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CARRIAGE SERVICES INC（CSV）与Cytek Biosciences, Inc.（CTKB）财务数据对比。点击上方公司名可切换其他公司
CARRIAGE SERVICES INC的季度营收约是Cytek Biosciences, Inc.的1.7倍（$105.5M vs $62.1M），CARRIAGE SERVICES INC净利率更高（11.6% vs -70.9%，领先82.6%），Cytek Biosciences, Inc.同比增速更快（8.1% vs 8.0%），CARRIAGE SERVICES INC自由现金流更多（$6.2M vs $-1.8M），过去两年Cytek Biosciences, Inc.的营收复合增速更高（17.7% vs 1.0%）
怡和Cycle & Carriage有限公司是怡和集团在东南亚的投资控股公司，目前该集团持有其75%的股份，是怡和集团在东南亚区域开展资本布局与投资业务的核心平台。
Cytek Biosciences主营高性能流式细胞分析系统、配套试剂及分析软件的研发、生产与商业化，产品服务覆盖生命科学研究、临床诊断、生物制药开发等领域，客户遍及全球多个主要地区。
CSV vs CTKB — 直观对比
营收规模更大
CSV
是对方的1.7倍
$62.1M
营收增速更快
CTKB
高出0.2%
8.0%
净利率更高
CSV
高出82.6%
-70.9%
自由现金流更多
CSV
多$8.0M
$-1.8M
两年增速更快
CTKB
近两年复合增速
1.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $62.1M |
| 净利润 | $12.3M | $-44.1M |
| 毛利率 | 34.8% | 52.9% |
| 营业利润率 | 23.3% | -9.0% |
| 净利率 | 11.6% | -70.9% |
| 营收同比 | 8.0% | 8.1% |
| 净利润同比 | 24.5% | -557.1% |
| 每股收益（稀释后） | $0.76 | — |
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CSVCTKB
| Q4 25 | $105.5M | $62.1M | ||
| Q3 25 | $102.7M | $52.3M | ||
| Q2 25 | $102.1M | $45.6M | ||
| Q1 25 | $107.1M | $41.5M | ||
| Q4 24 | $97.7M | $57.5M | ||
| Q3 24 | $100.7M | $51.5M | ||
| Q2 24 | $102.3M | $46.6M | ||
| Q1 24 | $103.5M | $44.9M |
净利润CSVCTKB
| Q4 25 | $12.3M | $-44.1M | ||
| Q3 25 | $6.6M | $-5.5M | ||
| Q2 25 | $11.7M | $-5.6M | ||
| Q1 25 | $20.9M | $-11.4M | ||
| Q4 24 | $9.9M | $9.6M | ||
| Q3 24 | $9.9M | $941.0K | ||
| Q2 24 | $6.3M | $-10.4M | ||
| Q1 24 | $7.0M | $-6.2M |
毛利率CSVCTKB
| Q4 25 | 34.8% | 52.9% | ||
| Q3 25 | 35.3% | 52.7% | ||
| Q2 25 | 35.2% | 52.3% | ||
| Q1 25 | 35.3% | 48.6% | ||
| Q4 24 | 34.4% | 58.5% | ||
| Q3 24 | 35.2% | 56.3% | ||
| Q2 24 | 36.2% | 54.6% | ||
| Q1 24 | 36.0% | 51.3% |
营业利润率CSVCTKB
| Q4 25 | 23.3% | -9.0% | ||
| Q3 25 | 17.0% | -17.6% | ||
| Q2 25 | 23.5% | -23.3% | ||
| Q1 25 | 29.5% | -36.1% | ||
| Q4 24 | 21.6% | 5.2% | ||
| Q3 24 | 22.7% | -8.2% | ||
| Q2 24 | 18.0% | -18.3% | ||
| Q1 24 | 18.8% | -23.9% |
净利率CSVCTKB
| Q4 25 | 11.6% | -70.9% | ||
| Q3 25 | 6.4% | -10.5% | ||
| Q2 25 | 11.5% | -12.2% | ||
| Q1 25 | 19.5% | -27.5% | ||
| Q4 24 | 10.1% | 16.8% | ||
| Q3 24 | 9.8% | 1.8% | ||
| Q2 24 | 6.1% | -22.4% | ||
| Q1 24 | 6.7% | -13.8% |
每股收益（稀释后）CSVCTKB
| Q4 25 | $0.76 | — | ||
| Q3 25 | $0.41 | — | ||
| Q2 25 | $0.74 | — | ||
| Q1 25 | $1.34 | — | ||
| Q4 24 | $0.62 | — | ||
| Q3 24 | $0.63 | — | ||
| Q2 24 | $0.40 | — | ||
| Q1 24 | $0.45 | — |
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 | $1.7M | $90.9M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $254.8M | $341.7M |
