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CARLISLE COMPANIES INC（CSL）与Ryman Hospitality Properties, Inc.（RHP）财务数据对比。点击上方公司名可切换其他公司
CARLISLE COMPANIES INC的季度营收约是Ryman Hospitality Properties, Inc.的1.4倍（$1.1B vs $737.8M），CARLISLE COMPANIES INC净利率更高（12.1% vs 10.1%，领先2.0%），Ryman Hospitality Properties, Inc.同比增速更快（13.9% vs -4.0%），Ryman Hospitality Properties, Inc.自由现金流更多（$58.5M vs $-73.0M），过去两年Ryman Hospitality Properties, Inc.的营收复合增速更高（18.2% 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。
莱曼酒店地产是一家主营酒店、度假村、娱乐及媒体业务的企业，得名于旗下位于田纳西州纳什维尔的国家历史地标莱曼礼堂。公司历史可追溯至曾为俄克拉荷马出版公司子公司时期，1983年收购WSM公司后奠定现代业务基础，同时将知名演出IP大奥普里等核心资产纳入麾下。
CSL vs RHP — 直观对比
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $737.8M |
| 净利润 | $127.7M | $74.5M |
| 毛利率 | 34.5% | 41.4% |
| 营业利润率 | 17.1% | 19.4% |
| 净利率 | 12.1% | 10.1% |
| 营收同比 | -4.0% | 13.9% |
| 净利润同比 | -10.9% | 3.0% |
| 每股收益（稀释后） | $3.10 | $1.12 |
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
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $737.8M | ||
| Q3 25 | $1.3B | $592.5M | ||
| Q2 25 | $1.4B | $659.5M | ||
| Q1 25 | $1.1B | $587.3M | ||
| Q4 24 | $1.1B | $647.6M | ||
| Q3 24 | $1.3B | $550.0M | ||
| Q2 24 | $1.5B | $613.3M |
| Q1 26 | $127.7M | — | ||
| Q4 25 | $127.4M | $74.5M | ||
| Q3 25 | $214.2M | $34.9M | ||
| Q2 25 | $255.8M | $71.8M | ||
| Q1 25 | $143.3M | $63.0M | ||
| Q4 24 | $162.8M | $72.3M | ||
| Q3 24 | $244.3M | $59.0M | ||
| Q2 24 | $712.4M | $100.8M |
| Q1 26 | 34.5% | — | ||
| Q4 25 | 33.8% | 41.4% | ||
| Q3 25 | 36.0% | 40.9% | ||
| Q2 25 | 37.3% | 49.7% | ||
| Q1 25 | 35.2% | 44.4% | ||
| Q4 24 | 36.1% | 40.4% | ||
| Q3 24 | 38.6% | 43.1% | ||
| Q2 24 | 39.2% | 48.4% |
| Q1 26 | 17.1% | — | ||
| Q4 25 | 16.8% | 19.4% | ||
| Q3 25 | 21.8% | 15.0% | ||
| Q2 25 | 23.1% | 21.1% | ||
| Q1 25 | 16.8% | 19.8% | ||
| Q4 24 | 19.9% | 18.6% | ||
| Q3 24 | 23.7% | 19.3% | ||
| Q2 24 | 26.0% | 27.4% |
| Q1 26 | 12.1% | — | ||
| Q4 25 | 11.3% | 10.1% | ||
| Q3 25 | 15.9% | 5.9% | ||
| Q2 25 | 17.6% | 10.9% | ||
| Q1 25 | 13.1% | 10.7% | ||
| Q4 24 | 14.5% | 11.2% | ||
| Q3 24 | 18.3% | 10.7% | ||
| Q2 24 | 49.1% | 16.4% |
| Q1 26 | $3.10 | — | ||
| Q4 25 | $3.06 | $1.12 | ||
| Q3 25 | $4.98 | $0.53 | ||
| Q2 25 | $5.88 | $1.12 | ||
| Q1 25 | $3.20 | $1.00 | ||
| Q4 24 | $3.76 | $1.12 | ||
| Q3 24 | $5.25 | $0.94 | ||
| Q2 24 | $14.84 | $1.65 |
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 | $471.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.7B | $750.2M |
| 总资产 | — | $6.2B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q1 26 | $771.3M | — | ||
| Q4 25 | $1.1B | $471.4M | ||
| Q3 25 | $1.1B | $483.3M | ||
| Q2 25 | $68.4M | $420.6M | ||
| Q1 25 | $220.2M | $413.9M | ||
| Q4 24 | $753.5M | $477.7M | ||
| Q3 24 | $1.5B | $534.9M | ||
| Q2 24 | $1.7B | $498.4M |
