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CARLISLE COMPANIES INC（CSL）与亨廷顿·英格尔斯工业（HII）财务数据对比。点击上方公司名可切换其他公司
亨廷顿·英格尔斯工业的季度营收约是CARLISLE COMPANIES INC的1.6倍（$1.7B vs $1.1B），CARLISLE COMPANIES INC净利率更高（12.1% vs 8.9%，领先3.2%），亨廷顿·英格尔斯工业同比增速更快（13.8% vs -4.0%），CARLISLE COMPANIES INC自由现金流更多（$-73.0M vs $-461.0M），过去两年CARLISLE COMPANIES INC的营收复合增速更高（-14.8% vs -25.2%）
卡莱尔公司是专业建筑产品供应商，聚焦于提升建筑能效与稳固性，面向商业建筑领域生产销售单层屋面产品、质保系统及配套配件，旗下设有卡莱尔建筑材料、卡莱尔防水技术两大业务板块，产品涵盖防潮材料、屋面防护层等多个品类。
亨廷顿·英格尔斯工业（简称HII）是美国规模最大的军用造船企业，同时面向政府及行业合作伙伴提供专业服务。公司于2011年3月31日从诺斯罗普·格鲁曼公司分拆成立，在防务装备建造及配套服务领域拥有深厚技术积累与行业资源。
CSL vs HII — 直观对比
营收规模更大
HII
是对方的1.6倍
$1.1B
营收增速更快
HII
高出17.8%
-4.0%
净利率更高
CSL
高出3.2%
8.9%
自由现金流更多
CSL
多$388.0M
$-461.0M
两年增速更快
CSL
近两年复合增速
-25.2%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.7B |
| 净利润 | $127.7M | $149.0M |
| 毛利率 | 34.5% | — |
| 营业利润率 | 17.1% | 9.3% |
| 净利率 | 12.1% | 8.9% |
| 营收同比 | -4.0% | 13.8% |
| 净利润同比 | -10.9% | — |
| 每股收益（稀释后） | $3.10 | $3.79 |
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CSLHII
| Q1 26 | $1.1B | $1.7B | ||
| Q4 25 | $1.1B | $3.5B | ||
| Q3 25 | $1.3B | $3.2B | ||
| Q2 25 | $1.4B | $3.1B | ||
| Q1 25 | $1.1B | $2.7B | ||
| Q4 24 | $1.1B | $3.0B | ||
| Q3 24 | $1.3B | $2.7B | ||
| Q2 24 | $1.5B | $3.0B |
净利润CSLHII
| Q1 26 | $127.7M | $149.0M | ||
| Q4 25 | $127.4M | $159.0M | ||
| Q3 25 | $214.2M | $145.0M | ||
| Q2 25 | $255.8M | $152.0M | ||
| Q1 25 | $143.3M | $149.0M | ||
| Q4 24 | $162.8M | $123.0M | ||
| Q3 24 | $244.3M | $101.0M | ||
| Q2 24 | $712.4M | $173.0M |
毛利率CSLHII
| Q1 26 | 34.5% | — | ||
| Q4 25 | 33.8% | — | ||
| Q3 25 | 36.0% | — | ||
| Q2 25 | 37.3% | — | ||
| Q1 25 | 35.2% | — | ||
| Q4 24 | 36.1% | — | ||
| Q3 24 | 38.6% | — | ||
| Q2 24 | 39.2% | — |
营业利润率CSLHII
| Q1 26 | 17.1% | 9.3% | ||
| Q4 25 | 16.8% | 4.9% | ||
| Q3 25 | 21.8% | 5.0% | ||
| Q2 25 | 23.1% | 5.3% | ||
| Q1 25 | 16.8% | 5.9% | ||
| Q4 24 | 19.9% | 3.7% | ||
| Q3 24 | 23.7% | 3.0% | ||
| Q2 24 | 26.0% | 6.3% |
净利率CSLHII
| Q1 26 | 12.1% | 8.9% | ||
| Q4 25 | 11.3% | 4.6% | ||
| Q3 25 | 15.9% | 4.5% | ||
| Q2 25 | 17.6% | 4.9% | ||
| Q1 25 | 13.1% | 5.4% | ||
| Q4 24 | 14.5% | 4.1% | ||
| Q3 24 | 18.3% | 3.7% | ||
| Q2 24 | 49.1% | 5.8% |
每股收益（稀释后）CSLHII
| Q1 26 | $3.10 | $3.79 | ||
| Q4 25 | $3.06 | $4.06 | ||
| Q3 25 | $4.98 | $3.68 | ||
| Q2 25 | $5.88 | $3.86 | ||
| Q1 25 | $3.20 | $3.79 | ||
| Q4 24 | $3.76 | $3.15 | ||
| Q3 24 | $5.25 | $2.56 | ||
| Q2 24 | $14.84 | $4.38 |
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 | $771.3M | $216.0M |
| 总债务越低越好 | — | $2.7B |
| 股东权益账面价值 | $1.7B | $5.1B |
| 总资产 | — | $12.5B |
| 负债/权益比越低杠杆越低 | — | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资CSLHII
| Q1 26 | $771.3M | $216.0M | ||
