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南玻集团（CSGS）与Five9, Inc.（FIVN）财务数据对比。点击上方公司名可切换其他公司
南玻集团的季度营收约是Five9, Inc.的1.1倍（$323.1M vs $300.3M），Five9, Inc.同比增速更快（7.8% vs 2.0%），Five9, Inc.自由现金流更多（$77.3M vs $55.8M），过去两年Five9, Inc.的营收复合增速更高（10.3% vs 4.6%）
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。
Five9是全球领先的云原生联络中心软件及解决方案供应商，服务零售、医疗、金融服务、科技等行业的各规模企业，提供全渠道客户互动、AI驱动自动化、劳动力管理、数据分析等工具，助力企业提升客户体验与运营效率。
CSGS vs FIVN — 直观对比
营收规模更大
CSGS
是对方的1.1倍
$300.3M
营收增速更快
FIVN
高出5.7%
2.0%
自由现金流更多
FIVN
多$21.5M
$55.8M
两年增速更快
FIVN
近两年复合增速
4.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $323.1M | $300.3M |
| 净利润 | $7.0M | — |
| 毛利率 | 50.0% | 55.4% |
| 营业利润率 | 9.0% | 6.6% |
| 净利率 | 2.2% | — |
| 营收同比 | 2.0% | 7.8% |
| 净利润同比 | -79.7% | — |
| 每股收益（稀释后） | $0.24 | $0.22 |
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CSGSFIVN
| Q4 25 | $323.1M | $300.3M | ||
| Q3 25 | $303.6M | $285.8M | ||
| Q2 25 | $297.1M | $283.3M | ||
| Q1 25 | $299.5M | $279.7M | ||
| Q4 24 | $316.7M | $278.7M | ||
| Q3 24 | $295.1M | $264.2M | ||
| Q2 24 | $290.3M | $252.1M | ||
| Q1 24 | $295.1M | $247.0M |
净利润CSGSFIVN
| Q4 25 | $7.0M | — | ||
| Q3 25 | $20.5M | $18.0M | ||
| Q2 25 | $12.3M | $1.2M | ||
| Q1 25 | $16.1M | $576.0K | ||
| Q4 24 | $34.5M | — | ||
| Q3 24 | $19.1M | $-4.5M | ||
| Q2 24 | $13.8M | $-12.8M | ||
| Q1 24 | $19.5M | $-7.1M |
毛利率CSGSFIVN
| Q4 25 | 50.0% | 55.4% | ||
| Q3 25 | 48.1% | 55.0% | ||
| Q2 25 | 49.5% | 54.9% | ||
| Q1 25 | 48.4% | 55.0% | ||
| Q4 24 | 51.3% | 56.0% | ||
| Q3 24 | 49.4% | 53.8% | ||
| Q2 24 | 47.3% | 53.0% | ||
| Q1 24 | 46.5% | 53.6% |
营业利润率CSGSFIVN
| Q4 25 | 9.0% | 6.6% | ||
| Q3 25 | 10.0% | 5.6% | ||
| Q2 25 | 10.0% | -0.6% | ||
| Q1 25 | 9.8% | -1.9% | ||
| Q4 24 | 13.4% | 1.5% | ||
| Q3 24 | 10.8% | -5.8% | ||
| Q2 24 | 8.8% | -7.7% | ||
| Q1 24 | 10.8% | -8.4% |
净利率CSGSFIVN
| Q4 25 | 2.2% | — | ||
| Q3 25 | 6.7% | 6.3% | ||
| Q2 25 | 4.1% | 0.4% | ||
| Q1 25 | 5.4% | 0.2% | ||
| Q4 24 | 10.9% | — | ||
| Q3 24 | 6.5% | -1.7% | ||
| Q2 24 | 4.8% | -5.1% | ||
| Q1 24 | 6.6% | -2.9% |
每股收益（稀释后）CSGSFIVN
| Q4 25 | $0.24 | $0.22 | ||
| Q3 25 | $0.73 | $0.21 | ||
| Q2 25 | $0.44 | $0.01 | ||
| Q1 25 | $0.57 | $0.01 | ||
| Q4 24 | $1.20 | $0.16 | ||
| Q3 24 | $0.67 | $-0.06 | ||
| Q2 24 | $0.48 | $-0.17 | ||
| Q1 24 | $0.68 | $-0.10 |
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 | $232.1M |
| 总债务越低越好 | $539.5M | — |
| 股东权益账面价值 | $283.7M | $785.8M |
| 总资产 | $1.5B | $1.8B |
| 负债/权益比越低杠杆越低 | 1.90× | — |
8季度趋势，按日历期对齐
现金及短期投资CSGSFIVN
| Q4 25 | $180.0M | $232.1M | ||
| Q3 25 | $158.4M | $193.4M | ||
| Q2 25 | $145.9M | $205.5M | ||
| Q1 25 | $136.0M | $370.3M | ||
