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南玻集团（CSGS）与Hims & Hers Health, Inc.（HIMS）财务数据对比。点击上方公司名可切换其他公司
Hims & Hers Health, Inc.的季度营收约是南玻集团的1.9倍（$617.8M vs $323.1M），Hims & Hers Health, Inc.净利率更高（3.3% vs 2.2%，领先1.2%），Hims & Hers Health, Inc.同比增速更快（28.4% vs 2.0%），南玻集团自由现金流更多（$55.8M vs $-2.5M），过去两年Hims & Hers Health, Inc.的营收复合增速更高（49.0% 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。
Hims & Hers Health, Inc.是2017年成立的美国远程医疗企业，面向消费者提供处方药品、非处方药物以及各类个人护理产品，依托线上服务模式为用户打造便捷的健康消费渠道，覆盖日常医疗、个护等多场景需求。
CSGS vs HIMS — 直观对比
营收规模更大
HIMS
是对方的1.9倍
$323.1M
营收增速更快
HIMS
高出26.4%
2.0%
净利率更高
HIMS
高出1.2%
2.2%
自由现金流更多
CSGS
多$58.3M
$-2.5M
两年增速更快
HIMS
近两年复合增速
4.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $323.1M | $617.8M |
| 净利润 | $7.0M | $20.6M |
| 毛利率 | 50.0% | 71.9% |
| 营业利润率 | 9.0% | 1.5% |
| 净利率 | 2.2% | 3.3% |
| 营收同比 | 2.0% | 28.4% |
| 净利润同比 | -79.7% | -20.8% |
| 每股收益（稀释后） | $0.24 | $0.08 |
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CSGSHIMS
| Q4 25 | $323.1M | $617.8M | ||
| Q3 25 | $303.6M | $599.0M | ||
| Q2 25 | $297.1M | $544.8M | ||
| Q1 25 | $299.5M | $586.0M | ||
| Q4 24 | $316.7M | $481.1M | ||
| Q3 24 | $295.1M | $401.6M | ||
| Q2 24 | $290.3M | $315.6M | ||
| Q1 24 | $295.1M | $278.2M |
净利润CSGSHIMS
| Q4 25 | $7.0M | $20.6M | ||
| Q3 25 | $20.5M | $15.8M | ||
| Q2 25 | $12.3M | $42.5M | ||
| Q1 25 | $16.1M | $49.5M | ||
| Q4 24 | $34.5M | $26.0M | ||
| Q3 24 | $19.1M | $75.6M | ||
| Q2 24 | $13.8M | $13.3M | ||
| Q1 24 | $19.5M | $11.1M |
毛利率CSGSHIMS
| Q4 25 | 50.0% | 71.9% | ||
| Q3 25 | 48.1% | 73.8% | ||
| Q2 25 | 49.5% | 76.4% | ||
| Q1 25 | 48.4% | 73.5% | ||
| Q4 24 | 51.3% | 76.8% | ||
| Q3 24 | 49.4% | 79.2% | ||
| Q2 24 | 47.3% | 81.3% | ||
| Q1 24 | 46.5% | 82.4% |
营业利润率CSGSHIMS
| Q4 25 | 9.0% | 1.5% | ||
| Q3 25 | 10.0% | 2.0% | ||
| Q2 25 | 10.0% | 4.9% | ||
| Q1 25 | 9.8% | 9.9% | ||
| Q4 24 | 13.4% | 3.9% | ||
| Q3 24 | 10.8% | 5.6% | ||
| Q2 24 | 8.8% | 3.5% | ||
| Q1 24 | 10.8% | 3.6% |
净利率CSGSHIMS
| Q4 25 | 2.2% | 3.3% | ||
| Q3 25 | 6.7% | 2.6% | ||
| Q2 25 | 4.1% | 7.8% | ||
| Q1 25 | 5.4% | 8.4% | ||
| Q4 24 | 10.9% | 5.4% | ||
| Q3 24 | 6.5% | 18.8% | ||
| Q2 24 | 4.8% | 4.2% | ||
| Q1 24 | 6.6% | 4.0% |
每股收益（稀释后）CSGSHIMS
| Q4 25 | $0.24 | $0.08 | ||
| Q3 25 | $0.73 | $0.06 | ||
| Q2 25 | $0.44 | $0.17 | ||
| Q1 25 | $0.57 | $0.20 | ||
| Q4 24 | $1.20 | $0.10 | ||
| Q3 24 | $0.67 | $0.32 | ||
| Q2 24 | $0.48 | $0.06 | ||
| Q1 24 | $0.68 | $0.05 |
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 | $228.6M |
| 总债务越低越好 | $539.5M | — |
