vs
CoStar Group（CSGP）与SILGAN HOLDINGS INC（SLGN）财务数据对比。点击上方公司名可切换其他公司
SILGAN HOLDINGS INC的季度营收约是CoStar Group的1.6倍（$1.5B vs $899.9M），CoStar Group净利率更高（5.2% vs 1.2%，领先3.9%），CoStar Group同比增速更快（26.9% vs 4.1%），SILGAN HOLDINGS INC自由现金流更多（$1.2B vs $101.3M），过去两年CoStar Group的营收复合增速更高（17.1% vs 5.6%）
CoStar Group是1987年成立的美国商业地产服务商，总部位于弗吉尼亚州阿灵顿，业务覆盖北美、欧洲地区，为商业地产行业提供信息、分析及营销解决方案，旗下运营CoStar线上数据库、新闻网站及Apartments.com、Homes.com等多个线上平台。
西尔根控股是一家总部位于美国康涅狄格州的消费品包装制造企业，1987年由原大陆制罐公司的两名高管菲尔·西尔弗与格雷格·霍里根共同创立，公司名称正是取自两位创始人的名字组合，目前在全球包装供应链中占据重要市场地位，为众多快消品牌提供各类包装解决方案。
CSGP vs SLGN — 直观对比
营收规模更大
SLGN
是对方的1.6倍
$899.9M
营收增速更快
CSGP
高出22.8%
4.1%
净利率更高
CSGP
高出3.9%
1.2%
自由现金流更多
SLGN
多$1.1B
$101.3M
两年增速更快
CSGP
近两年复合增速
5.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.5B |
| 净利润 | $46.5M | $18.2M |
| 毛利率 | 78.6% | 17.2% |
| 营业利润率 | 5.5% | 3.6% |
| 净利率 | 5.2% | 1.2% |
| 营收同比 | 26.9% | 4.1% |
| 净利润同比 | -22.2% | -59.6% |
| 每股收益（稀释后） | $0.12 | $0.18 |
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CSGPSLGN
| Q4 25 | $899.9M | $1.5B | ||
| Q3 25 | $833.6M | $2.0B | ||
| Q2 25 | $781.3M | $1.5B | ||
| Q1 25 | $732.2M | $1.5B | ||
| Q4 24 | $709.4M | $1.4B | ||
| Q3 24 | $692.6M | $1.7B | ||
| Q2 24 | $677.8M | $1.4B | ||
| Q1 24 | $656.4M | $1.3B |
净利润CSGPSLGN
| Q4 25 | $46.5M | $18.2M | ||
| Q3 25 | $-30.9M | $113.3M | ||
| Q2 25 | $6.2M | $88.9M | ||
| Q1 25 | $-14.8M | $68.0M | ||
| Q4 24 | $59.8M | $45.1M | ||
| Q3 24 | $53.0M | $100.1M | ||
| Q2 24 | $19.2M | $76.1M | ||
| Q1 24 | $6.7M | $55.2M |
毛利率CSGPSLGN
| Q4 25 | 78.6% | 17.2% | ||
| Q3 25 | 79.3% | 16.3% | ||
| Q2 25 | 78.5% | 19.4% | ||
| Q1 25 | 79.1% | 18.4% | ||
| Q4 24 | 80.1% | 16.9% | ||
| Q3 24 | 79.7% | 16.8% | ||
| Q2 24 | 80.0% | 18.5% | ||
| Q1 24 | 78.5% | 17.0% |
营业利润率CSGPSLGN
| Q4 25 | 5.5% | 3.6% | ||
| Q3 25 | -6.1% | 7.4% | ||
| Q2 25 | -3.5% | 7.7% | ||
| Q1 25 | -5.8% | 6.0% | ||
| Q4 24 | 5.6% | 3.4% | ||
| Q3 24 | 3.4% | 7.2% | ||
| Q2 24 | -2.4% | 7.3% | ||
| Q1 24 | -6.5% | 5.5% |
净利率CSGPSLGN
| Q4 25 | 5.2% | 1.2% | ||
| Q3 25 | -3.7% | 5.6% | ||
| Q2 25 | 0.8% | 5.8% | ||
| Q1 25 | -2.0% | 4.6% | ||
| Q4 24 | 8.4% | 3.2% | ||
| Q3 24 | 7.7% | 5.7% | ||
| Q2 24 | 2.8% | 5.5% | ||
| Q1 24 | 1.0% | 4.2% |
每股收益（稀释后）CSGPSLGN
| Q4 25 | $0.12 | $0.18 | ||
| Q3 25 | $-0.07 | $1.06 | ||
| Q2 25 | $0.01 | $0.83 | ||
| Q1 25 | $-0.04 | $0.63 | ||
| Q4 24 | $0.14 | $0.42 | ||
| Q3 24 | $0.13 | $0.93 | ||
| Q2 24 | $0.05 | $0.71 | ||
| Q1 24 | $0.02 | $0.52 |
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 | $1.6B | $1.1B |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $2.3B |
| 总资产 | $10.5B | $9.4B |
| 负债/权益比越低杠杆越低 | 0.02× | — |
8季度趋势，按日历期对齐
现金及短期投资CSGPSLGN
| Q4 25 | $1.6B | $1.1B | ||
| Q3 25 | $1.9B | $389.2M | ||
| Q2 25 | $3.6B | $317.5M | ||
| Q1 25 | $3.7B | $353.0M | ||
