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CARRIAGE SERVICES INC（CSV）与富兰克林柯维（FC）财务数据对比。点击上方公司名可切换其他公司
CARRIAGE SERVICES INC的季度营收约是富兰克林柯维的1.6倍（$105.5M vs $64.0M），CARRIAGE SERVICES INC净利率更高（11.6% vs -5.1%，领先16.8%），CARRIAGE SERVICES INC同比增速更快（8.0% vs -7.3%），CARRIAGE SERVICES INC自由现金流更多（$6.2M vs $-1.6M），过去两年富兰克林柯维的营收复合增速更高（2.2% 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。
富兰克林柯维总部位于美国犹他州盐湖城，是一家专业培训指导企业，面向各类组织与个人提供领导力提升、个人效能成长与业务执行领域的培训及评估服务。公司由富兰克林奎斯特与柯维领导力中心于1997年合并成立，最为人熟知的产品包括富兰克林柯维规划系统等。
CSV vs FC — 直观对比
营收规模更大
CSV
是对方的1.6倍
$64.0M
营收增速更快
CSV
高出15.3%
-7.3%
净利率更高
CSV
高出16.8%
-5.1%
自由现金流更多
CSV
多$7.8M
$-1.6M
两年增速更快
FC
近两年复合增速
1.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $64.0M |
| 净利润 | $12.3M | $-3.3M |
| 毛利率 | 34.8% | 75.5% |
| 营业利润率 | 23.3% | -5.7% |
| 净利率 | 11.6% | -5.1% |
| 营收同比 | 8.0% | -7.3% |
| 净利润同比 | 24.5% | -378.5% |
| 每股收益（稀释后） | $0.76 | $-0.27 |
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CSVFC
| Q4 25 | $105.5M | $64.0M | ||
| Q3 25 | $102.7M | $71.2M | ||
| Q2 25 | $102.1M | $67.1M | ||
| Q1 25 | $107.1M | $59.6M | ||
| Q4 24 | $97.7M | $69.1M | ||
| Q3 24 | $100.7M | $84.1M | ||
| Q2 24 | $102.3M | $73.4M | ||
| Q1 24 | $103.5M | $61.3M |
净利润CSVFC
| Q4 25 | $12.3M | $-3.3M | ||
| Q3 25 | $6.6M | $4.4M | ||
| Q2 25 | $11.7M | $-1.4M | ||
| Q1 25 | $20.9M | $-1.1M | ||
| Q4 24 | $9.9M | $1.2M | ||
| Q3 24 | $9.9M | $12.0M | ||
| Q2 24 | $6.3M | $5.7M | ||
| Q1 24 | $7.0M | $874.0K |
毛利率CSVFC
| Q4 25 | 34.8% | 75.5% | ||
| Q3 25 | 35.3% | 75.5% | ||
| Q2 25 | 35.2% | 76.5% | ||
| Q1 25 | 35.3% | 76.7% | ||
| Q4 24 | 34.4% | 76.3% | ||
| Q3 24 | 35.2% | 78.1% | ||
| Q2 24 | 36.2% | 76.6% | ||
| Q1 24 | 36.0% | 76.4% |
营业利润率CSVFC
| Q4 25 | 23.3% | -5.7% | ||
| Q3 25 | 17.0% | 11.1% | ||
| Q2 25 | 23.5% | -3.3% | ||
| Q1 25 | 29.5% | -2.4% | ||
| Q4 24 | 21.6% | 2.1% | ||
| Q3 24 | 22.7% | 21.3% | ||
| Q2 24 | 18.0% | 11.4% | ||
| Q1 24 | 18.8% | 2.4% |
净利率CSVFC
| Q4 25 | 11.6% | -5.1% | ||
| Q3 25 | 6.4% | 6.1% | ||
| Q2 25 | 11.5% | -2.1% | ||
| Q1 25 | 19.5% | -1.8% | ||
| Q4 24 | 10.1% | 1.7% | ||
| Q3 24 | 9.8% | 14.2% | ||
| Q2 24 | 6.1% | 7.8% | ||
| Q1 24 | 6.7% | 1.4% |
每股收益（稀释后）CSVFC
| Q4 25 | $0.76 | $-0.27 | ||
| Q3 25 | $0.41 | $0.34 | ||
| Q2 25 | $0.74 | $-0.11 | ||
| Q1 25 | $1.34 | $-0.08 | ||
| Q4 24 | $0.62 | $0.09 | ||
| Q3 24 | $0.63 | $0.89 | ||
| Q2 24 | $0.40 | $0.43 | ||
