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CONSTELLIUM SE（CSTM）与KeyCorp（KEY）财务数据对比。点击上方公司名可切换其他公司
CONSTELLIUM SE的季度营收约是KeyCorp的1.1倍（$2.2B vs $2.0B），KeyCorp净利率更高（25.4% vs 5.1%，领先20.3%），KeyCorp自由现金流更多（$2.1B vs $109.0M）
康士励（Constellium SE）是一家源自美瑞、总部位于法国的全球铝制品制造商，主营各类先进合金制成的铝轧制产品、挤压材及结构件，旗下C-TEC研发中心在先进铝合金技术研发领域成果斐然，核心服务航空航天、汽车、包装三大领域，客户涵盖梅赛德斯-奔驰、奥迪、宝马、福特、空客、波音等知名企业。
Key是日本知名视觉小说工作室，1998年7月21日作为发行商Visual Arts旗下品牌成立，总部位于大阪市北区。工作室主打剧情向作品，擅长创作情感饱满、情节跌宕的戏剧类内容，旗下多款作品深受全球ACG爱好者喜爱。
CSTM vs KEY — 直观对比
营收规模更大
CSTM
是对方的1.1倍
$2.0B
净利率更高
KEY
高出20.3%
5.1%
自由现金流更多
KEY
多$2.0B
$109.0M
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.2B | $2.0B |
| 净利润 | $112.0M | $510.0M |
| 毛利率 | — | — |
| 营业利润率 | 7.5% | 32.3% |
| 净利率 | 5.1% | 25.4% |
| 营收同比 | — | 131.8% |
| 净利润同比 | — | 309.0% |
| 每股收益（稀释后） | $0.79 | $0.43 |
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CSTMKEY
| Q4 25 | $2.2B | $2.0B | ||
| Q3 25 | $2.2B | $1.9B | ||
| Q2 25 | $2.1B | $1.8B | ||
| Q1 25 | $2.0B | $1.8B | ||
| Q4 24 | — | $865.0M | ||
| Q3 24 | — | $695.0M | ||
| Q2 24 | $1.9B | $1.5B | ||
| Q1 24 | — | $1.5B |
净利润CSTMKEY
| Q4 25 | $112.0M | $510.0M | ||
| Q3 25 | $88.0M | $489.0M | ||
| Q2 25 | $36.0M | $425.0M | ||
| Q1 25 | $37.0M | $405.0M | ||
| Q4 24 | — | $-244.0M | ||
| Q3 24 | — | $-410.0M | ||
| Q2 24 | $76.0M | $274.0M | ||
| Q1 24 | — | $219.0M |
营业利润率CSTMKEY
| Q4 25 | 7.5% | 32.3% | ||
| Q3 25 | 5.8% | 31.8% | ||
| Q2 25 | 2.7% | 29.3% | ||
| Q1 25 | 3.1% | 29.0% | ||
| Q4 24 | — | -92.6% | ||
| Q3 24 | — | -72.8% | ||
| Q2 24 | 5.4% | 22.0% | ||
| Q1 24 | — | 18.1% |
净利率CSTMKEY
| Q4 25 | 5.1% | 25.4% | ||
| Q3 25 | 4.1% | 25.8% | ||
| Q2 25 | 1.7% | 23.1% | ||
| Q1 25 | 1.9% | 22.8% | ||
| Q4 24 | — | -54.7% | ||
| Q3 24 | — | -59.0% | ||
| Q2 24 | 3.9% | 18.0% | ||
| Q1 24 | — | 14.3% |
每股收益（稀释后）CSTMKEY
| Q4 25 | $0.79 | $0.43 | ||
| Q3 25 | $0.62 | $0.41 | ||
| Q2 25 | $0.25 | $0.35 | ||
| Q1 25 | $0.26 | $0.33 | ||
| Q4 24 | — | $-0.30 | ||
| Q3 24 | — | $-0.47 | ||
| Q2 24 | $0.51 | $0.25 | ||
| Q1 24 | — | $0.20 |
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 | $120.0M | $10.2B |
| 总债务越低越好 | $1.9B | $9.9B |
| 股东权益账面价值 | $952.0M | $20.4B |
| 总资产 | $5.4B | $184.4B |
| 负债/权益比越低杠杆越低 | 2.00× | 0.49× |
8季度趋势，按日历期对齐
现金及短期投资CSTMKEY
| Q4 25 | $120.0M | $10.2B | ||
| Q3 25 | $122.0M | $13.3B | ||
| Q2 25 | $133.0M | $11.6B | ||
| Q1 25 | $118.0M | $15.3B | ||
| Q4 24 | — | $17.5B | ||
| Q3 24 | — | $22.8B | ||
| Q2 24 | — | $15.5B | ||
| Q1 24 | — | $13.2B |
总债务CSTMKEY
| Q4 25 | $1.9B | $9.9B | ||
| Q3 25 | $2.0B | $10.9B | ||
| Q2 25 | $2.0B | $12.1B | ||
| Q1 25 | $1.9B | $12.4B | ||
| Q4 24 | — | $12.1B | ||
