vs
南玻集团（CSGS）与ONITY GROUP INC.（ONIT）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ONITY GROUP INC.的1.1倍（$323.1M vs $290.0M），ONITY GROUP INC.净利率更高（43.9% vs 2.2%，领先41.7%），ONITY GROUP INC.同比增速更快（29.0% vs 2.0%），南玻集团自由现金流更多（$55.8M vs $-750.9M），过去两年ONITY GROUP INC.的营收复合增速更高（10.1% 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。
奥尼提集团（原奥克文）是一家提供住宅及商业抵押贷款 servicing、特殊 servicing以及资产管理服务的供应商，业务性质也可概括为向房主收取每月本金与利息。公司成立于1988年，总部位于佛罗里达州西棕榈滩，在美国多地及菲律宾、印度都设有办公及支持运营点。
CSGS vs ONIT — 直观对比
营收规模更大
CSGS
是对方的1.1倍
$290.0M
营收增速更快
ONIT
高出27.0%
2.0%
净利率更高
ONIT
高出41.7%
2.2%
自由现金流更多
CSGS
多$806.7M
$-750.9M
两年增速更快
ONIT
近两年复合增速
4.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $323.1M | $290.0M |
| 净利润 | $7.0M | $127.2M |
| 毛利率 | 50.0% | — |
| 营业利润率 | 9.0% | — |
| 净利率 | 2.2% | 43.9% |
| 营收同比 | 2.0% | 29.0% |
| 净利润同比 | -79.7% | 552.7% |
| 每股收益（稀释后） | $0.24 | $14.53 |
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CSGSONIT
| Q4 25 | $323.1M | $290.0M | ||
| Q3 25 | $303.6M | $280.3M | ||
| Q2 25 | $297.1M | $246.6M | ||
| Q1 25 | $299.5M | $249.8M | ||
| Q4 24 | $316.7M | $224.8M | ||
| Q3 24 | $295.1M | $265.7M | ||
| Q2 24 | $290.3M | $246.4M | ||
| Q1 24 | $295.1M | $239.1M |
净利润CSGSONIT
| Q4 25 | $7.0M | $127.2M | ||
| Q3 25 | $20.5M | $18.7M | ||
| Q2 25 | $12.3M | $21.5M | ||
| Q1 25 | $16.1M | $22.1M | ||
| Q4 24 | $34.5M | $-28.1M | ||
| Q3 24 | $19.1M | $21.4M | ||
| Q2 24 | $13.8M | $10.5M | ||
| Q1 24 | $19.5M | $30.1M |
毛利率CSGSONIT
| Q4 25 | 50.0% | — | ||
| Q3 25 | 48.1% | — | ||
| Q2 25 | 49.5% | — | ||
| Q1 25 | 48.4% | — | ||
| Q4 24 | 51.3% | — | ||
| Q3 24 | 49.4% | — | ||
| Q2 24 | 47.3% | — | ||
| Q1 24 | 46.5% | — |
营业利润率CSGSONIT
| Q4 25 | 9.0% | — | ||
| Q3 25 | 10.0% | — | ||
| Q2 25 | 10.0% | — | ||
| Q1 25 | 9.8% | 3.6% | ||
| Q4 24 | 13.4% | -14.9% | ||
| Q3 24 | 10.8% | 10.4% | ||
| Q2 24 | 8.8% | 5.5% | ||
| Q1 24 | 10.8% | 13.3% |
净利率CSGSONIT
| Q4 25 | 2.2% | 43.9% | ||
| Q3 25 | 6.7% | 6.7% | ||
| Q2 25 | 4.1% | 8.7% | ||
| Q1 25 | 5.4% | 8.8% | ||
| Q4 24 | 10.9% | -12.5% | ||
| Q3 24 | 6.5% | 8.1% | ||
| Q2 24 | 4.8% | 4.3% | ||
| Q1 24 | 6.6% | 12.6% |
每股收益（稀释后）CSGSONIT
| Q4 25 | $0.24 | $14.53 | ||
| Q3 25 | $0.73 | $2.03 | ||
| Q2 25 | $0.44 | $2.40 | ||
| Q1 25 | $0.57 | $2.50 | ||
| Q4 24 | $1.20 | $-3.59 | ||
| Q3 24 | $0.67 | $2.65 | ||
| Q2 24 | $0.48 | $1.33 | ||
| Q1 24 | $0.68 | $3.74 |
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 | $180.5M |
| 总债务越低越好 | $539.5M | — |
| 股东权益账面价值 | $283.7M | $627.9M |
| 总资产 | $1.5B | $16.2B |
