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南玻集团（CSGS）与Dorman Products, Inc.（DORM）财务数据对比。点击上方公司名可切换其他公司
Dorman Products, Inc.的季度营收约是南玻集团的1.6倍（$528.8M vs $323.1M），Dorman Products, Inc.净利率更高（8.2% vs 2.2%，领先6.1%），Dorman Products, Inc.同比增速更快（4.2% vs 2.0%），过去两年南玻集团的营收复合增速更高（4.6% vs 2.5%）
中国南玻集团股份有限公司是中国规模最大的建筑玻璃生产商，业务涵盖浮法玻璃、建筑玻璃、显示玻璃、汽车玻璃、镀膜玻璃、镜子、彩滤玻璃、太阳能玻璃及节能玻璃等各类玻璃产品的研发、生产与销售，产品广泛应用于建筑、消费电子、新能源汽车、光伏等多个领域。
多尔曼产品公司是美国知名的汽车售后配件制造商，成立于1918年，总部位于宾夕法尼亚州科尔马，在纳斯达克上市，股票代码为DORM，深耕汽车售后市场多年，为市场提供丰富的替换零部件产品。
CSGS vs DORM — 直观对比
营收规模更大
DORM
是对方的1.6倍
$323.1M
营收增速更快
DORM
高出2.1%
2.0%
净利率更高
DORM
高出6.1%
2.2%
两年增速更快
CSGS
近两年复合增速
2.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $323.1M | $528.8M |
| 净利润 | $7.0M | $43.6M |
| 毛利率 | 50.0% | 36.0% |
| 营业利润率 | 9.0% | 11.1% |
| 净利率 | 2.2% | 8.2% |
| 营收同比 | 2.0% | 4.2% |
| 净利润同比 | -79.7% | -24.3% |
| 每股收益（稀释后） | $0.24 | $1.43 |
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CSGSDORM
| Q1 26 | — | $528.8M | ||
| Q4 25 | $323.1M | $537.9M | ||
| Q3 25 | $303.6M | $543.7M | ||
| Q2 25 | $297.1M | $541.0M | ||
| Q1 25 | $299.5M | $507.7M | ||
| Q4 24 | $316.7M | $533.8M | ||
| Q3 24 | $295.1M | $503.8M | ||
| Q2 24 | $290.3M | $503.0M |
净利润CSGSDORM
| Q1 26 | — | $43.6M | ||
| Q4 25 | $7.0M | $11.6M | ||
| Q3 25 | $20.5M | $76.4M | ||
| Q2 25 | $12.3M | $58.7M | ||
| Q1 25 | $16.1M | $57.5M | ||
| Q4 24 | $34.5M | $54.5M | ||
| Q3 24 | $19.1M | $55.3M | ||
| Q2 24 | $13.8M | $47.4M |
毛利率CSGSDORM
| Q1 26 | — | 36.0% | ||
| Q4 25 | 50.0% | 42.6% | ||
| Q3 25 | 48.1% | 44.4% | ||
| Q2 25 | 49.5% | 40.6% | ||
| Q1 25 | 48.4% | 40.9% | ||
| Q4 24 | 51.3% | 41.5% | ||
| Q3 24 | 49.4% | 40.5% | ||
| Q2 24 | 47.3% | 39.6% |
营业利润率CSGSDORM
| Q1 26 | — | 11.1% | ||
| Q4 25 | 9.0% | 5.8% | ||
| Q3 25 | 10.0% | 19.4% | ||
| Q2 25 | 10.0% | 15.2% | ||
| Q1 25 | 9.8% | 15.8% | ||
| Q4 24 | 13.4% | 16.3% | ||
| Q3 24 | 10.8% | 15.7% | ||
| Q2 24 | 8.8% | 14.4% |
净利率CSGSDORM
| Q1 26 | — | 8.2% | ||
| Q4 25 | 2.2% | 2.1% | ||
| Q3 25 | 6.7% | 14.1% | ||
| Q2 25 | 4.1% | 10.9% | ||
| Q1 25 | 5.4% | 11.3% | ||
| Q4 24 | 10.9% | 10.2% | ||
| Q3 24 | 6.5% | 11.0% | ||
| Q2 24 | 4.8% | 9.4% |
每股收益（稀释后）CSGSDORM
| Q1 26 | — | $1.43 | ||
| Q4 25 | $0.24 | $0.38 | ||
| Q3 25 | $0.73 | $2.48 | ||
| Q2 25 | $0.44 | $1.91 | ||
| Q1 25 | $0.57 | $1.87 | ||
| Q4 24 | $1.20 | $1.76 | ||
| Q3 24 | $0.67 | $1.80 | ||
| Q2 24 | $0.48 | $1.53 |
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 | $180.0M | $43.1M |
| 总债务越低越好 | $539.5M | $440.0M |
| 股东权益账面价值 | $283.7M | $1.5B |
| 总资产 | $1.5B | $2.4B |
| 负债/权益比越低杠杆越低 | 1.90× | 0.30× |
8季度趋势，按日历期对齐
现金及短期投资CSGSDORM
| Q1 26 | — | $43.1M | ||
| Q4 25 | $180.0M | $49.4M | ||
| Q3 25 | $158.4M | $55.5M | ||
| Q2 25 | $145.9M | $56.8M | ||
