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CONSTELLIUM SE（CSTM）与Roper Technologies（ROP）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Roper Technologies的1.1倍（$2.2B vs $2.1B），Roper Technologies净利率更高（15.8% vs 5.1%，领先10.7%），Roper Technologies自由现金流更多（$507.0M 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。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
CSTM vs ROP — 直观对比
营收规模更大
CSTM
是对方的1.1倍
$2.1B
净利率更高
ROP
高出10.7%
5.1%
自由现金流更多
ROP
多$398.0M
$109.0M
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.2B | $2.1B |
| 净利润 | $112.0M | $331.0M |
| 毛利率 | — | 69.4% |
| 营业利润率 | 7.5% | 27.2% |
| 净利率 | 5.1% | 15.8% |
| 营收同比 | — | 11.3% |
| 净利润同比 | — | 53.7% |
| 每股收益（稀释后） | $0.79 | $4.87 |
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CSTMROP
| Q1 26 | — | $2.1B | ||
| Q4 25 | $2.2B | $2.1B | ||
| Q3 25 | $2.2B | $2.0B | ||
| Q2 25 | $2.1B | $1.9B | ||
| Q1 25 | $2.0B | $1.9B | ||
| Q4 24 | — | $1.9B | ||
| Q3 24 | — | $1.8B | ||
| Q2 24 | $1.9B | $1.7B |
净利润CSTMROP
| Q1 26 | — | $331.0M | ||
| Q4 25 | $112.0M | $428.4M | ||
| Q3 25 | $88.0M | $398.5M | ||
| Q2 25 | $36.0M | $378.3M | ||
| Q1 25 | $37.0M | $331.1M | ||
| Q4 24 | — | $462.3M | ||
| Q3 24 | — | $367.9M | ||
| Q2 24 | $76.0M | $337.1M |
毛利率CSTMROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | — | 69.5% | ||
| Q3 25 | — | 69.5% | ||
| Q2 25 | — | 69.2% | ||
| Q1 25 | — | 68.7% | ||
| Q4 24 | — | 68.3% | ||
| Q3 24 | — | 69.2% | ||
| Q2 24 | — | 69.5% |
营业利润率CSTMROP
| Q1 26 | — | 27.2% | ||
| Q4 25 | 7.5% | 28.6% | ||
| Q3 25 | 5.8% | 28.4% | ||
| Q2 25 | 2.7% | 28.2% | ||
| Q1 25 | 3.1% | 27.9% | ||
| Q4 24 | — | 28.0% | ||
| Q3 24 | — | 28.1% | ||
| Q2 24 | 5.4% | 28.8% |
净利率CSTMROP
| Q1 26 | — | 15.8% | ||
| Q4 25 | 5.1% | 20.8% | ||
| Q3 25 | 4.1% | 19.8% | ||
| Q2 25 | 1.7% | 19.5% | ||
| Q1 25 | 1.9% | 17.6% | ||
| Q4 24 | — | 24.6% | ||
| Q3 24 | — | 20.8% | ||
| Q2 24 | 3.9% | 19.6% |
每股收益（稀释后）CSTMROP
| Q1 26 | — | $4.87 | ||
| Q4 25 | $0.79 | $3.97 | ||
| Q3 25 | $0.62 | $3.68 | ||
| Q2 25 | $0.25 | $3.49 | ||
| Q1 25 | $0.26 | $3.06 | ||
| Q4 24 | — | $4.29 | ||
| Q3 24 | — | $3.40 | ||
| Q2 24 | $0.51 | $3.12 |
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 | $382.9M |
| 总债务越低越好 | $1.9B | $9.7B |
| 股东权益账面价值 | $952.0M | $18.8B |
| 总资产 | $5.4B | $34.6B |
| 负债/权益比越低杠杆越低 | 2.00× | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资CSTMROP
| Q1 26 | — | $382.9M | ||
| Q4 25 | $120.0M | $297.4M | ||
