vs
CoStar Group（CSGP）与SONOCO PRODUCTS CO（SON）财务数据对比。点击上方公司名可切换其他公司
SONOCO PRODUCTS CO的季度营收约是CoStar Group的1.9倍（$1.7B vs $899.9M），CoStar Group净利率更高（5.2% vs 4.1%，领先1.1%），CoStar Group同比增速更快（26.9% vs -1.9%），CoStar Group自由现金流更多（$101.3M vs $-428.3B），过去两年CoStar Group的营收复合增速更高（17.1% vs 1.2%）
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。
索诺科产品公司是美国多元化包装服务商，主营消费包装、工业产品、防护包装及包装供应链服务，是全球最大的复合罐、纸管和纸芯生产商。公司成立于1889年，年净销售额约73亿美元，在33个国家设有超335个运营点，员工1.99万名，业务覆盖超85个国家，总部位于南卡罗来纳州哈茨维尔。
CSGP vs SON — 直观对比
营收规模更大
SON
是对方的1.9倍
$899.9M
营收增速更快
CSGP
高出28.8%
-1.9%
净利率更高
CSGP
高出1.1%
4.1%
自由现金流更多
CSGP
多$428.4B
$-428.3B
两年增速更快
CSGP
近两年复合增速
1.2%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.7B |
| 净利润 | $46.5M | $68.0M |
| 毛利率 | 78.6% | 20.6% |
| 营业利润率 | 5.5% | 7.6% |
| 净利率 | 5.2% | 4.1% |
| 营收同比 | 26.9% | -1.9% |
| 净利润同比 | -22.2% | 24.1% |
| 每股收益（稀释后） | $0.12 | $0.68 |
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CSGPSON
| Q1 26 | — | $1.7B | ||
| Q4 25 | $899.9M | $1.8B | ||
| Q3 25 | $833.6M | $2.1B | ||
| Q2 25 | $781.3M | $1.9B | ||
| Q1 25 | $732.2M | $1.7B | ||
| Q4 24 | $709.4M | — | ||
| Q3 24 | $692.6M | $1.7B | ||
| Q2 24 | $677.8M | $1.6B |
净利润CSGPSON
| Q1 26 | — | $68.0M | ||
| Q4 25 | $46.5M | $332.2M | ||
| Q3 25 | $-30.9M | $122.9M | ||
| Q2 25 | $6.2M | $493.4M | ||
| Q1 25 | $-14.8M | $54.4M | ||
| Q4 24 | $59.8M | — | ||
| Q3 24 | $53.0M | $50.9M | ||
| Q2 24 | $19.2M | $90.8M |
毛利率CSGPSON
| Q1 26 | — | 20.6% | ||
| Q4 25 | 78.6% | 19.6% | ||
| Q3 25 | 79.3% | 21.9% | ||
| Q2 25 | 78.5% | 21.3% | ||
| Q1 25 | 79.1% | 20.7% | ||
| Q4 24 | 80.1% | — | ||
| Q3 24 | 79.7% | 21.4% | ||
| Q2 24 | 80.0% | 22.0% |
营业利润率CSGPSON
| Q1 26 | — | 7.6% | ||
| Q4 25 | 5.5% | 29.4% | ||
| Q3 25 | -6.1% | 9.1% | ||
| Q2 25 | -3.5% | 9.2% | ||
| Q1 25 | -5.8% | 7.4% | ||
| Q4 24 | 5.6% | — | ||
| Q3 24 | 3.4% | 7.6% | ||
| Q2 24 | -2.4% | 8.6% |
净利率CSGPSON
| Q1 26 | — | 4.1% | ||
| Q4 25 | 5.2% | 18.8% | ||
| Q3 25 | -3.7% | 5.8% | ||
| Q2 25 | 0.8% | 25.8% | ||
| Q1 25 | -2.0% | 3.2% | ||
| Q4 24 | 8.4% | — | ||
| Q3 24 | 7.7% | 3.0% | ||
| Q2 24 | 2.8% | 5.6% |
每股收益（稀释后）CSGPSON
| Q1 26 | — | $0.68 | ||
| Q4 25 | $0.12 | $3.33 | ||
| Q3 25 | $-0.07 | $1.23 | ||
| Q2 25 | $0.01 | $4.96 | ||
| Q1 25 | $-0.04 | $0.55 | ||
| Q4 24 | $0.14 | — | ||
| Q3 24 | $0.13 | $0.51 | ||
| Q2 24 | $0.05 | $0.92 |
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 | $224.5M |
| 总债务越低越好 | $140.0M | $3.5B |
| 股东权益账面价值 | $8.3B | $3.6B |
| 总资产 | $10.5B | $11.1B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.97× |
8季度趋势，按日历期对齐
现金及短期投资CSGPSON
| Q1 26 | — | $224.5M | ||
| Q4 25 | $1.6B | $378.4M | ||
| Q3 25 | $1.9B | $244.9M | ||
| Q2 25 | $3.6B | $329.8M | ||
| Q1 25 | $3.7B | $181.8M | ||