| 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CSGSONIT
| Q4 25 | $180.0M | $180.5M | ||
| Q3 25 | $158.4M | $172.8M | ||
| Q2 25 | $145.9M | $194.3M | ||
| Q1 25 | $136.0M | $178.0M | ||
| Q4 24 | $161.8M | $184.8M | ||
| Q3 24 | $118.4M | $201.6M | ||
| Q2 24 | $110.4M | $203.1M | ||
| Q1 24 | $120.8M | $185.1M |
总债务CSGSONIT
| 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CSGSONIT
| Q4 25 | $283.7M | $627.9M | ||
| Q3 25 | $289.5M | $501.4M | ||
| Q2 25 | $290.7M | $481.9M | ||
| Q1 25 | $283.1M | $460.2M | ||
| Q4 24 | $282.6M | $442.9M | ||
| Q3 24 | $288.4M | $468.2M | ||
| Q2 24 | $273.3M | $446.2M | ||
| Q1 24 | $269.3M | $432.1M |
总资产CSGSONIT
| Q4 25 | $1.5B | $16.2B | ||
| Q3 25 | $1.5B | $16.1B | ||
| Q2 25 | $1.4B | $16.5B | ||
| Q1 25 | $1.4B | $16.3B | ||
| Q4 24 | $1.5B | $16.4B | ||
| Q3 24 | $1.4B | $13.2B | ||
| Q2 24 | $1.4B | $13.1B | ||
| Q1 24 | $1.3B | $13.1B |
负债/权益比CSGSONIT
| 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 | $-748.0M |
| 自由现金流经营现金流 - 资本支出 | $55.8M | $-750.9M |
| 自由现金流率自由现金流/营收 | 17.3% | -258.9% |
| 资本支出强度资本支出/营收 | 1.1% | 1.0% |
| 现金转化率经营现金流/净利润 | 8.46× | -5.88× |
| 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CSGSONIT
| Q4 25 | $59.2M | $-748.0M | ||
| Q3 25 | $47.9M | $229.5M | ||
| Q2 25 | $37.3M | $-598.8M | ||
| Q1 25 | $11.5M | $-148.1M | ||
| Q4 24 | $82.5M | $-573.8M | ||
| Q3 24 | $39.5M | $19.2M | ||
| Q2 24 | $43.1M | $-77.9M | ||
| Q1 24 | $-29.4M | $-297.1M |
自由现金流CSGSONIT
| Q4 25 | $55.8M | $-750.9M | ||
| Q3 25 | $43.9M | $228.8M | ||
| Q2 25 | $34.6M | — | ||
| Q1 25 | $7.1M | $-148.4M | ||
| Q4 24 | $76.6M | $-574.6M | ||
| Q3 24 | $32.0M | $19.1M | ||
| Q2 24 | $38.8M | $-78.0M | ||
| Q1 24 | $-34.1M | $-297.2M |
自由现金流率CSGSONIT
| Q4 25 | 17.3% | -258.9% | ||
| Q3 25 | 14.5% | 81.6% | ||
| Q2 25 | 11.6% | — | ||
| Q1 25 | 2.4% | -59.4% | ||
| Q4 24 | 24.2% | -255.6% | ||
| Q3 24 | 10.8% | 7.2% | ||
| Q2 24 | 13.4% | -31.7% | ||
| Q1 24 | -11.6% | -124.3% |
资本支出强度CSGSONIT
| Q4 25 | 1.1% | 1.0% | ||
| Q3 25 | 1.3% | 0.2% | ||
| Q2 25 | 0.9% | 0.0% | ||
| Q1 25 | 1.5% | 0.1% | ||
| Q4 24 | 1.9% | 0.4% | ||
| Q3 24 | 2.5% | 0.0% | ||
| Q2 24 | 1.5% | 0.0% | ||
| Q1 24 | 1.6% | 0.0% |
现金转化率CSGSONIT
| Q4 25 | 8.46× | -5.88× | ||
| Q3 25 | 2.34× | 12.27× | ||
| Q2 25 | 3.04× | -27.85× | ||
| Q1 25 | 0.71× | -6.70× | ||
| Q4 24 | 2.39× | — | ||
| Q3 24 | 2.07× | 0.90× | ||
| Q2 24 | 3.12× | -7.42× | ||
| Q1 24 | -1.51× | -9.87× |
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% |
ONIT
暂无分部数据