| Q3 25 | $122.0M | $320.0M | ||
| Q2 25 | $133.0M | $242.4M | ||
| Q1 25 | $118.0M | $372.8M | ||
| Q4 24 | — | $188.2M | ||
| Q3 24 | — | $269.6M | ||
| Q2 24 | — | $251.5M |
总债务CSTMROP
| Q1 26 | — | $9.7B | ||
| Q4 25 | $1.9B | $9.3B | ||
| Q3 25 | $2.0B | — | ||
| Q2 25 | $2.0B | — | ||
| Q1 25 | $1.9B | — | ||
| Q4 24 | — | $7.6B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益CSTMROP
| Q1 26 | — | $18.8B | ||
| Q4 25 | $952.0M | $19.9B | ||
| Q3 25 | $845.0M | $20.0B | ||
| Q2 25 | $780.0M | $19.6B | ||
| Q1 25 | $745.0M | $19.2B | ||
| Q4 24 | — | $18.9B | ||
| Q3 24 | — | $18.5B | ||
| Q2 24 | $796.0M | $18.1B |
总资产CSTMROP
| Q1 26 | — | $34.6B | ||
| Q4 25 | $5.4B | $34.6B | ||
| Q3 25 | $5.4B | $34.6B | ||
| Q2 25 | $5.4B | $33.2B | ||
| Q1 25 | $5.2B | $31.4B | ||
| Q4 24 | — | $31.3B | ||
| Q3 24 | — | $31.6B | ||
| Q2 24 | — | $29.8B |
负债/权益比CSTMROP
| Q1 26 | — | 0.52× | ||
| Q4 25 | 2.00× | 0.47× | ||
| Q3 25 | 2.34× | — | ||
| Q2 25 | 2.53× | — | ||
| Q1 25 | 2.56× | — | ||
| Q4 24 | — | 0.40× | ||
| Q3 24 | — | — | ||
| Q2 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 | — |
| 自由现金流经营现金流 - 资本支出 | $109.0M | $507.0M |
| 自由现金流率自由现金流/营收 | 5.0% | 24.2% |
| 资本支出强度资本支出/营收 | 5.0% | 0.5% |
| 现金转化率经营现金流/净利润 | 1.95× | — |
| 过去12个月自由现金流最近4个季度 | $159.0M | — |
8季度趋势，按日历期对齐
经营现金流CSTMROP
| Q1 26 | — | — | ||
| Q4 25 | $218.0M | $738.0M | ||
| Q3 25 | $99.0M | $869.5M | ||
| Q2 25 | $114.0M | $404.1M | ||
| Q1 25 | $58.0M | $528.7M | ||
| Q4 24 | — | $722.2M | ||
| Q3 24 | — | $755.4M | ||
| Q2 24 | $138.0M | $384.1M |
自由现金流CSTMROP
| Q1 26 | — | $507.0M | ||
| Q4 25 | $109.0M | — | ||
| Q3 25 | $24.0M | — | ||
| Q2 25 | $37.0M | — | ||
| Q1 25 | $-11.0M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | $54.0M | — |
自由现金流率CSTMROP
| Q1 26 | — | 24.2% | ||
| Q4 25 | 5.0% | — | ||
| Q3 25 | 1.1% | — | ||
| Q2 25 | 1.8% | — | ||
| Q1 25 | -0.6% | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 2.8% | — |
资本支出强度CSTMROP
| Q1 26 | — | 0.5% | ||
| Q4 25 | 5.0% | — | ||
| Q3 25 | 3.5% | — | ||
| Q2 25 | 3.7% | — | ||
| Q1 25 | 3.5% | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 4.3% | — |
现金转化率CSTMROP
| Q1 26 | — | — | ||
| Q4 25 | 1.95× | 1.72× | ||
| Q3 25 | 1.13× | 2.18× | ||
| Q2 25 | 3.17× | 1.07× | ||
| Q1 25 | 1.57× | 1.60× | ||
| Q4 24 | — | 1.56× | ||
| Q3 24 | — | 2.05× | ||
| Q2 24 | 1.82× | 1.14× |
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% |
ROP
暂无分部数据