| Q4 24 | $4.7B | — | ||
| Q3 24 | — | $1.9B | ||
| Q2 24 | — | $140.2M |
总债务CSGPSON
| Q1 26 | — | $3.5B | ||
| Q4 25 | $140.0M | $3.8B | ||
| Q3 25 | $1.0B | $3.8B | ||
| Q2 25 | $1.0B | $5.0B | ||
| Q1 25 | $1.0B | $5.0B | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.0B | $4.3B | ||
| Q2 24 | $1.0B | $2.5B |
股东权益CSGPSON
| Q1 26 | — | $3.6B | ||
| Q4 25 | $8.3B | $3.6B | ||
| Q3 25 | $8.6B | $3.3B | ||
| Q2 25 | $8.6B | $3.2B | ||
| Q1 25 | $8.6B | $2.4B | ||
| Q4 24 | $7.6B | — | ||
| Q3 24 | $7.5B | $2.5B | ||
| Q2 24 | $7.4B | $2.4B |
总资产CSGPSON
| Q1 26 | — | $11.1B | ||
| Q4 25 | $10.5B | $11.2B | ||
| Q3 25 | $10.8B | $11.7B | ||
| Q2 25 | $10.5B | $12.0B | ||
| Q1 25 | $10.4B | $12.7B | ||
| Q4 24 | $9.3B | — | ||
| Q3 24 | $9.1B | $9.0B | ||
| Q2 24 | $9.1B | $7.2B |
负债/权益比CSGPSON
| Q1 26 | — | 0.97× | ||
| Q4 25 | 0.02× | 1.05× | ||
| Q3 25 | 0.12× | 1.15× | ||
| Q2 25 | 0.12× | 1.54× | ||
| Q1 25 | 0.12× | 2.03× | ||
| Q4 24 | 0.13× | — | ||
| Q3 24 | 0.13× | 1.74× | ||
| Q2 24 | 0.14× | 1.04× |
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 | — |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $-428.3B |
| 自由现金流率自由现金流/营收 | 11.3% | -25554.2% |
| 资本支出强度资本支出/营收 | 6.8% | 3601.4% |
| 现金转化率经营现金流/净利润 | 3.49× | — |
| 过去12个月自由现金流最近4个季度 | $123.0M | $-427.6B |
8季度趋势，按日历期对齐
经营现金流CSGPSON
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | $412.9M | ||
| Q3 25 | $68.2M | $291.5M | ||
| Q2 25 | $146.5M | $193.4M | ||
| Q1 25 | $53.2M | $-208.1M | ||
| Q4 24 | $94.6M | — | ||
| Q3 24 | $100.3M | $162.1M | ||
| Q2 24 | $58.1M | $109.3M |
自由现金流CSGPSON
| Q1 26 | — | $-428.3B | ||
| Q4 25 | $101.3M | $322.3M | ||
| Q3 25 | $-5.5M | $225.6M | ||
| Q2 25 | $27.7M | $98.6M | ||
| Q1 25 | $-500.0K | $-300.8M | ||
| Q4 24 | $25.2M | — | ||
| Q3 24 | $40.2M | $70.5M | ||
| Q2 24 | $-14.7M | $16.0M |
自由现金流率CSGPSON
| Q1 26 | — | -25554.2% | ||
| Q4 25 | 11.3% | 18.2% | ||
| Q3 25 | -0.7% | 10.6% | ||
| Q2 25 | 3.5% | 5.2% | ||
| Q1 25 | -0.1% | -17.6% | ||
| Q4 24 | 3.6% | — | ||
| Q3 24 | 5.8% | 4.2% | ||
| Q2 24 | -2.2% | 1.0% |
资本支出强度CSGPSON
| Q1 26 | — | 3601.4% | ||
| Q4 25 | 6.8% | 5.1% | ||
| Q3 25 | 8.8% | 3.1% | ||
| Q2 25 | 15.2% | 5.0% | ||
| Q1 25 | 7.3% | 5.4% | ||
| Q4 24 | 9.8% | — | ||
| Q3 24 | 8.7% | 5.5% | ||
| Q2 24 | 10.7% | 5.7% |
现金转化率CSGPSON
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | 1.24× | ||
| Q3 25 | — | 2.37× | ||
| Q2 25 | 23.63× | 0.39× | ||
| Q1 25 | — | -3.82× | ||
| Q4 24 | 1.58× | — | ||
| Q3 24 | 1.89× | 3.18× | ||
| Q2 24 | 3.03× | 1.20× |
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% |
SON
| Consumer Packaging | $1.1B | 65% |
| Industrial Paper Packaging | $579.4M | 35% |
| All Other | $55.1M | 3% |
