | ||
| Q1 25 | $807.6M | — | ||
| Q4 24 | $974.4M | — | ||
| Q3 24 | $921.2M | — | ||
| Q2 24 | $875.1M | — | ||
| Q1 24 | $877.2M | — |
股东权益CMPCXM
| Q4 25 | $260.5M | $558.1M | ||
| Q3 25 | $234.1M | $543.4M | ||
| Q2 25 | $249.8M | $639.8M | ||
| Q1 25 | $236.5M | $612.1M | ||
| Q4 24 | $263.0M | $497.0M | ||
| Q3 24 | $316.6M | $469.0M | ||
| Q2 24 | $352.1M | $610.9M | ||
| Q1 24 | $400.4M | $679.7M |
总资产CMPCXM
| Q4 25 | $1.5B | $1.1B | ||
| Q3 25 | $1.5B | $1.1B | ||
| Q2 25 | $1.5B | $1.2B | ||
| Q1 25 | $1.5B | $1.2B | ||
| Q4 24 | $1.7B | $970.3M | ||
| Q3 24 | $1.6B | $983.8M | ||
| Q2 24 | $1.6B | $1.1B | ||
| Q1 24 | $1.7B | $1.2B |
负债/权益比CMPCXM
| Q4 25 | 3.42× | — | ||
| Q3 25 | 3.59× | — | ||
| Q2 25 | 3.34× | — | ||
| Q1 25 | 3.41× | — | ||
| Q4 24 | 3.70× | — | ||
| Q3 24 | 2.91× | — | ||
| Q2 24 | 2.49× | — | ||
| Q1 24 | 2.19× | — |
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 | $-37.0M | $20.0M |
| 自由现金流经营现金流 - 资本支出 | $-59.8M | $19.8M |
| 自由现金流率自由现金流/营收 | -15.1% | 9.0% |
| 资本支出强度资本支出/营收 | 5.8% | 0.1% |
| 现金转化率经营现金流/净利润 | -1.99× | 6.87× |
| 过去12个月自由现金流最近4个季度 | $94.1M | $142.3M |
8季度趋势，按日历期对齐
经营现金流CMPCXM
| Q4 25 | $-37.0M | $20.0M | ||
| Q3 25 | $-6.9M | $34.8M | ||
| Q2 25 | $21.8M | $83.8M | ||
| Q1 25 | $186.9M | $5.4M | ||
| Q4 24 | $-4.1M | $9.2M | ||
| Q3 24 | $-12.7M | $21.3M | ||
| Q2 24 | $-6.8M | $41.7M | ||
| Q1 24 | $86.2M | $17.3M |
自由现金流CMPCXM
| Q4 25 | $-59.8M | $19.8M | ||
| Q3 25 | $-22.8M | $34.4M | ||
| Q2 25 | $3.8M | $83.5M | ||
| Q1 25 | $172.9M | $4.6M | ||
| Q4 24 | $-25.9M | $8.2M | ||
| Q3 24 | $-33.6M | $19.8M | ||
| Q2 24 | $-21.5M | $39.2M | ||
| Q1 24 | $56.2M | $15.2M |
自由现金流率CMPCXM
| Q4 25 | -15.1% | 9.0% | ||
| Q3 25 | -10.0% | 16.2% | ||
| Q2 25 | 1.8% | 40.6% | ||
| Q1 25 | 35.0% | 2.3% | ||
| Q4 24 | -8.4% | 4.1% | ||
| Q3 24 | -16.1% | 10.1% | ||
| Q2 24 | -10.6% | 20.0% | ||
| Q1 24 | 15.4% | 7.9% |
资本支出强度CMPCXM
| Q4 25 | 5.8% | 0.1% | ||
| Q3 25 | 7.0% | 0.2% | ||
| Q2 25 | 8.4% | 0.1% | ||
| Q1 25 | 2.8% | 0.4% | ||
| Q4 24 | 7.1% | 0.5% | ||
| Q3 24 | 10.0% | 0.8% | ||
| Q2 24 | 7.2% | 1.3% | ||
| Q1 24 | 8.2% | 1.1% |
现金转化率CMPCXM
| Q4 25 | -1.99× | 6.87× | ||
| Q3 25 | — | 2.76× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | 0.05× | ||
| Q4 24 | — | 0.88× | ||
| Q3 24 | — | 11.58× | ||
| Q2 24 | — | 3.92× | ||
| Q1 24 | — | 0.82× |
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
CMP
| Highway Deicing Salt | $210.8M | 53% |
| Consumer Industrial Salt | $120.7M | 30% |
| Plant Nutrition | $60.8M | 15% |
| Transferred Over Time | $2.8M | 1% |
| Other | $1.0M | 0% |
CXM
| License And Service | $190.3M | 87% |
| Professional Services | $28.8M | 13% |
