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CARLISLE COMPANIES INC（CSL）与Veralto（VLTO）财务数据对比。点击上方公司名可切换其他公司
Veralto的季度营收约是CARLISLE COMPANIES INC的1.4倍（$1.4B vs $1.1B），Veralto净利率更高（17.9% vs 12.1%，领先5.7%），Veralto同比增速更快（6.8% vs -4.0%），Veralto自由现金流更多（$170.0M vs $-73.0M），过去两年Veralto的营收复合增速更高（6.8% 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。
Veralto是总部位于美国马萨诸塞州沃尔瑟姆的科技企业，核心业务覆盖水分析、水处理、标识喷码、包装及色彩管理相关产品的研发与生产，面向全球多领域客户提供适配的技术产品及配套服务。
CSL vs VLTO — 直观对比
营收规模更大
VLTO
是对方的1.4倍
$1.1B
营收增速更快
VLTO
高出10.7%
-4.0%
净利率更高
VLTO
高出5.7%
12.1%
自由现金流更多
VLTO
多$243.0M
$-73.0M
两年增速更快
VLTO
近两年复合增速
-14.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.4B |
| 净利润 | $127.7M | $254.0M |
| 毛利率 | 34.5% | 60.1% |
| 营业利润率 | 17.1% | 23.8% |
| 净利率 | 12.1% | 17.9% |
| 营收同比 | -4.0% | 6.8% |
| 净利润同比 | -10.9% | 12.9% |
| 每股收益（稀释后） | $3.10 | $1.02 |
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CSLVLTO
| Q1 26 | $1.1B | $1.4B | ||
| Q4 25 | $1.1B | $1.4B | ||
| Q3 25 | $1.3B | $1.4B | ||
| Q2 25 | $1.4B | $1.3B | ||
| Q1 25 | $1.1B | — | ||
| Q4 24 | $1.1B | $1.3B | ||
| Q3 24 | $1.3B | $1.3B | ||
| Q2 24 | $1.5B | $1.3B |
净利润CSLVLTO
| Q1 26 | $127.7M | $254.0M | ||
| Q4 25 | $127.4M | $239.0M | ||
| Q3 25 | $214.2M | $222.0M | ||
| Q2 25 | $255.8M | $225.0M | ||
| Q1 25 | $143.3M | — | ||
| Q4 24 | $162.8M | $227.0M | ||
| Q3 24 | $244.3M | $219.0M | ||
| Q2 24 | $712.4M | $203.0M |
毛利率CSLVLTO
| Q1 26 | 34.5% | 60.1% | ||
| Q4 25 | 33.8% | 60.1% | ||
| Q3 25 | 36.0% | 60.0% | ||
| Q2 25 | 37.3% | 60.4% | ||
| Q1 25 | 35.2% | — | ||
| Q4 24 | 36.1% | 59.6% | ||
| Q3 24 | 38.6% | 59.6% | ||
| Q2 24 | 39.2% | 60.1% |
营业利润率CSLVLTO
| Q1 26 | 17.1% | 23.8% | ||
| Q4 25 | 16.8% | 23.2% | ||
| Q3 25 | 21.8% | 22.8% | ||
| Q2 25 | 23.1% | 24.2% | ||
| Q1 25 | 16.8% | — | ||
| Q4 24 | 19.9% | 22.9% | ||
| Q3 24 | 23.7% | 23.4% | ||
| Q2 24 | 26.0% | 23.2% |
净利率CSLVLTO
| Q1 26 | 12.1% | 17.9% | ||
| Q4 25 | 11.3% | 17.0% | ||
| Q3 25 | 15.9% | 16.2% | ||
| Q2 25 | 17.6% | 16.9% | ||
| Q1 25 | 13.1% | — | ||
| Q4 24 | 14.5% | 16.9% | ||
| Q3 24 | 18.3% | 16.7% | ||
| Q2 24 | 49.1% | 15.8% |
每股收益（稀释后）CSLVLTO
| Q1 26 | $3.10 | $1.02 | ||
| Q4 25 | $3.06 | $0.95 | ||
| Q3 25 | $4.98 | $0.89 | ||
| Q2 25 | $5.88 | $0.90 | ||
| Q1 25 | $3.20 | — | ||
| Q4 24 | $3.76 | $0.91 | ||
| Q3 24 | $5.25 | $0.88 | ||
| Q2 24 | $14.84 | $0.81 |
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 | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.7B | — |
| 总资产 | — | — |
| 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CSLVLTO
| Q1 26 | $771.3M | — | ||
| Q4 25 | $1.1B | $1.8B | ||
| Q3 25 | $1.1B | $1.6B | ||
