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CARRIAGE SERVICES INC（CSV）与GRAFTECH INTERNATIONAL LTD（EAF）财务数据对比。点击上方公司名可切换其他公司
GRAFTECH INTERNATIONAL LTD的季度营收约是CARRIAGE SERVICES INC的1.2倍（$125.1M vs $105.5M），CARRIAGE SERVICES INC净利率更高（11.6% vs -34.6%，领先46.2%），GRAFTECH INTERNATIONAL LTD同比增速更快（11.9% vs 8.0%），CARRIAGE SERVICES INC自由现金流更多（$6.2M vs $-27.1M），过去两年CARRIAGE SERVICES INC的营收复合增速更高（1.0% vs -4.6%）
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。
格瑞泰克国际有限公司是石墨电极与石油焦生产商，其产品是电弧炉炼钢及其他金属生产的核心原材料。公司总部位于俄亥俄州布鲁克林海茨，在法国加来、西班牙潘普洛纳、墨西哥蒙特雷以及美国宾夕法尼亚州圣玛丽斯均设有生产基地。
CSV vs EAF — 直观对比
营收规模更大
EAF
是对方的1.2倍
$105.5M
营收增速更快
EAF
高出3.9%
8.0%
净利率更高
CSV
高出46.2%
-34.6%
自由现金流更多
CSV
多$33.3M
$-27.1M
两年增速更快
CSV
近两年复合增速
-4.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $125.1M |
| 净利润 | $12.3M | $-43.3M |
| 毛利率 | 34.8% | -7.8% |
| 营业利润率 | 23.3% | — |
| 净利率 | 11.6% | -34.6% |
| 营收同比 | 8.0% | 11.9% |
| 净利润同比 | 24.5% | -10.0% |
| 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CSVEAF
| Q1 26 | — | $125.1M | ||
| Q4 25 | $105.5M | $116.5M | ||
| Q3 25 | $102.7M | $144.0M | ||
| Q2 25 | $102.1M | $131.8M | ||
| Q1 25 | $107.1M | $111.8M | ||
| Q4 24 | $97.7M | $134.2M | ||
| Q3 24 | $100.7M | $130.7M | ||
| Q2 24 | $102.3M | $137.3M |
净利润CSVEAF
| Q1 26 | — | $-43.3M | ||
| Q4 25 | $12.3M | $-65.1M | ||
| Q3 25 | $6.6M | $-28.5M | ||
| Q2 25 | $11.7M | $-86.9M | ||
| Q1 25 | $20.9M | $-39.4M | ||
| Q4 24 | $9.9M | $-49.5M | ||
| Q3 24 | $9.9M | $-36.1M | ||
| Q2 24 | $6.3M | $-14.8M |
毛利率CSVEAF
| Q1 26 | — | -7.8% | ||
| Q4 25 | 34.8% | -20.9% | ||
| Q3 25 | 35.3% | 7.2% | ||
| Q2 25 | 35.2% | 0.0% | ||
| Q1 25 | 35.3% | -1.5% | ||
| Q4 24 | 34.4% | -7.8% | ||
| Q3 24 | 35.2% | -9.2% | ||
| Q2 24 | 36.2% | 2.9% |
营业利润率CSVEAF
| Q1 26 | — | — | ||
| Q4 25 | 23.3% | -33.6% | ||
| Q3 25 | 17.0% | -3.6% | ||
| Q2 25 | 23.5% | -11.0% | ||
| Q1 25 | 29.5% | -16.3% | ||
| Q4 24 | 21.6% | -18.6% | ||
| Q3 24 | 22.7% | -20.1% | ||
| Q2 24 | 18.0% | -2.0% |
净利率CSVEAF
| Q1 26 | — | -34.6% | ||
| Q4 25 | 11.6% | -55.9% | ||
| Q3 25 | 6.4% | -19.8% | ||
| Q2 25 | 11.5% | -65.9% | ||
| Q1 25 | 19.5% | -35.2% | ||
| Q4 24 | 10.1% | -36.9% | ||
| Q3 24 | 9.8% | -27.6% | ||
| Q2 24 | 6.1% | -10.7% |
每股收益（稀释后）CSVEAF
| Q1 26 | — | — | ||
| Q4 25 | $0.76 | $-6.86 | ||
| Q3 25 | $0.41 | $-1.10 | ||
| Q2 25 | $0.74 | $-0.34 | ||
| Q1 25 | $1.34 | $-0.15 | ||
| Q4 24 | $0.62 | $-3.51 | ||
| Q3 24 | $0.63 | $-1.40 | ||
| Q2 24 | $0.40 | $-0.06 |
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 | $120.2M |
| 总债务越低越好 | — | $1.1B |
| 股东权益账面价值 | $254.8M | — |
