vs
南玻集团（CSGS）与ROGERS CORP（ROG）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ROGERS CORP的1.6倍（$323.1M vs $200.5M），ROGERS CORP净利率更高（2.2% vs 2.2%，领先0.1%），ROGERS CORP同比增速更快（5.2% vs 2.0%），南玻集团自由现金流更多（$55.8M vs $1.1M），过去两年南玻集团的营收复合增速更高（4.6% vs -3.3%）
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。
罗杰斯公司是一家专注于特种工程材料研发生产的企业，总部位于美国亚利桑那州钱德勒市，其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域，为全球客户提供高性能材料解决方案。
CSGS vs ROG — 直观对比
营收规模更大
CSGS
是对方的1.6倍
$200.5M
营收增速更快
ROG
高出3.2%
2.0%
净利率更高
ROG
高出0.1%
2.2%
自由现金流更多
CSGS
多$54.7M
$1.1M
两年增速更快
CSGS
近两年复合增速
-3.3%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $323.1M | $200.5M |
| 净利润 | $7.0M | $4.5M |
| 毛利率 | 50.0% | 32.2% |
| 营业利润率 | 9.0% | — |
| 净利率 | 2.2% | 2.2% |
| 营收同比 | 2.0% | 5.2% |
| 净利润同比 | -79.7% | 421.4% |
| 每股收益（稀释后） | $0.24 | $0.25 |
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CSGSROG
| Q1 26 | — | $200.5M | ||
| Q4 25 | $323.1M | $201.5M | ||
| Q3 25 | $303.6M | $216.0M | ||
| Q2 25 | $297.1M | $202.8M | ||
| Q1 25 | $299.5M | $190.5M | ||
| Q4 24 | $316.7M | $192.2M | ||
| Q3 24 | $295.1M | $210.3M | ||
| Q2 24 | $290.3M | $214.2M |
净利润CSGSROG
| Q1 26 | — | $4.5M | ||
| Q4 25 | $7.0M | $4.6M | ||
| Q3 25 | $20.5M | $8.6M | ||
| Q2 25 | $12.3M | $-73.6M | ||
| Q1 25 | $16.1M | $-1.4M | ||
| Q4 24 | $34.5M | $-500.0K | ||
| Q3 24 | $19.1M | $10.7M | ||
| Q2 24 | $13.8M | $8.1M |
毛利率CSGSROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | 50.0% | 31.5% | ||
| Q3 25 | 48.1% | 33.5% | ||
| Q2 25 | 49.5% | 31.6% | ||
| Q1 25 | 48.4% | 29.9% | ||
| Q4 24 | 51.3% | 32.1% | ||
| Q3 24 | 49.4% | 35.2% | ||
| Q2 24 | 47.3% | 34.1% |
营业利润率CSGSROG
| Q1 26 | — | — | ||
| Q4 25 | 9.0% | 3.5% | ||
| Q3 25 | 10.0% | 7.3% | ||
| Q2 25 | 10.0% | -33.3% | ||
| Q1 25 | 9.8% | -0.2% | ||
| Q4 24 | 13.4% | -6.6% | ||
| Q3 24 | 10.8% | 6.9% | ||
| Q2 24 | 8.8% | 5.3% |
净利率CSGSROG
| Q1 26 | — | 2.2% | ||
| Q4 25 | 2.2% | 2.3% | ||
| Q3 25 | 6.7% | 4.0% | ||
| Q2 25 | 4.1% | -36.3% | ||
| Q1 25 | 5.4% | -0.7% | ||
| Q4 24 | 10.9% | -0.3% | ||
| Q3 24 | 6.5% | 5.1% | ||
| Q2 24 | 4.8% | 3.8% |
每股收益（稀释后）CSGSROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | $0.24 | $0.20 | ||
| Q3 25 | $0.73 | $0.48 | ||
| Q2 25 | $0.44 | $-4.00 | ||
| Q1 25 | $0.57 | $-0.08 | ||
| Q4 24 | $1.20 | $-0.04 | ||
| Q3 24 | $0.67 | $0.58 | ||
| Q2 24 | $0.48 | $0.44 |
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 | $195.8M |
| 总债务越低越好 | $539.5M | — |
| 股东权益账面价值 | $283.7M | $1.2B |
| 总资产 | $1.5B | $1.4B |
| 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CSGSROG