| 股东权益账面价值 | $283.7M | $540.9M |
| 总资产 | $1.5B | $2.2B |
| 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CSGSHIMS
| Q4 25 | $180.0M | $228.6M | ||
| Q3 25 | $158.4M | $345.8M | ||
| Q2 25 | $145.9M | $1.1B | ||
| Q1 25 | $136.0M | $273.7M | ||
| Q4 24 | $161.8M | $220.6M | ||
| Q3 24 | $118.4M | $165.5M | ||
| Q2 24 | $110.4M | $129.3M | ||
| Q1 24 | $120.8M | $105.2M |
总债务CSGSHIMS
| 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CSGSHIMS
| Q4 25 | $283.7M | $540.9M | ||
| Q3 25 | $289.5M | $581.0M | ||
| Q2 25 | $290.7M | $562.7M | ||
| Q1 25 | $283.1M | $549.3M | ||
| Q4 24 | $282.6M | $476.7M | ||
| Q3 24 | $288.4M | $440.1M | ||
| Q2 24 | $273.3M | $362.0M | ||
| Q1 24 | $269.3M | $344.5M |
总资产CSGSHIMS
| Q4 25 | $1.5B | $2.2B | ||
| Q3 25 | $1.5B | $2.2B | ||
| Q2 25 | $1.4B | $1.9B | ||
| Q1 25 | $1.4B | $891.7M | ||
| Q4 24 | $1.5B | $707.5M | ||
| Q3 24 | $1.4B | $602.3M | ||
| Q2 24 | $1.4B | $480.5M | ||
| Q1 24 | $1.3B | $448.1M |
负债/权益比CSGSHIMS
| 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 | $61.3M |
| 自由现金流经营现金流 - 资本支出 | $55.8M | $-2.5M |
| 自由现金流率自由现金流/营收 | 17.3% | -0.4% |
| 资本支出强度资本支出/营收 | 1.1% | 10.3% |
| 现金转化率经营现金流/净利润 | 8.46× | 2.98× |
| 过去12个月自由现金流最近4个季度 | $141.4M | $57.4M |
8季度趋势，按日历期对齐
经营现金流CSGSHIMS
| Q4 25 | $59.2M | $61.3M | ||
| Q3 25 | $47.9M | $148.7M | ||
| Q2 25 | $37.3M | $-19.1M | ||
| Q1 25 | $11.5M | $109.1M | ||
| Q4 24 | $82.5M | $86.4M | ||
| Q3 24 | $39.5M | $85.3M | ||
| Q2 24 | $43.1M | $53.6M | ||
| Q1 24 | $-29.4M | $25.8M |
自由现金流CSGSHIMS
| Q4 25 | $55.8M | $-2.5M | ||
| Q3 25 | $43.9M | $79.3M | ||
| Q2 25 | $34.6M | $-69.5M | ||
| Q1 25 | $7.1M | $50.1M | ||
| Q4 24 | $76.6M | $59.5M | ||
| Q3 24 | $32.0M | $79.4M | ||
| Q2 24 | $38.8M | $47.6M | ||
| Q1 24 | $-34.1M | $11.8M |
自由现金流率CSGSHIMS
| Q4 25 | 17.3% | -0.4% | ||
| Q3 25 | 14.5% | 13.2% | ||
| Q2 25 | 11.6% | -12.8% | ||
| Q1 25 | 2.4% | 8.5% | ||
| Q4 24 | 24.2% | 12.4% | ||
| Q3 24 | 10.8% | 19.8% | ||
| Q2 24 | 13.4% | 15.1% | ||
| Q1 24 | -11.6% | 4.3% |
资本支出强度CSGSHIMS
| Q4 25 | 1.1% | 10.3% | ||
| Q3 25 | 1.3% | 11.6% | ||
| Q2 25 | 0.9% | 9.3% | ||
| Q1 25 | 1.5% | 10.1% | ||
| Q4 24 | 1.9% | 5.6% | ||
| Q3 24 | 2.5% | 1.5% | ||
| Q2 24 | 1.5% | 1.9% | ||
| Q1 24 | 1.6% | 5.0% |
现金转化率CSGSHIMS
| Q4 25 | 8.46× | 2.98× | ||
| Q3 25 | 2.34× | 9.43× | ||
| Q2 25 | 3.04× | -0.45× | ||
| Q1 25 | 0.71× | 2.20× | ||
| Q4 24 | 2.39× | 3.32× | ||
| Q3 24 | 2.07× | 1.13× | ||
| Q2 24 | 3.12× | 4.03× | ||
| Q1 24 | -1.51× | 2.32× |
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% |
HIMS
暂无分部数据