| Q4 24 | $4.7B | $822.9M | ||
| Q3 24 | — | $368.5M | ||
| Q2 24 | — | $302.8M | ||
| Q1 24 | — | $308.6M |
总债务CSGPSLGN
| Q4 25 | $140.0M | — | ||
| Q3 25 | $1.0B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $1.0B | — |
股东权益CSGPSLGN
| Q4 25 | $8.3B | $2.3B | ||
| Q3 25 | $8.6B | $2.3B | ||
| Q2 25 | $8.6B | $2.2B | ||
| Q1 25 | $8.6B | $2.1B | ||
| Q4 24 | $7.6B | $2.0B | ||
| Q3 24 | $7.5B | $2.1B | ||
| Q2 24 | $7.4B | $1.9B | ||
| Q1 24 | $7.3B | $1.9B |
总资产CSGPSLGN
| Q4 25 | $10.5B | $9.4B | ||
| Q3 25 | $10.8B | $9.5B | ||
| Q2 25 | $10.5B | $9.4B | ||
| Q1 25 | $10.4B | $8.8B | ||
| Q4 24 | $9.3B | $8.6B | ||
| Q3 24 | $9.1B | $7.7B | ||
| Q2 24 | $9.1B | $7.7B | ||
| Q1 24 | $9.0B | $7.6B |
负债/权益比CSGPSLGN
| Q4 25 | 0.02× | — | ||
| Q3 25 | 0.12× | — | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | 0.12× | — | ||
| Q4 24 | 0.13× | — | ||
| Q3 24 | 0.13× | — | ||
| Q2 24 | 0.14× | — | ||
| Q1 24 | 0.14× | — |
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 | $162.1M | $1.3B |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $1.2B |
| 自由现金流率自由现金流/营收 | 11.3% | 83.2% |
| 资本支出强度资本支出/营收 | 6.8% | 4.9% |
| 现金转化率经营现金流/净利润 | 3.49× | 71.07× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $422.7M |
8季度趋势，按日历期对齐
经营现金流CSGPSLGN
| Q4 25 | $162.1M | $1.3B | ||
| Q3 25 | $68.2M | $340.9M | ||
| Q2 25 | $146.5M | $-221.4M | ||
| Q1 25 | $53.2M | $-683.4M | ||
| Q4 24 | $94.6M | $935.8M | ||
| Q3 24 | $100.3M | $313.0M | ||
| Q2 24 | $58.1M | $20.9M | ||
| Q1 24 | $139.6M | $-547.8M |
自由现金流CSGPSLGN
| Q4 25 | $101.3M | $1.2B | ||
| Q3 25 | $-5.5M | $260.8M | ||
| Q2 25 | $27.7M | $-294.2M | ||
| Q1 25 | $-500.0K | $-766.3M | ||
| Q4 24 | $25.2M | $865.0M | ||
| Q3 24 | $40.2M | $252.4M | ||
| Q2 24 | $-14.7M | $-35.3M | ||
| Q1 24 | $-237.1M | $-623.1M |
自由现金流率CSGPSLGN
| Q4 25 | 11.3% | 83.2% | ||
| Q3 25 | -0.7% | 13.0% | ||
| Q2 25 | 3.5% | -19.1% | ||
| Q1 25 | -0.1% | -52.2% | ||
| Q4 24 | 3.6% | 61.3% | ||
| Q3 24 | 5.8% | 14.5% | ||
| Q2 24 | -2.2% | -2.6% | ||
| Q1 24 | -36.1% | -47.3% |
资本支出强度CSGPSLGN
| Q4 25 | 6.8% | 4.9% | ||
| Q3 25 | 8.8% | 4.0% | ||
| Q2 25 | 15.2% | 4.7% | ||
| Q1 25 | 7.3% | 5.7% | ||
| Q4 24 | 9.8% | 5.0% | ||
| Q3 24 | 8.7% | 3.5% | ||
| Q2 24 | 10.7% | 4.1% | ||
| Q1 24 | 57.4% | 5.7% |
现金转化率CSGPSLGN
| Q4 25 | 3.49× | 71.07× | ||
| Q3 25 | — | 3.01× | ||
| Q2 25 | 23.63× | -2.49× | ||
| Q1 25 | — | -10.06× | ||
| Q4 24 | 1.58× | 20.77× | ||
| Q3 24 | 1.89× | 3.13× | ||
| Q2 24 | 3.03× | 0.27× | ||
| Q1 24 | 20.84× | -9.93× |
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
CSGP
| Co Star | $503.8M | 56% |
| Other | $283.0M | 31% |
| Loop Net | $94.7M | 11% |
SLGN
| Metal Containers | $675.6M | 46% |
| Dispensing And Specialty Closures | $643.6M | 44% |
| Custom Containers | $149.4M | 10% |
