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CARLISLE COMPANIES INC（CSL）与美泰（MAT）财务数据对比。点击上方公司名可切换其他公司
美泰的季度营收约是CARLISLE COMPANIES INC的1.7倍（$1.8B vs $1.1B），CARLISLE COMPANIES INC净利率更高（12.1% vs 6.0%，领先6.1%），美泰同比增速更快（7.3% vs -4.0%），过去两年美泰的营收复合增速更高（47.7% vs -14.8%）
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。
美泰是美国知名玩具及娱乐企业，旗下影视制作部门美泰影业运营时间为2018年9月6日至2025年6月2日。其前身为2013年10月16日成立的美泰Playground Productions，更早可追溯至美泰娱乐、美泰工作室等集团原有娱乐业务品牌。
CSL vs MAT — 直观对比
营收规模更大
MAT
是对方的1.7倍
$1.1B
营收增速更快
MAT
高出11.3%
-4.0%
净利率更高
CSL
高出6.1%
6.0%
两年增速更快
MAT
近两年复合增速
-14.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.8B |
| 净利润 | $127.7M | $106.2M |
| 毛利率 | 34.5% | 45.9% |
| 营业利润率 | 17.1% | 8.0% |
| 净利率 | 12.1% | 6.0% |
| 营收同比 | -4.0% | 7.3% |
| 净利润同比 | -10.9% | -24.6% |
| 每股收益（稀释后） | $3.10 | $0.32 |
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CSLMAT
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $1.8B | ||
| Q3 25 | $1.3B | $1.7B | ||
| Q2 25 | $1.4B | $1.0B | ||
| Q1 25 | $1.1B | $826.6M | ||
| Q4 24 | $1.1B | $1.6B | ||
| Q3 24 | $1.3B | $1.8B | ||
| Q2 24 | $1.5B | $1.1B |
净利润CSLMAT
| Q1 26 | $127.7M | — | ||
| Q4 25 | $127.4M | $106.2M | ||
| Q3 25 | $214.2M | $278.4M | ||
| Q2 25 | $255.8M | $53.4M | ||
| Q1 25 | $143.3M | $-40.3M | ||
| Q4 24 | $162.8M | $140.9M | ||
| Q3 24 | $244.3M | $372.4M | ||
| Q2 24 | $712.4M | $56.9M |
毛利率CSLMAT
| Q1 26 | 34.5% | — | ||
| Q4 25 | 33.8% | 45.9% | ||
| Q3 25 | 36.0% | 50.0% | ||
| Q2 25 | 37.3% | 50.9% | ||
| Q1 25 | 35.2% | 49.4% | ||
| Q4 24 | 36.1% | 50.7% | ||
| Q3 24 | 38.6% | 53.1% | ||
| Q2 24 | 39.2% | 49.2% |
营业利润率CSLMAT
| Q1 26 | 17.1% | — | ||
| Q4 25 | 16.8% | 8.0% | ||
| Q3 25 | 21.8% | 21.9% | ||
| Q2 25 | 23.1% | 7.7% | ||
| Q1 25 | 16.8% | -6.4% | ||
| Q4 24 | 19.9% | 9.6% | ||
| Q3 24 | 23.7% | 26.5% | ||
| Q2 24 | 26.0% | 7.7% |
净利率CSLMAT
| Q1 26 | 12.1% | — | ||
| Q4 25 | 11.3% | 6.0% | ||
| Q3 25 | 15.9% | 16.0% | ||
| Q2 25 | 17.6% | 5.2% | ||
| Q1 25 | 13.1% | -4.9% | ||
| Q4 24 | 14.5% | 8.6% | ||
| Q3 24 | 18.3% | 20.2% | ||
| Q2 24 | 49.1% | 5.3% |
每股收益（稀释后）CSLMAT
| Q1 26 | $3.10 | — | ||
| Q4 25 | $3.06 | $0.32 | ||
| Q3 25 | $4.98 | $0.88 | ||
| Q2 25 | $5.88 | $0.16 | ||
| Q1 25 | $3.20 | $-0.12 | ||
| Q4 24 | $3.76 | $0.40 | ||
| Q3 24 | $5.25 | $1.09 | ||
| Q2 24 | $14.84 | $0.17 |
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 | $1.2B |
| 总债务越低越好 | — | $2.3B |
| 股东权益账面价值 | $1.7B | $2.2B |
| 总资产 | — | $6.6B |
| 负债/权益比越低杠杆越低 | — | 1.04× |
8季度趋势，按日历期对齐
现金及短期投资CSLMAT
| Q1 26 | $771.3M | — | ||
| Q4 25 | $1.1B | $1.2B | ||
| Q3 25 | $1.1B | $691.9M | ||
| Q2 25 | $68.4M | $870.5M | ||