| 总资产 | $1.3B | $461.5M |
| 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CSVCTKB
| Q4 25 | $1.7M | $90.9M | ||
| Q3 25 | $1.2M | $93.3M | ||
| Q2 25 | $1.4M | $75.5M | ||
| Q1 25 | $4.6M | $95.3M | ||
| Q4 24 | $1.2M | $98.7M | ||
| Q3 24 | $1.3M | $162.3M | ||
| Q2 24 | $1.5M | $177.9M | ||
| Q1 24 | $1.7M | $168.8M |
股东权益CSVCTKB
| Q4 25 | $254.8M | $341.7M | ||
| Q3 25 | $242.1M | $378.6M | ||
| Q2 25 | $235.4M | $377.6M | ||
| Q1 25 | $223.1M | $379.6M | ||
| Q4 24 | $208.6M | $395.7M | ||
| Q3 24 | $198.1M | $385.5M | ||
| Q2 24 | $187.9M | $389.1M | ||
| Q1 24 | $179.6M | $392.6M |
总资产CSVCTKB
| Q4 25 | $1.3B | $461.5M | ||
| Q3 25 | $1.3B | $494.9M | ||
| Q2 25 | $1.3B | $493.3M | ||
| Q1 25 | $1.3B | $482.6M | ||
| Q4 24 | $1.3B | $499.5M | ||
| Q3 24 | $1.3B | $491.2M | ||
| Q2 24 | $1.3B | $483.7M | ||
| Q1 24 | $1.3B | $492.1M |
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 | $14.1M | $-771.0K |
| 自由现金流经营现金流 - 资本支出 | $6.2M | $-1.8M |
| 自由现金流率自由现金流/营收 | 5.9% | -2.9% |
| 资本支出强度资本支出/营收 | 7.5% | 1.6% |
| 现金转化率经营现金流/净利润 | 1.15× | — |
| 过去12个月自由现金流最近4个季度 | $40.1M | $-8.8M |
8季度趋势，按日历期对齐
经营现金流CSVCTKB
| Q4 25 | $14.1M | $-771.0K | ||
| Q3 25 | $24.7M | $-3.9M | ||
| Q2 25 | $8.1M | $108.0K | ||
| Q1 25 | $13.8M | $-125.0K | ||
| Q4 24 | $9.3M | $2.0M | ||
| Q3 24 | $20.9M | $13.2M | ||
| Q2 24 | $2.2M | $6.2M | ||
| Q1 24 | $19.7M | $4.0M |
自由现金流CSVCTKB
| Q4 25 | $6.2M | $-1.8M | ||
| Q3 25 | $18.0M | $-4.6M | ||
| Q2 25 | $5.2M | $-1.5M | ||
| Q1 25 | $10.6M | $-974.0K | ||
| Q4 24 | $4.9M | $1.1M | ||
| Q3 24 | $16.2M | $12.2M | ||
| Q2 24 | $-1.4M | $5.2M | ||
| Q1 24 | $16.2M | $3.4M |
自由现金流率CSVCTKB
| Q4 25 | 5.9% | -2.9% | ||
| Q3 25 | 17.5% | -8.7% | ||
| Q2 25 | 5.1% | -3.2% | ||
| Q1 25 | 9.9% | -2.3% | ||
| Q4 24 | 5.0% | 1.9% | ||
| Q3 24 | 16.1% | 23.7% | ||
| Q2 24 | -1.4% | 11.0% | ||
| Q1 24 | 15.6% | 7.6% |
资本支出强度CSVCTKB
| Q4 25 | 7.5% | 1.6% | ||
| Q3 25 | 6.5% | 1.3% | ||
| Q2 25 | 2.8% | 3.5% | ||
| Q1 25 | 3.0% | 2.0% | ||
| Q4 24 | 4.5% | 1.6% | ||
| Q3 24 | 4.6% | 2.0% | ||
| Q2 24 | 3.5% | 2.3% | ||
| Q1 24 | 3.4% | 1.3% |
现金转化率CSVCTKB
| Q4 25 | 1.15× | — | ||
| Q3 25 | 3.76× | — | ||
| Q2 25 | 0.69× | — | ||
| Q1 25 | 0.66× | — | ||
| Q4 24 | 0.94× | 0.21× | ||
| Q3 24 | 2.11× | 14.05× | ||
| Q2 24 | 0.34× | — | ||
| Q1 24 | 2.83× | — |
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
CSV
| Propertyand Merchandise | $47.8M | 45% |
| Cemetery Interment Rights | $24.8M | 23% |
| Merchandise | $18.9M | 18% |
| Other Revenue | $10.2M | 10% |
| Other | $3.9M | 4% |
CTKB
| Products | $46.6M | 75% |
| Services | $15.5M | 25% |