| 总资产 | $1.3B | $997.2M |
| 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CSVEAF
| Q1 26 | — | $120.2M | ||
| Q4 25 | $1.7M | — | ||
| Q3 25 | $1.2M | — | ||
| Q2 25 | $1.4M | — | ||
| Q1 25 | $4.6M | — | ||
| Q4 24 | $1.2M | — | ||
| Q3 24 | $1.3M | — | ||
| Q2 24 | $1.5M | $120.7M |
总债务CSVEAF
| Q1 26 | — | $1.1B | ||
| Q4 25 | — | $1.1B | ||
| Q3 25 | — | $1.1B | ||
| Q2 25 | — | $1.1B | ||
| Q1 25 | — | $1.1B | ||
| Q4 24 | — | $1.1B | ||
| Q3 24 | — | $929.5M | ||
| Q2 24 | — | $928.2M |
股东权益CSVEAF
| Q1 26 | — | — | ||
| Q4 25 | $254.8M | $-259.6M | ||
| Q3 25 | $242.1M | $-194.4M | ||
| Q2 25 | $235.4M | $-168.4M | ||
| Q1 25 | $223.1M | $-105.3M | ||
| Q4 24 | $208.6M | $-78.9M | ||
| Q3 24 | $198.1M | $-9.0M | ||
| Q2 24 | $187.9M | $16.2M |
总资产CSVEAF
| Q1 26 | — | $997.2M | ||
| Q4 25 | $1.3B | $1.0B | ||
| Q3 25 | $1.3B | $1.1B | ||
| Q2 25 | $1.3B | $1.1B | ||
| Q1 25 | $1.3B | $1.2B | ||
| Q4 24 | $1.3B | $1.2B | ||
| Q3 24 | $1.3B | $1.1B | ||
| Q2 24 | $1.3B | $1.2B |
负债/权益比CSVEAF
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 57.16× |
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 | $-14.9M |
| 自由现金流经营现金流 - 资本支出 | $6.2M | $-27.1M |
| 自由现金流率自由现金流/营收 | 5.9% | -21.6% |
| 资本支出强度资本支出/营收 | 7.5% | 9.7% |
| 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 | $-105.1M |
8季度趋势，按日历期对齐
经营现金流CSVEAF
| Q1 26 | — | $-14.9M | ||
| Q4 25 | $14.1M | $-20.9M | ||
| Q3 25 | $24.7M | $24.7M | ||
| Q2 25 | $8.1M | $-53.2M | ||
| Q1 25 | $13.8M | $-32.2M | ||
| Q4 24 | $9.3M | $-26.4M | ||
| Q3 24 | $20.9M | $23.7M | ||
| Q2 24 | $2.2M | $-36.9M |
自由现金流CSVEAF
| Q1 26 | — | $-27.1M | ||
| Q4 25 | $6.2M | $-39.3M | ||
| Q3 25 | $18.0M | $18.4M | ||
| Q2 25 | $5.2M | $-57.1M | ||
| Q1 25 | $10.6M | $-42.5M | ||
| Q4 24 | $4.9M | $-39.2M | ||
| Q3 24 | $16.2M | $19.7M | ||
| Q2 24 | $-1.4M | $-43.8M |
自由现金流率CSVEAF
| Q1 26 | — | -21.6% | ||
| Q4 25 | 5.9% | -33.7% | ||
| Q3 25 | 17.5% | 12.8% | ||
| Q2 25 | 5.1% | -43.3% | ||
| Q1 25 | 9.9% | -38.0% | ||
| Q4 24 | 5.0% | -29.2% | ||
| Q3 24 | 16.1% | 15.1% | ||
| Q2 24 | -1.4% | -31.9% |
资本支出强度CSVEAF
| Q1 26 | — | 9.7% | ||
| Q4 25 | 7.5% | 15.8% | ||
| Q3 25 | 6.5% | 4.4% | ||
| Q2 25 | 2.8% | 3.0% | ||
| Q1 25 | 3.0% | 9.2% | ||
| Q4 24 | 4.5% | 9.5% | ||
| Q3 24 | 4.6% | 3.1% | ||
| Q2 24 | 3.5% | 5.1% |
现金转化率CSVEAF
| Q1 26 | — | — | ||
| Q4 25 | 1.15× | — | ||
| Q3 25 | 3.76× | — | ||
| Q2 25 | 0.69× | — | ||
| Q1 25 | 0.66× | — | ||
| Q4 24 | 0.94× | — | ||
| Q3 24 | 2.11× | — | ||
| Q2 24 | 0.34× | — |
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% |
EAF
暂无分部数据
