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CARLISLE COMPANIES INC（CSL）与WERNER ENTERPRISES INC（WERN）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WERNER ENTERPRISES INC的1.3倍（$1.1B vs $808.6M），CARLISLE COMPANIES INC净利率更高（12.1% vs -0.5%，领先12.7%），WERNER ENTERPRISES INC同比增速更快（13.6% vs -4.0%），过去两年WERNER ENTERPRISES INC的营收复合增速更高（4.3% 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。
沃纳企业是美国知名运输物流服务商，业务覆盖美国、墨西哥与加拿大市场。2023年该公司营收达32.8亿美元，旗下员工及签约承包商总规模超1.4万人，在北美跨境物流、干线运输领域具备成熟的服务能力与行业影响力。
CSL vs WERN — 直观对比
营收规模更大
CSL
是对方的1.3倍
$808.6M
营收增速更快
WERN
高出17.5%
-4.0%
净利率更高
CSL
高出12.7%
-0.5%
两年增速更快
WERN
近两年复合增速
-14.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $808.6M |
| 净利润 | $127.7M | $-4.3M |
| 毛利率 | 34.5% | — |
| 营业利润率 | 17.1% | — |
| 净利率 | 12.1% | -0.5% |
| 营收同比 | -4.0% | 13.6% |
| 净利润同比 | -10.9% | 57.8% |
| 每股收益（稀释后） | $3.10 | $-0.07 |
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CSLWERN
| Q1 26 | $1.1B | $808.6M | ||
| Q4 25 | $1.1B | $719.9M | ||
| Q3 25 | $1.3B | $752.2M | ||
| Q2 25 | $1.4B | $734.1M | ||
| Q1 25 | $1.1B | $693.4M | ||
| Q4 24 | $1.1B | $736.6M | ||
| Q3 24 | $1.3B | $726.3M | ||
| Q2 24 | $1.5B | $742.7M |
净利润CSLWERN
| Q1 26 | $127.7M | $-4.3M | ||
| Q4 25 | $127.4M | $-27.8M | ||
| Q3 25 | $214.2M | $-20.6M | ||
| Q2 25 | $255.8M | $44.1M | ||
| Q1 25 | $143.3M | $-10.1M | ||
| Q4 24 | $162.8M | $11.9M | ||
| Q3 24 | $244.3M | $6.6M | ||
| Q2 24 | $712.4M | $9.5M |
毛利率CSLWERN
| 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CSLWERN
| Q1 26 | 17.1% | — | ||
| Q4 25 | 16.8% | -5.0% | ||
| Q3 25 | 21.8% | -1.7% | ||
| Q2 25 | 23.1% | 9.0% | ||
| Q1 25 | 16.8% | -0.8% | ||
| Q4 24 | 19.9% | 1.8% | ||
| Q3 24 | 23.7% | 2.4% | ||
| Q2 24 | 26.0% | 2.6% |
净利率CSLWERN
| Q1 26 | 12.1% | -0.5% | ||
| Q4 25 | 11.3% | -3.9% | ||
| Q3 25 | 15.9% | -2.7% | ||
| Q2 25 | 17.6% | 6.0% | ||
| Q1 25 | 13.1% | -1.5% | ||
| Q4 24 | 14.5% | 1.6% | ||
| Q3 24 | 18.3% | 0.9% | ||
| Q2 24 | 49.1% | 1.3% |
每股收益（稀释后）CSLWERN
| Q1 26 | $3.10 | $-0.07 | ||
| Q4 25 | $3.06 | $-0.46 | ||
| Q3 25 | $4.98 | $-0.34 | ||
| Q2 25 | $5.88 | $0.72 | ||
| Q1 25 | $3.20 | $-0.16 | ||
| Q4 24 | $3.76 | $0.19 | ||
| Q3 24 | $5.25 | $0.11 | ||
| Q2 24 | $14.84 | $0.15 |
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 | $61.5M |
| 总债务越低越好 | — | $878.2M |
| 股东权益账面价值 | $1.7B | $1.4B |
| 总资产 | — | $3.3B |
| 负债/权益比越低杠杆越低 | — | 0.65× |
8季度趋势，按日历期对齐
现金及短期投资CSLWERN
| Q1 26 | $771.3M | $61.5M | ||
| Q4 25 | $1.1B | $59.9M | ||
| Q3 25 | $1.1B | $51.0M | ||
