vs
南玻集团（CSGS）与OXFORD INDUSTRIES INC（OXM）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OXFORD INDUSTRIES INC的1.1倍（$323.1M vs $307.3M），南玻集团净利率更高（2.2% vs -20.7%，领先22.9%），南玻集团同比增速更快（2.0% vs -0.2%），南玻集团自由现金流更多（$55.8M vs $-47.9M），过去两年南玻集团的营收复合增速更高（4.6% vs -3.0%）
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。
牛津工业公司是美国一家上市服装企业，主打高端服装及服饰产品，旗下拥有多个知名品牌，包括汤米·巴哈马、莉莉·普利策、强尼·瓦斯和萨瑟恩泰德等。
CSGS vs OXM — 直观对比
营收规模更大
CSGS
是对方的1.1倍
$307.3M
营收增速更快
CSGS
高出2.3%
-0.2%
净利率更高
CSGS
高出22.9%
-20.7%
自由现金流更多
CSGS
多$103.7M
$-47.9M
两年增速更快
CSGS
近两年复合增速
-3.0%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $323.1M | $307.3M |
| 净利润 | $7.0M | $-63.7M |
| 毛利率 | 50.0% | 60.3% |
| 营业利润率 | 9.0% | -27.7% |
| 净利率 | 2.2% | -20.7% |
| 营收同比 | 2.0% | -0.2% |
| 净利润同比 | -79.7% | -1517.6% |
| 每股收益（稀释后） | $0.24 | $-4.28 |
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CSGSOXM
| Q4 25 | $323.1M | $307.3M | ||
| Q3 25 | $303.6M | $403.1M | ||
| Q2 25 | $297.1M | $392.9M | ||
| Q1 25 | $299.5M | — | ||
| Q4 24 | $316.7M | $308.0M | ||
| Q3 24 | $295.1M | $419.9M | ||
| Q2 24 | $290.3M | $398.2M | ||
| Q1 24 | $295.1M | $404.4M |
净利润CSGSOXM
| Q4 25 | $7.0M | $-63.7M | ||
| Q3 25 | $20.5M | $16.7M | ||
| Q2 25 | $12.3M | $26.2M | ||
| Q1 25 | $16.1M | — | ||
| Q4 24 | $34.5M | $-3.9M | ||
| Q3 24 | $19.1M | $40.6M | ||
| Q2 24 | $13.8M | $38.4M | ||
| Q1 24 | $19.5M | $-60.1M |
毛利率CSGSOXM
| Q4 25 | 50.0% | 60.3% | ||
| Q3 25 | 48.1% | 61.4% | ||
| Q2 25 | 49.5% | 64.2% | ||
| Q1 25 | 48.4% | — | ||
| Q4 24 | 51.3% | 63.1% | ||
| Q3 24 | 49.4% | 63.1% | ||
| Q2 24 | 47.3% | 64.9% | ||
| Q1 24 | 46.5% | 60.9% |
营业利润率CSGSOXM
| Q4 25 | 9.0% | -27.7% | ||
| Q3 25 | 10.0% | 6.3% | ||
| Q2 25 | 10.0% | 9.2% | ||
| Q1 25 | 9.8% | — | ||
| Q4 24 | 13.4% | -2.0% | ||
| Q3 24 | 10.8% | 12.5% | ||
| Q2 24 | 8.8% | 13.2% | ||
| Q1 24 | 10.8% | -20.1% |
净利率CSGSOXM
| Q4 25 | 2.2% | -20.7% | ||
| Q3 25 | 6.7% | 4.1% | ||
| Q2 25 | 4.1% | 6.7% | ||
| Q1 25 | 5.4% | — | ||
| Q4 24 | 10.9% | -1.3% | ||
| Q3 24 | 6.5% | 9.7% | ||
| Q2 24 | 4.8% | 9.6% | ||
| Q1 24 | 6.6% | -14.9% |
每股收益（稀释后）CSGSOXM
| Q4 25 | $0.24 | $-4.28 | ||
| Q3 25 | $0.73 | $1.12 | ||
| Q2 25 | $0.44 | $1.70 | ||
| Q1 25 | $0.57 | — | ||
| Q4 24 | $1.20 | $-0.25 | ||
| Q3 24 | $0.67 | $2.57 | ||
| Q2 24 | $0.48 | $2.42 | ||
| Q1 24 | $0.68 | $-3.72 |
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 | $8.0M |
| 总债务越低越好 | $539.5M | — |
| 股东权益账面价值 | $283.7M | $528.0M |
| 总资产 | $1.5B | $1.3B |
| 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CSGSOXM
| Q4 25 | $180.0M | $8.0M | ||