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | — | ||
| Q3 25 | $2.9B | — | ||
| Q2 25 | $1.9B | — | ||
| Q1 25 | $1.9B | — | ||
| Q4 24 | $1.9B | — | ||
| Q3 24 | $2.3B | — | ||
| Q2 24 | $2.3B | — |
| Q1 26 | $1.7B | — | ||
| Q4 25 | $1.8B | $750.2M | ||
| Q3 25 | $2.0B | $758.5M | ||
| Q2 25 | $2.1B | $800.4M | ||
| Q1 25 | $2.2B | $531.5M | ||
| Q4 24 | $2.5B | $549.0M | ||
| Q3 24 | $2.8B | $551.9M | ||
| Q2 24 | $3.0B | $562.6M |
| Q1 26 | — | — | ||
| Q4 25 | $6.3B | $6.2B | ||
| Q3 25 | $6.5B | $6.2B | ||
| Q2 25 | $5.5B | $6.1B | ||
| Q1 25 | $5.5B | $5.2B | ||
| Q4 24 | $5.8B | $5.2B | ||
| Q3 24 | $6.5B | $5.2B | ||
| Q2 24 | $6.7B | $5.1B |
| Q1 26 | — | — | ||
| Q4 25 | 1.61× | — | ||
| Q3 25 | 1.45× | — | ||
| Q2 25 | 0.89× | — | ||
| Q1 25 | 0.87× | — | ||
| Q4 24 | 0.77× | — | ||
| 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 | — | $164.7M |
| 自由现金流经营现金流 - 资本支出 | $-73.0M | $58.5M |
| 自由现金流率自由现金流/营收 | -6.9% | 7.9% |
| 资本支出强度资本支出/营收 | 2.7% | 14.4% |
| 现金转化率经营现金流/净利润 | — | 2.21× |
| 过去12个月自由现金流最近4个季度 | $924.8M | $232.4M |
8季度趋势，按日历期对齐
| Q1 26 | — | — | ||
| Q4 25 | $386.0M | $164.7M | ||
| Q3 25 | $426.9M | $205.2M | ||
| Q2 25 | $287.1M | $122.5M | ||
| Q1 25 | $1.8M | $98.2M | ||
| Q4 24 | $370.6M | $166.6M | ||
| Q3 24 | $312.8M | $218.1M | ||
| Q2 24 | $183.4M | $184.3M |
| Q1 26 | $-73.0M | — | ||
| Q4 25 | $346.1M | $58.5M | ||
| Q3 25 | $393.4M | $135.4M | ||
| Q2 25 | $258.3M | $53.0M | ||
| Q1 25 | $-27.2M | $-14.5M | ||
| Q4 24 | $334.0M | $76.0M | ||
| Q3 24 | $293.5M | $85.7M | ||
| Q2 24 | $158.5M | $78.8M |
| Q1 26 | -6.9% | — | ||
| Q4 25 | 30.7% | 7.9% | ||
| Q3 25 | 29.2% | 22.9% | ||
| Q2 25 | 17.8% | 8.0% | ||
| Q1 25 | -2.5% | -2.5% | ||
| Q4 24 | 29.7% | 11.7% | ||
| Q3 24 | 22.0% | 15.6% | ||
| Q2 24 | 10.9% | 12.9% |
| Q1 26 | 2.7% | — | ||
| Q4 25 | 3.5% | 14.4% | ||
| Q3 25 | 2.5% | 11.8% | ||
| Q2 25 | 2.0% | 10.5% | ||
| Q1 25 | 2.6% | 19.2% | ||
| Q4 24 | 3.3% | 14.0% | ||
| Q3 24 | 1.4% | 24.1% | ||
| Q2 24 | 1.7% | 17.2% |
| Q1 26 | — | — | ||
| Q4 25 | 3.03× | 2.21× | ||
| Q3 25 | 1.99× | 5.88× | ||
| Q2 25 | 1.12× | 1.71× | ||
| Q1 25 | 0.01× | 1.56× | ||
| Q4 24 | 2.28× | 2.30× | ||
| Q3 24 | 1.28× | 3.70× | ||
| Q2 24 | 0.26× | 1.83× |
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
CSL
| CCM | $758.0M | 72% |
| CWT | $294.0M | 28% |
RHP
| Hotel Other | $157.7M | 21% |
| Gaylord Opryland | $147.4M | 20% |
| Hotel Transient Rooms | $93.6M | 13% |
| Hotel Food And Beverage Outlets | $92.2M | 12% |
| Gaylord Palms | $88.2M | 12% |
| Jw Marriott Hill Country | $53.7M | 7% |
| Entertainment Admissions And Ticketing | $43.1M | 6% |
| Entertainment Food And Beverage | $38.1M | 5% |
| Entertainment Retail And Other | $28.3M | 4% |
| Ac Hotel | $2.4M | 0% |
