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CONSTELLIUM SE（CSTM）与Rocket Companies, Inc.（RKT）财务数据对比。点击上方公司名可切换其他公司
Rocket Companies, Inc.的季度营收约是CONSTELLIUM SE的1.2倍（$2.7B vs $2.2B），CONSTELLIUM SE净利率更高（5.1% vs 2.5%，领先2.6%），CONSTELLIUM SE自由现金流更多（$109.0M vs $-1.3B）
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。
Rocket Companies, Inc.是美国金融科技及住房服务企业，由丹·吉尔伯特创立，总部位于密歇根州底特律市中心。公司依托旗舰子公司Rocket Mortgage跻身美国最大抵押贷款提供商行列，旗下还拥有Redfin、Forsalebyowner.com、Rocket Money等子品牌。
CSTM vs RKT — 直观对比
营收规模更大
RKT
是对方的1.2倍
$2.2B
净利率更高
CSTM
高出2.6%
2.5%
自由现金流更多
CSTM
多$1.4B
$-1.3B
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.2B | $2.7B |
| 净利润 | $112.0M | $68.0M |
| 毛利率 | — | — |
| 营业利润率 | 7.5% | 6.3% |
| 净利率 | 5.1% | 2.5% |
| 营收同比 | — | 52.2% |
| 净利润同比 | — | 100.8% |
| 每股收益（稀释后） | $0.79 | $0.10 |
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CSTMRKT
| Q4 25 | $2.2B | $2.7B | ||
| Q3 25 | $2.2B | $1.6B | ||
| Q2 25 | $2.1B | $1.4B | ||
| Q1 25 | $2.0B | $1.0B | ||
| Q4 24 | — | $1.8B | ||
| Q3 24 | — | $646.9M | ||
| Q2 24 | $1.9B | $1.3B | ||
| Q1 24 | — | $1.4B |
净利润CSTMRKT
| Q4 25 | $112.0M | $68.0M | ||
| Q3 25 | $88.0M | $-123.9M | ||
| Q2 25 | $36.0M | $-1.8M | ||
| Q1 25 | $37.0M | $-10.4M | ||
| Q4 24 | — | $33.9M | ||
| Q3 24 | — | $-22.0M | ||
| Q2 24 | $76.0M | $1.3M | ||
| Q1 24 | — | $16.2M |
毛利率CSTMRKT
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 58.9% | ||
| Q3 24 | — | -8.4% | ||
| Q2 24 | — | 47.4% | ||
| Q1 24 | — | 51.2% |
营业利润率CSTMRKT
| Q4 25 | 7.5% | 6.3% | ||
| Q3 25 | 5.8% | -11.5% | ||
| Q2 25 | 2.7% | 1.8% | ||
| Q1 25 | 3.1% | -21.5% | ||
| Q4 24 | — | 38.1% | ||
| Q3 24 | — | -76.9% | ||
| Q2 24 | 5.4% | 14.8% | ||
| Q1 24 | — | 21.6% |
净利率CSTMRKT
| Q4 25 | 5.1% | 2.5% | ||
| Q3 25 | 4.1% | -7.7% | ||
| Q2 25 | 1.7% | -0.1% | ||
| Q1 25 | 1.9% | -1.0% | ||
| Q4 24 | — | 1.9% | ||
| Q3 24 | — | -3.4% | ||
| Q2 24 | 3.9% | 0.1% | ||
| Q1 24 | — | 1.2% |
每股收益（稀释后）CSTMRKT
| Q4 25 | $0.79 | $0.10 | ||
| Q3 25 | $0.62 | $-0.06 | ||
| Q2 25 | $0.25 | $-0.01 | ||
| Q1 25 | $0.26 | $-0.08 | ||
| Q4 24 | — | $0.28 | ||
| Q3 24 | — | $-0.19 | ||
| Q2 24 | $0.51 | $0.01 | ||
| Q1 24 | — | $0.11 |
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 | $2.7B |
| 总债务越低越好 | $1.9B | — |
| 股东权益账面价值 | $952.0M | $22.9B |
| 总资产 | $5.4B | $60.7B |
| 负债/权益比越低杠杆越低 | 2.00× | — |
8季度趋势，按日历期对齐
现金及短期投资CSTMRKT
| Q4 25 | $120.0M | $2.7B | ||
| Q3 25 | $122.0M | $5.8B | ||
| Q2 25 | $133.0M | $5.1B | ||
| Q1 25 | $118.0M | $1.4B | ||