| Q1 24 | $0.45 | $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 | $17.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $254.8M | $54.0M |
| 总资产 | $1.3B | $221.3M |
| 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CSVFC
| Q4 25 | $1.7M | $17.5M | ||
| Q3 25 | $1.2M | $31.7M | ||
| Q2 25 | $1.4M | $33.7M | ||
| Q1 25 | $4.6M | $40.4M | ||
| Q4 24 | $1.2M | $53.3M | ||
| Q3 24 | $1.3M | $48.7M | ||
| Q2 24 | $1.5M | $36.6M | ||
| Q1 24 | $1.7M | $40.9M |
股东权益CSVFC
| Q4 25 | $254.8M | $54.0M | ||
| Q3 25 | $242.1M | $66.9M | ||
| Q2 25 | $235.4M | $65.6M | ||
| Q1 25 | $223.1M | $72.5M | ||
| Q4 24 | $208.6M | $80.6M | ||
| Q3 24 | $198.1M | $83.1M | ||
| Q2 24 | $187.9M | $72.2M | ||
| Q1 24 | $179.6M | $70.8M |
总资产CSVFC
| Q4 25 | $1.3B | $221.3M | ||
| Q3 25 | $1.3B | $242.9M | ||
| Q2 25 | $1.3B | $218.3M | ||
| Q1 25 | $1.3B | $221.3M | ||
| Q4 24 | $1.3B | $239.9M | ||
| Q3 24 | $1.3B | $261.5M | ||
| Q2 24 | $1.3B | $221.0M | ||
| Q1 24 | $1.3B | $221.9M |
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 | $98.0K |
| 自由现金流经营现金流 - 资本支出 | $6.2M | $-1.6M |
| 自由现金流率自由现金流/营收 | 5.9% | -2.5% |
| 资本支出强度资本支出/营收 | 7.5% | 2.7% |
| 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 | $5.9M |
8季度趋势，按日历期对齐
经营现金流CSVFC
| Q4 25 | $14.1M | $98.0K | ||
| Q3 25 | $24.7M | $9.9M | ||
| Q2 25 | $8.1M | $6.3M | ||
| Q1 25 | $13.8M | $-1.4M | ||
| Q4 24 | $9.3M | $14.1M | ||
| Q3 24 | $20.9M | $21.9M | ||
| Q2 24 | $2.2M | $8.2M | ||
| Q1 24 | $19.7M | $12.8M |
自由现金流CSVFC
| Q4 25 | $6.2M | $-1.6M | ||
| Q3 25 | $18.0M | $5.7M | ||
| Q2 25 | $5.2M | $4.5M | ||
| Q1 25 | $10.6M | $-2.6M | ||
| Q4 24 | $4.9M | $13.1M | ||
| Q3 24 | $16.2M | $20.8M | ||
| Q2 24 | $-1.4M | $7.3M | ||
| Q1 24 | $16.2M | $12.1M |
自由现金流率CSVFC
| Q4 25 | 5.9% | -2.5% | ||
| Q3 25 | 17.5% | 8.0% | ||
| Q2 25 | 5.1% | 6.7% | ||
| Q1 25 | 9.9% | -4.4% | ||
| Q4 24 | 5.0% | 19.0% | ||
| Q3 24 | 16.1% | 24.7% | ||
| Q2 24 | -1.4% | 9.9% | ||
| Q1 24 | 15.6% | 19.8% |
资本支出强度CSVFC
| Q4 25 | 7.5% | 2.7% | ||
| Q3 25 | 6.5% | 5.9% | ||
| Q2 25 | 2.8% | 2.7% | ||
| Q1 25 | 3.0% | 2.1% | ||
| Q4 24 | 4.5% | 1.4% | ||
| Q3 24 | 4.6% | 1.3% | ||
| Q2 24 | 3.5% | 1.2% | ||
| Q1 24 | 3.4% | 1.0% |
现金转化率CSVFC
| Q4 25 | 1.15× | — | ||
| Q3 25 | 3.76× | 2.27× | ||
| Q2 25 | 0.69× | — | ||
| Q1 25 | 0.66× | — | ||
| Q4 24 | 0.94× | 11.98× | ||
| Q3 24 | 2.11× | 1.83× | ||
| Q2 24 | 0.34× | 1.43× | ||
| Q1 24 | 2.83× | 14.62× |
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% |
FC
暂无分部数据