| Q4 24 | $161.8M | $362.5M | ||
| Q3 24 | $118.4M | $291.0M | ||
| Q2 24 | $110.4M | $175.7M | ||
| Q1 24 | $120.8M | $240.2M |
总债务CSGSFIVN
| Q4 25 | $539.5M | — | ||
| Q3 25 | $538.6M | — | ||
| Q2 25 | $537.8M | — | ||
| Q1 25 | $537.6M | — | ||
| Q4 24 | $538.5M | — | ||
| Q3 24 | $539.5M | — | ||
| Q2 24 | $540.5M | — | ||
| Q1 24 | $541.5M | — |
股东权益CSGSFIVN
| Q4 25 | $283.7M | $785.8M | ||
| Q3 25 | $289.5M | $775.3M | ||
| Q2 25 | $290.7M | $717.4M | ||
| Q1 25 | $283.1M | $664.3M | ||
| Q4 24 | $282.6M | $622.2M | ||
| Q3 24 | $288.4M | $565.6M | ||
| Q2 24 | $273.3M | $525.9M | ||
| Q1 24 | $269.3M | $483.6M |
总资产CSGSFIVN
| Q4 25 | $1.5B | $1.8B | ||
| Q3 25 | $1.5B | $1.8B | ||
| Q2 25 | $1.4B | $1.7B | ||
| Q1 25 | $1.4B | $2.1B | ||
| Q4 24 | $1.5B | $2.1B | ||
| Q3 24 | $1.4B | $2.0B | ||
| Q2 24 | $1.4B | $1.9B | ||
| Q1 24 | $1.3B | $1.9B |
负债/权益比CSGSFIVN
| Q4 25 | 1.90× | — | ||
| Q3 25 | 1.86× | — | ||
| Q2 25 | 1.85× | — | ||
| Q1 25 | 1.90× | — | ||
| Q4 24 | 1.91× | — | ||
| Q3 24 | 1.87× | — | ||
| Q2 24 | 1.98× | — | ||
| Q1 24 | 2.01× | — |
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 | $83.6M |
| 自由现金流经营现金流 - 资本支出 | $55.8M | $77.3M |
| 自由现金流率自由现金流/营收 | 17.3% | 25.8% |
| 资本支出强度资本支出/营收 | 1.1% | 2.1% |
| 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 | $201.2M |
8季度趋势，按日历期对齐
经营现金流CSGSFIVN
| Q4 25 | $59.2M | $83.6M | ||
| Q3 25 | $47.9M | $59.2M | ||
| Q2 25 | $37.3M | $35.1M | ||
| Q1 25 | $11.5M | $48.4M | ||
| Q4 24 | $82.5M | $49.8M | ||
| Q3 24 | $39.5M | $41.1M | ||
| Q2 24 | $43.1M | $19.9M | ||
| Q1 24 | $-29.4M | $32.4M |
自由现金流CSGSFIVN
| Q4 25 | $55.8M | $77.3M | ||
| Q3 25 | $43.9M | $48.7M | ||
| Q2 25 | $34.6M | $31.6M | ||
| Q1 25 | $7.1M | $43.7M | ||
| Q4 24 | $76.6M | $40.5M | ||
| Q3 24 | $32.0M | $26.7M | ||
| Q2 24 | $38.8M | $13.1M | ||
| Q1 24 | $-34.1M | $20.4M |
自由现金流率CSGSFIVN
| Q4 25 | 17.3% | 25.8% | ||
| Q3 25 | 14.5% | 17.0% | ||
| Q2 25 | 11.6% | 11.1% | ||
| Q1 25 | 2.4% | 15.6% | ||
| Q4 24 | 24.2% | 14.5% | ||
| Q3 24 | 10.8% | 10.1% | ||
| Q2 24 | 13.4% | 5.2% | ||
| Q1 24 | -11.6% | 8.3% |
资本支出强度CSGSFIVN
| Q4 25 | 1.1% | 2.1% | ||
| Q3 25 | 1.3% | 3.7% | ||
| Q2 25 | 0.9% | 1.2% | ||
| Q1 25 | 1.5% | 1.7% | ||
| Q4 24 | 1.9% | 3.3% | ||
| Q3 24 | 2.5% | 5.4% | ||
| Q2 24 | 1.5% | 2.7% | ||
| Q1 24 | 1.6% | 4.8% |
现金转化率CSGSFIVN
| Q4 25 | 8.46× | — | ||
| Q3 25 | 2.34× | 3.29× | ||
| Q2 25 | 3.04× | 30.38× | ||
| Q1 25 | 0.71× | 84.00× | ||
| Q4 24 | 2.39× | — | ||
| Q3 24 | 2.07× | — | ||
| Q2 24 | 3.12× | — | ||
| Q1 24 | -1.51× | — |
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% |
FIVN
暂无分部数据