| Q4 24 | — | $1.3B | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | $1.3B | ||
| Q1 24 | — | $861.4M |
总债务CSTMRKT
| Q4 25 | $1.9B | — | ||
| Q3 25 | $2.0B | — | ||
| Q2 25 | $2.0B | — | ||
| Q1 25 | $1.9B | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益CSTMRKT
| Q4 25 | $952.0M | $22.9B | ||
| Q3 25 | $845.0M | $8.9B | ||
| Q2 25 | $780.0M | $7.4B | ||
| Q1 25 | $745.0M | $8.6B | ||
| Q4 24 | — | $9.0B | ||
| Q3 24 | — | $8.4B | ||
| Q2 24 | $796.0M | $8.8B | ||
| Q1 24 | — | $8.6B |
总资产CSTMRKT
| Q4 25 | $5.4B | $60.7B | ||
| Q3 25 | $5.4B | $33.6B | ||
| Q2 25 | $5.4B | $30.4B | ||
| Q1 25 | $5.2B | $25.3B | ||
| Q4 24 | — | $24.5B | ||
| Q3 24 | — | $25.1B | ||
| Q2 24 | — | $23.6B | ||
| Q1 24 | — | $22.2B |
负债/权益比CSTMRKT
| Q4 25 | 2.00× | — | ||
| Q3 25 | 2.34× | — | ||
| Q2 25 | 2.53× | — | ||
| Q1 25 | 2.56× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $109.0M | $-1.3B |
| 自由现金流率自由现金流/营收 | 5.0% | -47.2% |
| 资本支出强度资本支出/营收 | 5.0% | 1.5% |
| 现金转化率经营现金流/净利润 | 1.95× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $159.0M | $-4.0B |
8季度趋势，按日历期对齐
经营现金流CSTMRKT
| Q4 25 | $218.0M | $-1.2B | ||
| Q3 25 | $99.0M | $-50.3M | ||
| Q2 25 | $114.0M | $-1.9B | ||
| Q1 25 | $58.0M | $-797.0M | ||
| Q4 24 | — | $1.8B | ||
| Q3 24 | — | $-1.3B | ||
| Q2 24 | $138.0M | $-122.3M | ||
| Q1 24 | — | $-3.0B |
自由现金流CSTMRKT
| Q4 25 | $109.0M | $-1.3B | ||
| Q3 25 | $24.0M | $-71.8M | ||
| Q2 25 | $37.0M | $-1.9B | ||
| Q1 25 | $-11.0M | $-811.0M | ||
| Q4 24 | — | $1.8B | ||
| Q3 24 | — | $-1.4B | ||
| Q2 24 | $54.0M | $-138.3M | ||
| Q1 24 | — | $-3.0B |
自由现金流率CSTMRKT
| Q4 25 | 5.0% | -47.2% | ||
| Q3 25 | 1.1% | -4.5% | ||
| Q2 25 | 1.8% | -137.2% | ||
| Q1 25 | -0.6% | -78.2% | ||
| Q4 24 | — | 103.1% | ||
| Q3 24 | — | -209.6% | ||
| Q2 24 | 2.8% | -10.6% | ||
| Q1 24 | — | -218.7% |
资本支出强度CSTMRKT
| Q4 25 | 5.0% | 1.5% | ||
| Q3 25 | 3.5% | 1.3% | ||
| Q2 25 | 3.7% | 1.1% | ||
| Q1 25 | 3.5% | 1.4% | ||
| Q4 24 | — | 1.1% | ||
| Q3 24 | — | 2.9% | ||
| Q2 24 | 4.3% | 1.2% | ||
| Q1 24 | — | 1.0% |
现金转化率CSTMRKT
| Q4 25 | 1.95× | -18.08× | ||
| Q3 25 | 1.13× | — | ||
| Q2 25 | 3.17× | — | ||
| Q1 25 | 1.57× | — | ||
| Q4 24 | — | 54.42× | ||
| Q3 24 | — | — | ||
| Q2 24 | 1.82× | -94.46× | ||
| Q1 24 | — | -185.80× |
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% |
RKT
| Other | $1.4B | 51% |
| Direct To Customer Segment | $945.8M | 35% |
| Partner Network Segment | $216.7M | 8% |
| Subscription Revenue | $91.3M | 3% |
| Closing Fees | $47.1M | 2% |
| Appraisal Revenue | $10.7M | 0% |