| Q1 25 | $220.2M | $1.2B | ||
| Q4 24 | $753.5M | $1.4B | ||
| Q3 24 | $1.5B | $723.5M | ||
| Q2 24 | $1.7B | $722.4M |
总债务CSLMAT
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | $2.3B | ||
| Q3 25 | $2.9B | $2.3B | ||
| Q2 25 | $1.9B | $2.3B | ||
| Q1 25 | $1.9B | $2.3B | ||
| Q4 24 | $1.9B | $2.3B | ||
| Q3 24 | $2.3B | $2.3B | ||
| Q2 24 | $2.3B | $2.3B |
股东权益CSLMAT
| Q1 26 | $1.7B | — | ||
| Q4 25 | $1.8B | $2.2B | ||
| Q3 25 | $2.0B | $2.3B | ||
| Q2 25 | $2.1B | $2.2B | ||
| Q1 25 | $2.2B | $2.1B | ||
| Q4 24 | $2.5B | $2.3B | ||
| Q3 24 | $2.8B | $2.3B | ||
| Q2 24 | $3.0B | $2.0B |
总资产CSLMAT
| Q1 26 | — | — | ||
| Q4 25 | $6.3B | $6.6B | ||
| Q3 25 | $6.5B | $6.6B | ||
| Q2 25 | $5.5B | $6.2B | ||
| Q1 25 | $5.5B | $6.2B | ||
| Q4 24 | $5.8B | $6.5B | ||
| Q3 24 | $6.5B | $6.5B | ||
| Q2 24 | $6.7B | $5.9B |
负债/权益比CSLMAT
| Q1 26 | — | — | ||
| Q4 25 | 1.61× | 1.04× | ||
| Q3 25 | 1.45× | 1.03× | ||
| Q2 25 | 0.89× | 1.08× | ||
| Q1 25 | 0.87× | 1.10× | ||
| Q4 24 | 0.77× | 1.03× | ||
| Q3 24 | 0.83× | 1.01× | ||
| Q2 24 | 0.76× | 1.18× |
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 | — | $796.6M |
| 自由现金流经营现金流 - 资本支出 | $-73.0M | — |
| 自由现金流率自由现金流/营收 | -6.9% | — |
| 资本支出强度资本支出/营收 | 2.7% | — |
| 现金转化率经营现金流/净利润 | — | 7.50× |
| 过去12个月自由现金流最近4个季度 | $924.8M | — |
8季度趋势，按日历期对齐
经营现金流CSLMAT
| Q1 26 | — | — | ||
| Q4 25 | $386.0M | $796.6M | ||
| Q3 25 | $426.9M | $72.0M | ||
| Q2 25 | $287.1M | $-300.1M | ||
| Q1 25 | $1.8M | $24.8M | ||
| Q4 24 | $370.6M | $862.1M | ||
| Q3 24 | $312.8M | $155.8M | ||
| Q2 24 | $183.4M | $-252.9M |
自由现金流CSLMAT
| Q1 26 | $-73.0M | — | ||
| Q4 25 | $346.1M | — | ||
| Q3 25 | $393.4M | — | ||
| Q2 25 | $258.3M | — | ||
| Q1 25 | $-27.2M | — | ||
| Q4 24 | $334.0M | — | ||
| Q3 24 | $293.5M | — | ||
| Q2 24 | $158.5M | — |
自由现金流率CSLMAT
| Q1 26 | -6.9% | — | ||
| Q4 25 | 30.7% | — | ||
| Q3 25 | 29.2% | — | ||
| Q2 25 | 17.8% | — | ||
| Q1 25 | -2.5% | — | ||
| Q4 24 | 29.7% | — | ||
| Q3 24 | 22.0% | — | ||
| Q2 24 | 10.9% | — |
资本支出强度CSLMAT
| Q1 26 | 2.7% | — | ||
| Q4 25 | 3.5% | — | ||
| Q3 25 | 2.5% | — | ||
| Q2 25 | 2.0% | — | ||
| Q1 25 | 2.6% | — | ||
| Q4 24 | 3.3% | — | ||
| Q3 24 | 1.4% | — | ||
| Q2 24 | 1.7% | — |
现金转化率CSLMAT
| Q1 26 | — | — | ||
| Q4 25 | 3.03× | 7.50× | ||
| Q3 25 | 1.99× | 0.26× | ||
| Q2 25 | 1.12× | -5.62× | ||
| Q1 25 | 0.01× | — | ||
| Q4 24 | 2.28× | 6.12× | ||
| Q3 24 | 1.28× | 0.42× | ||
| Q2 24 | 0.26× | -4.45× |
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
暂无分部数据
MAT
| North America Segment | $1.0B | 58% |
| International Segment | $745.6M | 42% |
