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南玻集团(CSGS)与WSFS FINANCIAL CORP(WSFS)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WSFS FINANCIAL CORP的1.2倍($323.1M vs $275.3M),WSFS FINANCIAL CORP净利率更高(31.5% vs 2.2%,领先29.4%),WSFS FINANCIAL CORP同比增速更快(7.5% vs 2.0%),过去两年南玻集团的营收复合增速更高(4.6% vs 1.7%)
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。
WSFS金融集团是一家金融服务企业,核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点,其中88个为银行网点,分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州,提供全面金融服务。
CSGS vs WSFS — 直观对比
营收规模更大
CSGS
是对方的1.2倍
$275.3M
营收增速更快
WSFS
高出5.5%
2.0%
净利率更高
WSFS
高出29.4%
2.2%
两年增速更快
CSGS
近两年复合增速
1.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $323.1M | $275.3M |
| 净利润 | $7.0M | $86.8M |
| 毛利率 | 50.0% | — |
| 营业利润率 | 9.0% | — |
| 净利率 | 2.2% | 31.5% |
| 营收同比 | 2.0% | 7.5% |
| 净利润同比 | -79.7% | 31.7% |
| 每股收益(稀释后) | $0.24 | $1.64 |
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
CSGS
WSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $323.1M | $271.9M | ||
| Q3 25 | $303.6M | $270.5M | ||
| Q2 25 | $297.1M | $267.5M | ||
| Q1 25 | $299.5M | $256.1M | ||
| Q4 24 | $316.7M | $261.5M | ||
| Q3 24 | $295.1M | $267.7M | ||
| Q2 24 | $290.3M | $266.0M |
净利润
CSGS
WSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | $7.0M | $72.7M | ||
| Q3 25 | $20.5M | $76.4M | ||
| Q2 25 | $12.3M | $72.3M | ||
| Q1 25 | $16.1M | $65.9M | ||
| Q4 24 | $34.5M | $64.2M | ||
| Q3 24 | $19.1M | $64.4M | ||
| Q2 24 | $13.8M | $69.3M |
毛利率
CSGS
WSFS
| Q1 26 | — | — | ||
| 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% | — |
营业利润率
CSGS
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 9.0% | 35.8% | ||
| Q3 25 | 10.0% | 37.3% | ||
| Q2 25 | 10.0% | 35.7% | ||
| Q1 25 | 9.8% | 34.0% | ||
| Q4 24 | 13.4% | 32.3% | ||
| Q3 24 | 10.8% | 31.9% | ||
| Q2 24 | 8.8% | 34.0% |
净利率
CSGS
WSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | 2.2% | 26.7% | ||
| Q3 25 | 6.7% | 28.3% | ||
| Q2 25 | 4.1% | 27.0% | ||
| Q1 25 | 5.4% | 25.7% | ||
| Q4 24 | 10.9% | 24.6% | ||
| Q3 24 | 6.5% | 24.1% | ||
| Q2 24 | 4.8% | 26.0% |
每股收益(稀释后)
CSGS
WSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | $0.24 | $1.33 | ||
| Q3 25 | $0.73 | $1.37 | ||
| Q2 25 | $0.44 | $1.27 | ||
| Q1 25 | $0.57 | $1.12 | ||
| Q4 24 | $1.20 | $1.08 | ||
| Q3 24 | $0.67 | $1.08 | ||
| Q2 24 | $0.48 | $1.16 |
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 | — |
| 总债务越低越好 | $539.5M | — |
| 股东权益账面价值 | $283.7M | $2.7B |
| 总资产 | $1.5B | $22.1B |
| 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
CSGS
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $180.0M | $1.7B | ||
| Q3 25 | $158.4M | — | ||
| Q2 25 | $145.9M | — | ||
| Q1 25 | $136.0M | — | ||
| Q4 24 | $161.8M | $1.2B | ||
| Q3 24 | $118.4M | — | ||
| Q2 24 | $110.4M | — |
总债务
CSGS
WSFS
| 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
CSGS
WSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | $283.7M | $2.7B | ||
| Q3 25 | $289.5M | $2.8B | ||
| Q2 25 | $290.7M | $2.7B | ||
| Q1 25 | $283.1M | $2.7B | ||
| Q4 24 | $282.6M | $2.6B | ||
| Q3 24 | $288.4M | $2.7B | ||
| Q2 24 | $273.3M | $2.5B |
总资产
CSGS
WSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $1.5B | $21.3B | ||
| Q3 25 | $1.5B | $20.8B | ||
| Q2 25 | $1.4B | $20.8B | ||
| Q1 25 | $1.4B | $20.5B | ||
| Q4 24 | $1.5B | $20.8B | ||
| Q3 24 | $1.4B | $20.9B | ||
| Q2 24 | $1.4B | $20.7B |
负债/权益比
CSGS
WSFS
| 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 | — |
| 自由现金流经营现金流 - 资本支出 | $55.8M | — |
| 自由现金流率自由现金流/营收 | 17.3% | — |
| 资本支出强度资本支出/营收 | 1.1% | — |
| 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 | — |
8季度趋势,按日历期对齐
经营现金流
CSGS
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $59.2M | $220.0M | ||
| Q3 25 | $47.9M | $121.5M | ||
| Q2 25 | $37.3M | $37.2M | ||
| Q1 25 | $11.5M | $8.7M | ||
| Q4 24 | $82.5M | $219.9M | ||
| Q3 24 | $39.5M | $3.1M | ||
| Q2 24 | $43.1M | $44.8M |
自由现金流
CSGS
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $55.8M | $213.6M | ||
| Q3 25 | $43.9M | $120.3M | ||
| Q2 25 | $34.6M | $35.2M | ||
| Q1 25 | $7.1M | $6.3M | ||
| Q4 24 | $76.6M | $205.6M | ||
| Q3 24 | $32.0M | $-489.0K | ||
| Q2 24 | $38.8M | $42.1M |
自由现金流率
CSGS
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 17.3% | 78.6% | ||
| Q3 25 | 14.5% | 44.5% | ||
| Q2 25 | 11.6% | 13.2% | ||
| Q1 25 | 2.4% | 2.5% | ||
| Q4 24 | 24.2% | 78.6% | ||
| Q3 24 | 10.8% | -0.2% | ||
| Q2 24 | 13.4% | 15.8% |
资本支出强度
CSGS
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 1.1% | 2.3% | ||
| Q3 25 | 1.3% | 0.5% | ||
| Q2 25 | 0.9% | 0.7% | ||
| Q1 25 | 1.5% | 0.9% | ||
| Q4 24 | 1.9% | 5.5% | ||
| Q3 24 | 2.5% | 1.4% | ||
| Q2 24 | 1.5% | 1.0% |
现金转化率
CSGS
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 8.46× | 3.03× | ||
| Q3 25 | 2.34× | 1.59× | ||
| Q2 25 | 3.04× | 0.51× | ||
| Q1 25 | 0.71× | 0.13× | ||
| Q4 24 | 2.39× | 3.43× | ||
| Q3 24 | 2.07× | 0.05× | ||
| Q2 24 | 3.12× | 0.65× |
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% |
WSFS
暂无分部数据