| Q1 26 | — | $195.8M | ||
| Q4 25 | $180.0M | $197.0M | ||
| Q3 25 | $158.4M | $167.8M | ||
| Q2 25 | $145.9M | $157.2M | ||
| Q1 25 | $136.0M | $175.6M | ||
| Q4 24 | $161.8M | $159.8M | ||
| Q3 24 | $118.4M | $146.4M | ||
| Q2 24 | $110.4M | $119.9M |
总债务CSGSROG
| Q1 26 | — | — | ||
| 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 | — |
股东权益CSGSROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | $283.7M | $1.2B | ||
| Q3 25 | $289.5M | $1.2B | ||
| Q2 25 | $290.7M | $1.2B | ||
| Q1 25 | $283.1M | $1.3B | ||
| Q4 24 | $282.6M | $1.3B | ||
| Q3 24 | $288.4M | $1.3B | ||
| Q2 24 | $273.3M | $1.3B |
总资产CSGSROG
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.5B | $1.4B | ||
| Q3 25 | $1.5B | $1.4B | ||
| Q2 25 | $1.4B | $1.5B | ||
| Q1 25 | $1.4B | $1.5B | ||
| Q4 24 | $1.5B | $1.5B | ||
| Q3 24 | $1.4B | $1.5B | ||
| Q2 24 | $1.4B | $1.5B |
负债/权益比CSGSROG
| Q1 26 | — | — | ||
| 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× | — |
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 | $5.8M |
| 自由现金流经营现金流 - 资本支出 | $55.8M | $1.1M |
| 自由现金流率自由现金流/营收 | 17.3% | 0.5% |
| 资本支出强度资本支出/营收 | 1.1% | 2.3% |
| 现金转化率经营现金流/净利润 | 8.46× | 1.29× |
| 过去12个月自由现金流最近4个季度 | $141.4M | $70.1M |
8季度趋势，按日历期对齐
经营现金流CSGSROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $59.2M | $46.9M | ||
| Q3 25 | $47.9M | $28.9M | ||
| Q2 25 | $37.3M | $13.7M | ||
| Q1 25 | $11.5M | $11.7M | ||
| Q4 24 | $82.5M | $33.7M | ||
| Q3 24 | $39.5M | $42.4M | ||
| Q2 24 | $43.1M | $22.9M |
自由现金流CSGSROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | $55.8M | $42.2M | ||
| Q3 25 | $43.9M | $21.2M | ||
| Q2 25 | $34.6M | $5.6M | ||
| Q1 25 | $7.1M | $2.1M | ||
| Q4 24 | $76.6M | $18.3M | ||
| Q3 24 | $32.0M | $25.2M | ||
| Q2 24 | $38.8M | $8.8M |
自由现金流率CSGSROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | 17.3% | 20.9% | ||
| Q3 25 | 14.5% | 9.8% | ||
| Q2 25 | 11.6% | 2.8% | ||
| Q1 25 | 2.4% | 1.1% | ||
| Q4 24 | 24.2% | 9.5% | ||
| Q3 24 | 10.8% | 12.0% | ||
| Q2 24 | 13.4% | 4.1% |
资本支出强度CSGSROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | 1.1% | 2.3% | ||
| Q3 25 | 1.3% | 3.6% | ||
| Q2 25 | 0.9% | 4.0% | ||
| Q1 25 | 1.5% | 5.0% | ||
| Q4 24 | 1.9% | 8.0% | ||
| Q3 24 | 2.5% | 8.2% | ||
| Q2 24 | 1.5% | 6.6% |
现金转化率CSGSROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | 8.46× | 10.20× | ||
| Q3 25 | 2.34× | 3.36× | ||
| Q2 25 | 3.04× | — | ||
| Q1 25 | 0.71× | — | ||
| Q4 24 | 2.39× | — | ||
| Q3 24 | 2.07× | 3.96× | ||
| Q2 24 | 3.12× | 2.83× |
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% |
ROG
暂无分部数据