| Q3 25 | $158.4M | $6.9M | ||
| Q2 25 | $145.9M | $8.2M | ||
| Q1 25 | $136.0M | — | ||
| Q4 24 | $161.8M | $7.0M | ||
| Q3 24 | $118.4M | $18.4M | ||
| Q2 24 | $110.4M | $7.7M | ||
| Q1 24 | $120.8M | $7.6M |
总债务CSGSOXM
| 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 | $29.0M |
股东权益CSGSOXM
| Q4 25 | $283.7M | $528.0M | ||
| Q3 25 | $289.5M | $597.1M | ||
| Q2 25 | $290.7M | $592.4M | ||
| Q1 25 | $283.1M | — | ||
| Q4 24 | $282.6M | $612.2M | ||
| Q3 24 | $288.4M | $621.6M | ||
| Q2 24 | $273.3M | $592.9M | ||
| Q1 24 | $269.3M | $560.9M |
总资产CSGSOXM
| Q4 25 | $1.5B | $1.3B | ||
| Q3 25 | $1.5B | $1.3B | ||
| Q2 25 | $1.4B | $1.3B | ||
| Q1 25 | $1.4B | — | ||
| Q4 24 | $1.5B | $1.2B | ||
| Q3 24 | $1.4B | $1.2B | ||
| Q2 24 | $1.4B | $1.2B | ||
| Q1 24 | $1.3B | $1.1B |
负债/权益比CSGSOXM
| 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× | 0.05× |
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 | $-9.1M |
| 自由现金流经营现金流 - 资本支出 | $55.8M | $-47.9M |
| 自由现金流率自由现金流/营收 | 17.3% | -15.6% |
| 资本支出强度资本支出/营收 | 1.1% | 12.6% |
| 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 | $-79.9M |
8季度趋势，按日历期对齐
经营现金流CSGSOXM
| Q4 25 | $59.2M | $-9.1M | ||
| Q3 25 | $47.9M | $83.5M | ||
| Q2 25 | $37.3M | $-3.9M | ||
| Q1 25 | $11.5M | — | ||
| Q4 24 | $82.5M | $-18.2M | ||
| Q3 24 | $39.5M | $88.8M | ||
| Q2 24 | $43.1M | $32.9M | ||
| Q1 24 | $-29.4M | $74.9M |
自由现金流CSGSOXM
| Q4 25 | $55.8M | $-47.9M | ||
| Q3 25 | $43.9M | $52.3M | ||
| Q2 25 | $34.6M | $-27.4M | ||
| Q1 25 | $7.1M | — | ||
| Q4 24 | $76.6M | $-56.9M | ||
| Q3 24 | $32.0M | $47.2M | ||
| Q2 24 | $38.8M | $21.0M | ||
| Q1 24 | $-34.1M | $55.3M |
自由现金流率CSGSOXM
| Q4 25 | 17.3% | -15.6% | ||
| Q3 25 | 14.5% | 13.0% | ||
| Q2 25 | 11.6% | -7.0% | ||
| Q1 25 | 2.4% | — | ||
| Q4 24 | 24.2% | -18.5% | ||
| Q3 24 | 10.8% | 11.2% | ||
| Q2 24 | 13.4% | 5.3% | ||
| Q1 24 | -11.6% | 13.7% |
资本支出强度CSGSOXM
| Q4 25 | 1.1% | 12.6% | ||
| Q3 25 | 1.3% | 7.7% | ||
| Q2 25 | 0.9% | 6.0% | ||
| Q1 25 | 1.5% | — | ||
| Q4 24 | 1.9% | 12.6% | ||
| Q3 24 | 2.5% | 9.9% | ||
| Q2 24 | 1.5% | 3.0% | ||
| Q1 24 | 1.6% | 4.8% |
现金转化率CSGSOXM
| Q4 25 | 8.46× | — | ||
| Q3 25 | 2.34× | 5.00× | ||
| Q2 25 | 3.04× | -0.15× | ||
| Q1 25 | 0.71× | — | ||
| Q4 24 | 2.39× | — | ||
| Q3 24 | 2.07× | 2.19× | ||
| Q2 24 | 3.12× | 0.86× | ||
| 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% |
OXM
| Sales Channel Retail | $162.9M | 53% |
| Sales Channel Wholesale | $61.3M | 20% |
| Johnny Was | $45.4M | 15% |
| Sales Channel Food And Beverage | $29.3M | 10% |
| Other Foreign Countries | $9.0M | 3% |