| Q2 25 | $68.4M | $51.4M | ||
| Q1 25 | $220.2M | $52.0M | ||
| Q4 24 | $753.5M | $40.8M | ||
| Q3 24 | $1.5B | $54.7M | ||
| Q2 24 | $1.7B | $70.4M |
总债务CSLWERN
| Q1 26 | — | $878.2M | ||
| Q4 25 | $2.9B | $752.0M | ||
| Q3 25 | $2.9B | $725.0M | ||
| Q2 25 | $1.9B | $725.0M | ||
| Q1 25 | $1.9B | $640.0M | ||
| Q4 24 | $1.9B | $650.0M | ||
| Q3 24 | $2.3B | $690.0M | ||
| Q2 24 | $2.3B | $670.0M |
股东权益CSLWERN
| Q1 26 | $1.7B | $1.4B | ||
| Q4 25 | $1.8B | $1.4B | ||
| Q3 25 | $2.0B | $1.4B | ||
| Q2 25 | $2.1B | $1.4B | ||
| Q1 25 | $2.2B | $1.4B | ||
| Q4 24 | $2.5B | $1.5B | ||
| Q3 24 | $2.8B | $1.4B | ||
| Q2 24 | $3.0B | $1.5B |
总资产CSLWERN
| Q1 26 | — | $3.3B | ||
| Q4 25 | $6.3B | $2.9B | ||
| Q3 25 | $6.5B | $3.0B | ||
| Q2 25 | $5.5B | $2.9B | ||
| Q1 25 | $5.5B | $3.0B | ||
| Q4 24 | $5.8B | $3.1B | ||
| Q3 24 | $6.5B | $3.1B | ||
| Q2 24 | $6.7B | $3.1B |
负债/权益比CSLWERN
| Q1 26 | — | 0.65× | ||
| Q4 25 | 1.61× | 0.55× | ||
| Q3 25 | 1.45× | 0.52× | ||
| Q2 25 | 0.89× | 0.51× | ||
| Q1 25 | 0.87× | 0.45× | ||
| Q4 24 | 0.77× | 0.45× | ||
| Q3 24 | 0.83× | 0.48× | ||
| Q2 24 | 0.76× | 0.46× |
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% | 0.2% |
| 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CSLWERN
| Q1 26 | — | — | ||
| Q4 25 | $386.0M | $62.3M | ||
| Q3 25 | $426.9M | $44.1M | ||
| Q2 25 | $287.1M | $46.0M | ||
| Q1 25 | $1.8M | $29.4M | ||
| Q4 24 | $370.6M | $71.0M | ||
| Q3 24 | $312.8M | $61.0M | ||
| Q2 24 | $183.4M | $109.1M |
自由现金流CSLWERN
| Q1 26 | $-73.0M | — | ||
| Q4 25 | $346.1M | $-23.5M | ||
| Q3 25 | $393.4M | $-8.6M | ||
| Q2 25 | $258.3M | $-42.3M | ||
| Q1 25 | $-27.2M | $5.9M | ||
| Q4 24 | $334.0M | $-9.8M | ||
| Q3 24 | $293.5M | $-73.4M | ||
| Q2 24 | $158.5M | $-31.2M |
自由现金流率CSLWERN
| Q1 26 | -6.9% | — | ||
| Q4 25 | 30.7% | -3.3% | ||
| Q3 25 | 29.2% | -1.1% | ||
| Q2 25 | 17.8% | -5.8% | ||
| Q1 25 | -2.5% | 0.8% | ||
| Q4 24 | 29.7% | -1.3% | ||
| Q3 24 | 22.0% | -10.1% | ||
| Q2 24 | 10.9% | -4.2% |
资本支出强度CSLWERN
| Q1 26 | 2.7% | 0.2% | ||
| Q4 25 | 3.5% | 11.9% | ||
| Q3 25 | 2.5% | 7.0% | ||
| Q2 25 | 2.0% | 12.0% | ||
| Q1 25 | 2.6% | 3.4% | ||
| Q4 24 | 3.3% | 11.0% | ||
| Q3 24 | 1.4% | 18.5% | ||
| Q2 24 | 1.7% | 18.9% |
现金转化率CSLWERN
| Q1 26 | — | — | ||
| Q4 25 | 3.03× | — | ||
| Q3 25 | 1.99× | — | ||
| Q2 25 | 1.12× | 1.04× | ||
| Q1 25 | 0.01× | — | ||
| Q4 24 | 2.28× | 5.97× | ||
| Q3 24 | 1.28× | 9.30× | ||
| Q2 24 | 0.26× | 11.52× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
