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CARLISLE COMPANIES INC（CSL）与欧加隆（OGN）财务数据对比。点击上方公司名可切换其他公司
欧加隆的季度营收约是CARLISLE COMPANIES INC的1.4倍（$1.5B vs $1.1B），CARLISLE COMPANIES INC净利率更高（12.1% vs -13.6%，领先25.7%），CARLISLE COMPANIES INC同比增速更快（-4.0% vs -5.3%），欧加隆自由现金流更多（$96.0M vs $-73.0M），过去两年欧加隆的营收复合增速更高（-3.6% 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。
欧加隆是一家总部位于美国新泽西州泽西城的制药企业，核心业务覆盖生殖医学、避孕、精神科、激素替代疗法及麻醉领域的药物研发与生产。公司所有产品均在美国境外生产，同时美国市场贡献了其三分之一的营收。
CSL vs OGN — 直观对比
营收规模更大
OGN
是对方的1.4倍
$1.1B
营收增速更快
CSL
高出1.4%
-5.3%
净利率更高
CSL
高出25.7%
-13.6%
自由现金流更多
OGN
多$169.0M
$-73.0M
两年增速更快
OGN
近两年复合增速
-14.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.5B |
| 净利润 | $127.7M | $-205.0M |
| 毛利率 | 34.5% | 49.2% |
| 营业利润率 | 17.1% | -9.8% |
| 净利率 | 12.1% | -13.6% |
| 营收同比 | -4.0% | -5.3% |
| 净利润同比 | -10.9% | -288.1% |
| 每股收益（稀释后） | $3.10 | $-0.78 |
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CSLOGN
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $1.5B | ||
| Q3 25 | $1.3B | $1.6B | ||
| Q2 25 | $1.4B | $1.6B | ||
| Q1 25 | $1.1B | $1.5B | ||
| Q4 24 | $1.1B | $1.6B | ||
| Q3 24 | $1.3B | $1.6B | ||
| Q2 24 | $1.5B | $1.6B |
净利润CSLOGN
| Q1 26 | $127.7M | — | ||
| Q4 25 | $127.4M | $-205.0M | ||
| Q3 25 | $214.2M | $160.0M | ||
| Q2 25 | $255.8M | $145.0M | ||
| Q1 25 | $143.3M | $87.0M | ||
| Q4 24 | $162.8M | $109.0M | ||
| Q3 24 | $244.3M | $359.0M | ||
| Q2 24 | $712.4M | $195.0M |
毛利率CSLOGN
| Q1 26 | 34.5% | — | ||
| Q4 25 | 33.8% | 49.2% | ||
| Q3 25 | 36.0% | 53.5% | ||
| Q2 25 | 37.3% | 54.8% | ||
| Q1 25 | 35.2% | 55.6% | ||
| Q4 24 | 36.1% | 56.3% | ||
| Q3 24 | 38.6% | 58.3% | ||
| Q2 24 | 39.2% | 58.4% |
营业利润率CSLOGN
| Q1 26 | 17.1% | — | ||
| Q4 25 | 16.8% | -9.8% | ||
| Q3 25 | 21.8% | 15.2% | ||
| Q2 25 | 23.1% | 14.4% | ||
| Q1 25 | 16.8% | 6.7% | ||
| Q4 24 | 19.9% | 8.1% | ||
| Q3 24 | 23.7% | 13.1% | ||
| Q2 24 | 26.0% | 14.6% |
净利率CSLOGN
| Q1 26 | 12.1% | — | ||
| Q4 25 | 11.3% | -13.6% | ||
| Q3 25 | 15.9% | 10.0% | ||
| Q2 25 | 17.6% | 9.1% | ||
| Q1 25 | 13.1% | 5.8% | ||
| Q4 24 | 14.5% | 6.8% | ||
| Q3 24 | 18.3% | 22.7% | ||
| Q2 24 | 49.1% | 12.1% |
每股收益（稀释后）CSLOGN
| Q1 26 | $3.10 | — | ||
| Q4 25 | $3.06 | $-0.78 | ||
| Q3 25 | $4.98 | $0.61 | ||
| Q2 25 | $5.88 | $0.56 | ||
| Q1 25 | $3.20 | $0.33 | ||
| Q4 24 | $3.76 | $0.42 | ||
| Q3 24 | $5.25 | $1.38 | ||
| Q2 24 | $14.84 | $0.75 |
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 | $574.0M |
| 总债务越低越好 | — | $8.6B |
| 股东权益账面价值 | $1.7B | $752.0M |
| 总资产 | — | $12.9B |
| 负债/权益比越低杠杆越低 | — | 11.49× |
8季度趋势，按日历期对齐
现金及短期投资CSLOGN
| Q1 26 | $771.3M | — | ||
| Q4 25 | $1.1B | $574.0M | ||
| Q3 25 | $1.1B | $672.0M | ||