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $68.4M | — | ||
| Q1 25 | $220.2M | — | ||
| Q4 24 | $753.5M | — | ||
| Q3 24 | $1.5B | — | ||
| Q2 24 | $1.7B | — |
总债务CSLHII
| Q1 26 | — | $2.7B | ||
| Q4 25 | $2.9B | $2.7B | ||
| Q3 25 | $2.9B | — | ||
| Q2 25 | $1.9B | — | ||
| Q1 25 | $1.9B | — | ||
| Q4 24 | $1.9B | $2.7B | ||
| Q3 24 | $2.3B | — | ||
| Q2 24 | $2.3B | — |
股东权益CSLHII
| Q1 26 | $1.7B | $5.1B | ||
| Q4 25 | $1.8B | $5.1B | ||
| Q3 25 | $2.0B | $5.0B | ||
| Q2 25 | $2.1B | $4.9B | ||
| Q1 25 | $2.2B | $4.8B | ||
| Q4 24 | $2.5B | $4.7B | ||
| Q3 24 | $2.8B | $4.2B | ||
| Q2 24 | $3.0B | $4.2B |
总资产CSLHII
| Q1 26 | — | $12.5B | ||
| Q4 25 | $6.3B | $12.7B | ||
| Q3 25 | $6.5B | $12.3B | ||
| Q2 25 | $5.5B | $12.1B | ||
| Q1 25 | $5.5B | $12.1B | ||
| Q4 24 | $5.8B | $12.1B | ||
| Q3 24 | $6.5B | $11.1B | ||
| Q2 24 | $6.7B | $11.3B |
负债/权益比CSLHII
| Q1 26 | — | 0.52× | ||
| Q4 25 | 1.61× | 0.53× | ||
| Q3 25 | 1.45× | — | ||
| Q2 25 | 0.89× | — | ||
| Q1 25 | 0.87× | — | ||
| Q4 24 | 0.77× | 0.58× | ||
| Q3 24 | 0.83× | — | ||
| Q2 24 | 0.76× | — |
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 | — | $-390.0M |
| 自由现金流经营现金流 - 资本支出 | $-73.0M | $-461.0M |
| 自由现金流率自由现金流/营收 | -6.9% | -27.7% |
| 资本支出强度资本支出/营收 | 2.7% | 4.4% |
| 现金转化率经营现金流/净利润 | — | -2.62× |
| 过去12个月自由现金流最近4个季度 | $924.8M | $795.0M |
8季度趋势，按日历期对齐
经营现金流CSLHII
| Q1 26 | — | $-390.0M | ||
| Q4 25 | $386.0M | $650.0M | ||
| Q3 25 | $426.9M | $118.0M | ||
| Q2 25 | $287.1M | $823.0M | ||
| Q1 25 | $1.8M | $-395.0M | ||
| Q4 24 | $370.6M | $391.0M | ||
| Q3 24 | $312.8M | $213.0M | ||
| Q2 24 | $183.4M | $-9.0M |
自由现金流CSLHII
| Q1 26 | $-73.0M | $-461.0M | ||
| Q4 25 | $346.1M | $516.0M | ||
| Q3 25 | $393.4M | $13.0M | ||
| Q2 25 | $258.3M | $727.0M | ||
| Q1 25 | $-27.2M | $-462.0M | ||
| Q4 24 | $334.0M | $277.0M | ||
| Q3 24 | $293.5M | $125.0M | ||
| Q2 24 | $158.5M | $-99.0M |
自由现金流率CSLHII
| Q1 26 | -6.9% | -27.7% | ||
| Q4 25 | 30.7% | 14.8% | ||
| Q3 25 | 29.2% | 0.4% | ||
| Q2 25 | 17.8% | 23.6% | ||
| Q1 25 | -2.5% | -16.9% | ||
| Q4 24 | 29.7% | 9.2% | ||
| Q3 24 | 22.0% | 4.5% | ||
| Q2 24 | 10.9% | -3.3% |
资本支出强度CSLHII
| Q1 26 | 2.7% | 4.4% | ||
| Q4 25 | 3.5% | 3.9% | ||
| Q3 25 | 2.5% | 3.3% | ||
| Q2 25 | 2.0% | 3.1% | ||
| Q1 25 | 2.6% | 2.5% | ||
| Q4 24 | 3.3% | 3.8% | ||
| Q3 24 | 1.4% | 3.2% | ||
| Q2 24 | 1.7% | 3.0% |
现金转化率CSLHII
| Q1 26 | — | -2.62× | ||
| Q4 25 | 3.03× | 4.09× | ||
| Q3 25 | 1.99× | 0.81× | ||
| Q2 25 | 1.12× | 5.41× | ||
| Q1 25 | 0.01× | -2.65× | ||
| Q4 24 | 2.28× | 3.18× | ||
| Q3 24 | 1.28× | 2.11× | ||
| Q2 24 | 0.26× | -0.05× |
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
CSL
| CCM | $758.0M | 72% |
| CWT | $294.0M | 28% |
HII
暂无分部数据
