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CARLISLE COMPANIES INC（CSL）与VinFast Auto Ltd.（VFS）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VinFast Auto Ltd.的1.5倍（$1.1B vs $718.6M），CARLISLE COMPANIES INC净利率更高（12.1% vs -2.8%，领先14.9%）
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。
VinFast Auto Ltd.是越南跨国汽车企业，由越南最大私营综合企业集团之一Vingroup创立。Vingroup由越南知名企业家潘日旺创办，业务覆盖地产、零售、医疗、科技等多个领域，是越南本土头部企业集团。
CSL vs VFS — 直观对比
营收规模更大
CSL
是对方的1.5倍
$718.6M
净利率更高
CSL
高出14.9%
-2.8%
损益表 — Q1 FY2026 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $718.6M |
| 净利润 | $127.7M | $-20.0M |
| 毛利率 | 34.5% | — |
| 营业利润率 | 17.1% | -96.1% |
| 净利率 | 12.1% | -2.8% |
| 营收同比 | -4.0% | — |
| 净利润同比 | -10.9% | — |
| 每股收益（稀释后） | $3.10 | — |
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CSLVFS
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.3B | $718.6M | ||
| Q2 25 | $1.4B | $663.0M | ||
| Q1 25 | $1.1B | $656.5M | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $1.3B | $511.6M | ||
| Q2 24 | $1.5B | — |
净利润CSLVFS
| Q1 26 | $127.7M | — | ||
| Q4 25 | $127.4M | — | ||
| Q3 25 | $214.2M | $-20.0M | ||
| Q2 25 | $255.8M | $-51.8M | ||
| Q1 25 | $143.3M | $-26.1M | ||
| Q4 24 | $162.8M | — | ||
| Q3 24 | $244.3M | $-10.4M | ||
| Q2 24 | $712.4M | — |
毛利率CSLVFS
| 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CSLVFS
| Q1 26 | 17.1% | — | ||
| Q4 25 | 16.8% | — | ||
| Q3 25 | 21.8% | -96.1% | ||
| Q2 25 | 23.1% | -79.0% | ||
| Q1 25 | 16.8% | -74.0% | ||
| Q4 24 | 19.9% | — | ||
| Q3 24 | 23.7% | -65.9% | ||
| Q2 24 | 26.0% | — |
净利率CSLVFS
| Q1 26 | 12.1% | — | ||
| Q4 25 | 11.3% | — | ||
| Q3 25 | 15.9% | -2.8% | ||
| Q2 25 | 17.6% | -7.8% | ||
| Q1 25 | 13.1% | -4.0% | ||
| Q4 24 | 14.5% | — | ||
| Q3 24 | 18.3% | -2.0% | ||
| Q2 24 | 49.1% | — |
每股收益（稀释后）CSLVFS
| Q1 26 | $3.10 | — | ||
| Q4 25 | $3.06 | — | ||
| Q3 25 | $4.98 | — | ||
| Q2 25 | $5.88 | — | ||
| Q1 25 | $3.20 | — | ||
| Q4 24 | $3.76 | — | ||
| Q3 24 | $5.25 | — | ||
| Q2 24 | $14.84 | — |
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 | $8.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.7B | — |
| 总资产 | — | $183.2M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资CSLVFS
| Q1 26 | $771.3M | — | ||
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.1B | $8.8M | ||
| Q2 25 | $68.4M | $650.0M | ||
| Q1 25 | $220.2M | $2.4M | ||
| Q4 24 | $753.5M | — | ||
| Q3 24 | $1.5B | $1.9M | ||
| Q2 24 | $1.7B | — |
总债务CSLVFS
| 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 | — |
股东权益CSLVFS
| Q1 26 | $1.7B | — | ||
| Q4 25 | $1.8B | — | ||
| Q3 25 | $2.0B | — | ||
| Q2 25 | $2.1B | $-7.2B | ||
| Q1 25 | $2.2B | — | ||
| Q4 24 | $2.5B | — | ||
| Q3 24 | $2.8B | — | ||
| Q2 24 | $3.0B | — |
总资产CSLVFS
| Q1 26 | — | — | ||
| Q4 25 | $6.3B | — | ||
| Q3 25 | $6.5B | $183.2M | ||
| Q2 25 | $5.5B | $7.2B | ||
| Q1 25 | $5.5B | $158.2M | ||
| Q4 24 | $5.8B | — | ||
| Q3 24 | $6.5B | $151.8M | ||
| Q2 24 | $6.7B | — |
负债/权益比CSLVFS
| 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 | — | — |
| 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 | — | — |
| 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CSLVFS
| Q1 26 | — | — | ||
| Q4 25 | $386.0M | — | ||
| Q3 25 | $426.9M | — | ||
| Q2 25 | $287.1M | — | ||
| Q1 25 | $1.8M | — | ||
| Q4 24 | $370.6M | — | ||
| Q3 24 | $312.8M | — | ||
| Q2 24 | $183.4M | — |
自由现金流CSLVFS
| 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CSLVFS
| 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CSLVFS
| 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CSLVFS
| Q1 26 | — | — | ||
| Q4 25 | 3.03× | — | ||
| Q3 25 | 1.99× | — | ||
| Q2 25 | 1.12× | — | ||
| Q1 25 | 0.01× | — | ||
| Q4 24 | 2.28× | — | ||
| Q3 24 | 1.28× | — | ||
| Q2 24 | 0.26× | — |
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% |
VFS
| Sales of vehicles | $662.9M | 92% |
| Sales of spare parts and components | $41.3M | 6% |
| Revenue from leasing activities | $12.3M | 2% |
| Finance income | $2.4M | 0% |
| Rendering of services | $1.2M | 0% |