| Q1 25 | $136.0M | $60.6M | ||
| Q4 24 | $161.8M | $57.1M | ||
| Q3 24 | $118.4M | $45.1M | ||
| Q2 24 | $110.4M | $47.5M |
总债务CSGSDORM
| Q1 26 | — | $440.0M | ||
| Q4 25 | $539.5M | $440.6M | ||
| Q3 25 | $538.6M | — | ||
| Q2 25 | $537.8M | — | ||
| Q1 25 | $537.6M | — | ||
| Q4 24 | $538.5M | $468.8M | ||
| Q3 24 | $539.5M | — | ||
| Q2 24 | $540.5M | — |
股东权益CSGSDORM
| Q1 26 | — | $1.5B | ||
| Q4 25 | $283.7M | $1.5B | ||
| Q3 25 | $289.5M | $1.5B | ||
| Q2 25 | $290.7M | $1.4B | ||
| Q1 25 | $283.1M | $1.3B | ||
| Q4 24 | $282.6M | $1.3B | ||
| Q3 24 | $288.4M | $1.2B | ||
| Q2 24 | $273.3M | $1.2B |
总资产CSGSDORM
| Q1 26 | — | $2.4B | ||
| Q4 25 | $1.5B | $2.5B | ||
| Q3 25 | $1.5B | $2.6B | ||
| Q2 25 | $1.4B | $2.5B | ||
| Q1 25 | $1.4B | $2.4B | ||
| Q4 24 | $1.5B | $2.4B | ||
| Q3 24 | $1.4B | $2.4B | ||
| Q2 24 | $1.4B | $2.3B |
负债/权益比CSGSDORM
| Q1 26 | — | 0.30× | ||
| Q4 25 | 1.90× | 0.30× | ||
| Q3 25 | 1.86× | — | ||
| Q2 25 | 1.85× | — | ||
| Q1 25 | 1.90× | — | ||
| Q4 24 | 1.91× | 0.36× | ||
| Q3 24 | 1.87× | — | ||
| Q2 24 | 1.98× | — |
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 | $59.2M | — |
| 自由现金流经营现金流 - 资本支出 | $55.8M | — |
| 自由现金流率自由现金流/营收 | 17.3% | — |
| 资本支出强度资本支出/营收 | 1.1% | 1.6% |
| 现金转化率经营现金流/净利润 | 8.46× | — |
| 过去12个月自由现金流最近4个季度 | $141.4M | — |
8季度趋势，按日历期对齐
经营现金流CSGSDORM
| Q1 26 | — | — | ||
| Q4 25 | $59.2M | $41.6M | ||
| Q3 25 | $47.9M | $12.2M | ||
| Q2 25 | $37.3M | $8.5M | ||
| Q1 25 | $11.5M | $51.2M | ||
| Q4 24 | $82.5M | $71.4M | ||
| Q3 24 | $39.5M | $44.3M | ||
| Q2 24 | $43.1M | $63.3M |
自由现金流CSGSDORM
| Q1 26 | — | — | ||
| Q4 25 | $55.8M | $33.5M | ||
| Q3 25 | $43.9M | $1.8M | ||
| Q2 25 | $34.6M | $98.0K | ||
| Q1 25 | $7.1M | $40.3M | ||
| Q4 24 | $76.6M | $63.2M | ||
| Q3 24 | $32.0M | $35.7M | ||
| Q2 24 | $38.8M | $51.4M |
自由现金流率CSGSDORM
| Q1 26 | — | — | ||
| Q4 25 | 17.3% | 6.2% | ||
| Q3 25 | 14.5% | 0.3% | ||
| Q2 25 | 11.6% | 0.0% | ||
| Q1 25 | 2.4% | 7.9% | ||
| Q4 24 | 24.2% | 11.8% | ||
| Q3 24 | 10.8% | 7.1% | ||
| Q2 24 | 13.4% | 10.2% |
资本支出强度CSGSDORM
| Q1 26 | — | 1.6% | ||
| Q4 25 | 1.1% | 1.5% | ||
| Q3 25 | 1.3% | 1.9% | ||
| Q2 25 | 0.9% | 1.6% | ||
| Q1 25 | 1.5% | 2.2% | ||
| Q4 24 | 1.9% | 1.5% | ||
| Q3 24 | 2.5% | 1.7% | ||
| Q2 24 | 1.5% | 2.4% |
现金转化率CSGSDORM
| Q1 26 | — | — | ||
| Q4 25 | 8.46× | 3.60× | ||
| Q3 25 | 2.34× | 0.16× | ||
| Q2 25 | 3.04× | 0.15× | ||
| Q1 25 | 0.71× | 0.89× | ||
| Q4 24 | 2.39× | 1.31× | ||
| Q3 24 | 2.07× | 0.80× | ||
| Q2 24 | 3.12× | 1.34× |
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
CSGS
| Software As A Service And Related Solutions | $287.2M | 89% |
| License And Service | $22.6M | 7% |
| Maintenance | $13.3M | 4% |
DORM
暂无分部数据