| Q3 24 | — | $15.7B | ||
| Q2 24 | — | $16.9B | ||
| Q1 24 | — | $20.8B |
股东权益CSTMKEY
| Q4 25 | $952.0M | $20.4B | ||
| Q3 25 | $845.0M | $20.1B | ||
| Q2 25 | $780.0M | $19.5B | ||
| Q1 25 | $745.0M | $19.0B | ||
| Q4 24 | — | $18.2B | ||
| Q3 24 | — | $16.9B | ||
| Q2 24 | $796.0M | $14.8B | ||
| Q1 24 | — | $14.5B |
总资产CSTMKEY
| Q4 25 | $5.4B | $184.4B | ||
| Q3 25 | $5.4B | $187.4B | ||
| Q2 25 | $5.4B | $185.5B | ||
| Q1 25 | $5.2B | $188.7B | ||
| Q4 24 | — | $187.2B | ||
| Q3 24 | — | $189.8B | ||
| Q2 24 | — | $187.4B | ||
| Q1 24 | — | $187.5B |
负债/权益比CSTMKEY
| Q4 25 | 2.00× | 0.49× | ||
| Q3 25 | 2.34× | 0.54× | ||
| Q2 25 | 2.53× | 0.62× | ||
| Q1 25 | 2.56× | 0.65× | ||
| Q4 24 | — | 0.67× | ||
| Q3 24 | — | 0.93× | ||
| Q2 24 | — | 1.14× | ||
| Q1 24 | — | 1.43× |
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 | $218.0M | $2.2B |
| 自由现金流经营现金流 - 资本支出 | $109.0M | $2.1B |
| 自由现金流率自由现金流/营收 | 5.0% | 104.8% |
| 资本支出强度资本支出/营收 | 5.0% | 5.3% |
| 现金转化率经营现金流/净利润 | 1.95× | 4.33× |
| 过去12个月自由现金流最近4个季度 | $159.0M | $3.5B |
8季度趋势，按日历期对齐
经营现金流CSTMKEY
| Q4 25 | $218.0M | $2.2B | ||
| Q3 25 | $99.0M | $396.0M | ||
| Q2 25 | $114.0M | $1.2B | ||
| Q1 25 | $58.0M | $-140.0M | ||
| Q4 24 | — | $664.0M | ||
| Q3 24 | — | $-1.2B | ||
| Q2 24 | $138.0M | $-217.0M | ||
| Q1 24 | — | $359.0M |
自由现金流CSTMKEY
| Q4 25 | $109.0M | $2.1B | ||
| Q3 25 | $24.0M | $367.0M | ||
| Q2 25 | $37.0M | $1.2B | ||
| Q1 25 | $-11.0M | $-150.0M | ||
| Q4 24 | — | $599.0M | ||
| Q3 24 | — | $-1.2B | ||
| Q2 24 | $54.0M | $-230.0M | ||
| Q1 24 | — | $347.0M |
自由现金流率CSTMKEY
| Q4 25 | 5.0% | 104.8% | ||
| Q3 25 | 1.1% | 19.4% | ||
| Q2 25 | 1.8% | 65.8% | ||
| Q1 25 | -0.6% | -8.5% | ||
| Q4 24 | — | 69.2% | ||
| Q3 24 | — | -175.8% | ||
| Q2 24 | 2.8% | -15.1% | ||
| Q1 24 | — | 22.6% |
资本支出强度CSTMKEY
| Q4 25 | 5.0% | 5.3% | ||
| Q3 25 | 3.5% | 1.5% | ||
| Q2 25 | 3.7% | 1.3% | ||
| Q1 25 | 3.5% | 0.6% | ||
| Q4 24 | — | 7.5% | ||
| Q3 24 | — | 2.4% | ||
| Q2 24 | 4.3% | 0.9% | ||
| Q1 24 | — | 0.8% |
现金转化率CSTMKEY
| Q4 25 | 1.95× | 4.33× | ||
| Q3 25 | 1.13× | 0.81× | ||
| Q2 25 | 3.17× | 2.90× | ||
| Q1 25 | 1.57× | -0.35× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 1.82× | -0.79× | ||
| Q1 24 | — | 1.64× |
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
CSTM
| Packaging Rolled Products | $1.0B | 46% |
| Automotive Rolled Products | $318.0M | 14% |
| Aerospace Rolled Products | $270.0M | 12% |
| Transportation Industry Defense And Other Rolled Products | $232.0M | 11% |
| Automotive Extruded Products | $220.0M | 10% |
| Other Extruded Products | $132.0M | 6% |
| Specialty And Other Thin Rolled Products | $22.0M | 1% |
KEY
暂无分部数据