| Q2 25 | $68.4M | $1.2B | ||
| Q1 25 | $220.2M | — | ||
| Q4 24 | $753.5M | $1.1B | ||
| Q3 24 | $1.5B | $1.3B | ||
| Q2 24 | $1.7B | $1.0B |
总债务CSLVLTO
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | $2.7B | ||
| Q3 25 | $2.9B | $2.7B | ||
| Q2 25 | $1.9B | $2.6B | ||
| Q1 25 | $1.9B | — | ||
| Q4 24 | $1.9B | $2.6B | ||
| Q3 24 | $2.3B | $2.6B | ||
| Q2 24 | $2.3B | $2.6B |
股东权益CSLVLTO
| Q1 26 | $1.7B | — | ||
| Q4 25 | $1.8B | $2.8B | ||
| Q3 25 | $2.0B | $2.7B | ||
| Q2 25 | $2.1B | $2.3B | ||
| Q1 25 | $2.2B | — | ||
| Q4 24 | $2.5B | $2.0B | ||
| Q3 24 | $2.8B | $2.0B | ||
| Q2 24 | $3.0B | $1.7B |
总资产CSLVLTO
| Q1 26 | — | — | ||
| Q4 25 | $6.3B | $7.4B | ||
| Q3 25 | $6.5B | $7.2B | ||
| Q2 25 | $5.5B | $6.6B | ||
| Q1 25 | $5.5B | — | ||
| Q4 24 | $5.8B | $6.4B | ||
| Q3 24 | $6.5B | $6.3B | ||
| Q2 24 | $6.7B | $5.9B |
负债/权益比CSLVLTO
| Q1 26 | — | — | ||
| Q4 25 | 1.61× | 0.94× | ||
| Q3 25 | 1.45× | 1.01× | ||
| Q2 25 | 0.89× | 1.14× | ||
| Q1 25 | 0.87× | — | ||
| Q4 24 | 0.77× | 1.28× | ||
| Q3 24 | 0.83× | 1.35× | ||
| Q2 24 | 0.76× | 1.57× |
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 | — | $182.0M |
| 自由现金流经营现金流 - 资本支出 | $-73.0M | $170.0M |
| 自由现金流率自由现金流/营收 | -6.9% | 12.0% |
| 资本支出强度资本支出/营收 | 2.7% | 0.8% |
| 现金转化率经营现金流/净利润 | — | 0.72× |
| 过去12个月自由现金流最近4个季度 | $924.8M | $893.0M |
8季度趋势，按日历期对齐
经营现金流CSLVLTO
| Q1 26 | — | $182.0M | ||
| Q4 25 | $386.0M | $270.0M | ||
| Q3 25 | $426.9M | $339.0M | ||
| Q2 25 | $287.1M | $157.0M | ||
| Q1 25 | $1.8M | — | ||
| Q4 24 | $370.6M | $285.0M | ||
| Q3 24 | $312.8M | $224.0M | ||
| Q2 24 | $183.4M | $251.0M |
自由现金流CSLVLTO
| Q1 26 | $-73.0M | $170.0M | ||
| Q4 25 | $346.1M | $258.0M | ||
| Q3 25 | $393.4M | $323.0M | ||
| Q2 25 | $258.3M | $142.0M | ||
| Q1 25 | $-27.2M | — | ||
| Q4 24 | $334.0M | $263.0M | ||
| Q3 24 | $293.5M | $215.0M | ||
| Q2 24 | $158.5M | $240.0M |
自由现金流率CSLVLTO
| Q1 26 | -6.9% | 12.0% | ||
| Q4 25 | 30.7% | 18.4% | ||
| Q3 25 | 29.2% | 23.6% | ||
| Q2 25 | 17.8% | 10.7% | ||
| Q1 25 | -2.5% | — | ||
| Q4 24 | 29.7% | 19.6% | ||
| Q3 24 | 22.0% | 16.4% | ||
| Q2 24 | 10.9% | 18.6% |
资本支出强度CSLVLTO
| Q1 26 | 2.7% | 0.8% | ||
| Q4 25 | 3.5% | 0.9% | ||
| Q3 25 | 2.5% | 1.2% | ||
| Q2 25 | 2.0% | 1.1% | ||
| Q1 25 | 2.6% | — | ||
| Q4 24 | 3.3% | 1.6% | ||
| Q3 24 | 1.4% | 0.7% | ||
| Q2 24 | 1.7% | 0.9% |
现金转化率CSLVLTO
| Q1 26 | — | 0.72× | ||
| Q4 25 | 3.03× | 1.13× | ||
| Q3 25 | 1.99× | 1.53× | ||
| Q2 25 | 1.12× | 0.70× | ||
| Q1 25 | 0.01× | — | ||
| Q4 24 | 2.28× | 1.26× | ||
| Q3 24 | 1.28× | 1.02× | ||
| Q2 24 | 0.26× | 1.24× |
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% |
VLTO
暂无分部数据