| Q2 25 | $68.4M | $599.0M | ||
| Q1 25 | $220.2M | $547.0M | ||
| Q4 24 | $753.5M | $675.0M | ||
| Q3 24 | $1.5B | $763.0M | ||
| Q2 24 | $1.7B | $704.0M |
总债务CSLOGN
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | $8.6B | ||
| Q3 25 | $2.9B | $8.8B | ||
| Q2 25 | $1.9B | $8.9B | ||
| Q1 25 | $1.9B | $9.0B | ||
| Q4 24 | $1.9B | $8.9B | ||
| Q3 24 | $2.3B | $8.7B | ||
| Q2 24 | $2.3B | $8.7B |
股东权益CSLOGN
| Q1 26 | $1.7B | — | ||
| Q4 25 | $1.8B | $752.0M | ||
| Q3 25 | $2.0B | $906.0M | ||
| Q2 25 | $2.1B | $733.0M | ||
| Q1 25 | $2.2B | $542.0M | ||
| Q4 24 | $2.5B | $472.0M | ||
| Q3 24 | $2.8B | $493.0M | ||
| Q2 24 | $3.0B | $144.0M |
总资产CSLOGN
| Q1 26 | — | — | ||
| Q4 25 | $6.3B | $12.9B | ||
| Q3 25 | $6.5B | $13.6B | ||
| Q2 25 | $5.5B | $13.5B | ||
| Q1 25 | $5.5B | $13.2B | ||
| Q4 24 | $5.8B | $13.1B | ||
| Q3 24 | $6.5B | $12.8B | ||
| Q2 24 | $6.7B | $12.2B |
负债/权益比CSLOGN
| Q1 26 | — | — | ||
| Q4 25 | 1.61× | 11.49× | ||
| Q3 25 | 1.45× | 9.74× | ||
| Q2 25 | 0.89× | 12.14× | ||
| Q1 25 | 0.87× | 16.52× | ||
| Q4 24 | 0.77× | 18.81× | ||
| Q3 24 | 0.83× | 17.75× | ||
| Q2 24 | 0.76× | 60.11× |
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 | — | $141.0M |
| 自由现金流经营现金流 - 资本支出 | $-73.0M | $96.0M |
| 自由现金流率自由现金流/营收 | -6.9% | 6.4% |
| 资本支出强度资本支出/营收 | 2.7% | 3.0% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $924.8M | $538.0M |
8季度趋势，按日历期对齐
经营现金流CSLOGN
| Q1 26 | — | — | ||
| Q4 25 | $386.0M | $141.0M | ||
| Q3 25 | $426.9M | $264.0M | ||
| Q2 25 | $287.1M | $220.0M | ||
| Q1 25 | $1.8M | $75.0M | ||
| Q4 24 | $370.6M | $390.0M | ||
| Q3 24 | $312.8M | $141.0M | ||
| Q2 24 | $183.4M | $332.0M |
自由现金流CSLOGN
| Q1 26 | $-73.0M | — | ||
| Q4 25 | $346.1M | $96.0M | ||
| Q3 25 | $393.4M | $218.0M | ||
| Q2 25 | $258.3M | $181.0M | ||
| Q1 25 | $-27.2M | $43.0M | ||
| Q4 24 | $334.0M | $335.0M | ||
| Q3 24 | $293.5M | $99.0M | ||
| Q2 24 | $158.5M | $300.0M |
自由现金流率CSLOGN
| Q1 26 | -6.9% | — | ||
| Q4 25 | 30.7% | 6.4% | ||
| Q3 25 | 29.2% | 13.6% | ||
| Q2 25 | 17.8% | 11.4% | ||
| Q1 25 | -2.5% | 2.8% | ||
| Q4 24 | 29.7% | 21.0% | ||
| Q3 24 | 22.0% | 6.3% | ||
| Q2 24 | 10.9% | 18.7% |
资本支出强度CSLOGN
| Q1 26 | 2.7% | — | ||
| Q4 25 | 3.5% | 3.0% | ||
| Q3 25 | 2.5% | 2.9% | ||
| Q2 25 | 2.0% | 2.4% | ||
| Q1 25 | 2.6% | 2.1% | ||
| Q4 24 | 3.3% | 3.5% | ||
| Q3 24 | 1.4% | 2.7% | ||
| Q2 24 | 1.7% | 2.0% |
现金转化率CSLOGN
| Q1 26 | — | — | ||
| Q4 25 | 3.03× | — | ||
| Q3 25 | 1.99× | 1.65× | ||
| Q2 25 | 1.12× | 1.52× | ||
| Q1 25 | 0.01× | 0.86× | ||
| Q4 24 | 2.28× | 3.58× | ||
| Q3 24 | 1.28× | 0.39× | ||
| Q2 24 | 0.26× | 1.70× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
