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CARRIAGE SERVICES INC（CSV）与GRID DYNAMICS HOLDINGS, INC.（GDYN）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GRID DYNAMICS HOLDINGS, INC.的1.0倍（$105.5M vs $104.1M），CARRIAGE SERVICES INC净利率更高（11.6% vs -1.4%，领先13.0%），CARRIAGE SERVICES INC同比增速更快（8.0% vs 3.7%），过去两年GRID DYNAMICS HOLDINGS, INC.的营收复合增速更高（12.0% 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。
Escape Dynamics Inc.是一家总部位于科罗拉多州的科技企业，活跃于2010年至2015年，核心业务方向是研发可单级入轨、依靠电磁驱动的可重复使用航天飞机，并推动该项目实现商业化落地。
CSV vs GDYN — 直观对比
营收规模更大
CSV
是对方的1.0倍
$104.1M
营收增速更快
CSV
高出4.3%
3.7%
净利率更高
CSV
高出13.0%
-1.4%
两年增速更快
GDYN
近两年复合增速
1.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $104.1M |
| 净利润 | $12.3M | $-1.5M |
| 毛利率 | 34.8% | 34.8% |
| 营业利润率 | 23.3% | 61.7% |
| 净利率 | 11.6% | -1.4% |
| 营收同比 | 8.0% | 3.7% |
| 净利润同比 | 24.5% | -150.6% |
| 每股收益（稀释后） | $0.76 | $-0.02 |
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CSVGDYN
| Q1 26 | — | $104.1M | ||
| Q4 25 | $105.5M | $106.2M | ||
| Q3 25 | $102.7M | $104.2M | ||
| Q2 25 | $102.1M | $101.1M | ||
| Q1 25 | $107.1M | $100.4M | ||
| Q4 24 | $97.7M | $100.3M | ||
| Q3 24 | $100.7M | $87.4M | ||
| Q2 24 | $102.3M | $83.0M |
净利润CSVGDYN
| Q1 26 | — | $-1.5M | ||
| Q4 25 | $12.3M | $306.0K | ||
| Q3 25 | $6.6M | $1.2M | ||
| Q2 25 | $11.7M | $5.3M | ||
| Q1 25 | $20.9M | $2.9M | ||
| Q4 24 | $9.9M | $4.5M | ||
| Q3 24 | $9.9M | $4.3M | ||
| Q2 24 | $6.3M | $-817.0K |
毛利率CSVGDYN
| Q1 26 | — | 34.8% | ||
| Q4 25 | 34.8% | 34.0% | ||
| Q3 25 | 35.3% | 33.3% | ||
| Q2 25 | 35.2% | 34.1% | ||
| Q1 25 | 35.3% | 36.8% | ||
| Q4 24 | 34.4% | 36.9% | ||
| Q3 24 | 35.2% | 37.4% | ||
| Q2 24 | 36.2% | 35.6% |
营业利润率CSVGDYN
| Q1 26 | — | 61.7% | ||
| Q4 25 | 23.3% | 0.5% | ||
| Q3 25 | 17.0% | -0.2% | ||
| Q2 25 | 23.5% | -0.1% | ||
| Q1 25 | 29.5% | -2.0% | ||
| Q4 24 | 21.6% | 1.3% | ||
| Q3 24 | 22.7% | 2.4% | ||
| Q2 24 | 18.0% | 0.0% |
净利率CSVGDYN
| Q1 26 | — | -1.4% | ||
| Q4 25 | 11.6% | 0.3% | ||
| Q3 25 | 6.4% | 1.1% | ||
| Q2 25 | 11.5% | 5.2% | ||
| Q1 25 | 19.5% | 2.9% | ||
| Q4 24 | 10.1% | 4.5% | ||
| Q3 24 | 9.8% | 4.9% | ||
| Q2 24 | 6.1% | -1.0% |
每股收益（稀释后）CSVGDYN
| Q1 26 | — | $-0.02 | ||
| Q4 25 | $0.76 | $0.01 | ||
| Q3 25 | $0.41 | $0.01 | ||
| Q2 25 | $0.74 | $0.06 | ||
| Q1 25 | $1.34 | $0.03 | ||
| Q4 24 | $0.62 | $0.06 | ||
| Q3 24 | $0.63 | $0.05 | ||
| Q2 24 | $0.40 | $-0.01 |
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 | $327.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $254.8M | $530.1M |
| 总资产 | $1.3B | $605.0M |
| 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CSVGDYN
| Q1 26 | — | $327.5M | ||
| Q4 25 | $1.7M | $342.1M | ||
| Q3 25 | $1.2M | $338.6M | ||
| Q2 25 | $1.4M | $336.8M | ||
| Q1 25 | $4.6M | $325.5M | ||
| Q4 24 | $1.2M | $334.7M | ||
| Q3 24 | $1.3M | $231.3M | ||
| Q2 24 | $1.5M | $256.0M |
股东权益CSVGDYN
| Q1 26 | — | $530.1M | ||
| Q4 25 | $254.8M | $542.1M | ||
| Q3 25 | $242.1M | $537.7M | ||
| Q2 25 | $235.4M | $532.2M | ||
| Q1 25 | $223.1M | $517.4M | ||
| Q4 24 | $208.6M | $517.8M | ||
| Q3 24 | $198.1M | $400.2M | ||
| Q2 24 | $187.9M | $388.4M |
总资产CSVGDYN
| Q1 26 | — | $605.0M | ||
| Q4 25 | $1.3B | $612.9M | ||
| Q3 25 | $1.3B | $613.2M | ||
| Q2 25 | $1.3B | $608.9M | ||
| Q1 25 | $1.3B | $590.9M | ||
| Q4 24 | $1.3B | $592.2M | ||
| Q3 24 | $1.3B | $477.3M | ||
| Q2 24 | $1.3B | $443.6M |
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 | — |
| 自由现金流经营现金流 - 资本支出 | $6.2M | — |
| 自由现金流率自由现金流/营收 | 5.9% | — |
| 资本支出强度资本支出/营收 | 7.5% | — |
| 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季度趋势，按日历期对齐
经营现金流CSVGDYN
| Q1 26 | — | — | ||
| Q4 25 | $14.1M | $9.9M | ||
| Q3 25 | $24.7M | $7.0M | ||
| Q2 25 | $8.1M | $14.4M | ||
| Q1 25 | $13.8M | $9.4M | ||
| Q4 24 | $9.3M | $7.1M | ||
| Q3 24 | $20.9M | $9.2M | ||
| Q2 24 | $2.2M | $10.7M |
自由现金流CSVGDYN
| Q1 26 | — | — | ||
| Q4 25 | $6.2M | $6.1M | ||
| Q3 25 | $18.0M | $2.9M | ||
| Q2 25 | $5.2M | $10.2M | ||
| Q1 25 | $10.6M | $6.0M | ||
| Q4 24 | $4.9M | $4.4M | ||
| Q3 24 | $16.2M | $5.9M | ||
| Q2 24 | $-1.4M | $8.0M |
自由现金流率CSVGDYN
| Q1 26 | — | — | ||
| Q4 25 | 5.9% | 5.7% | ||
| Q3 25 | 17.5% | 2.8% | ||
| Q2 25 | 5.1% | 10.1% | ||
| Q1 25 | 9.9% | 6.0% | ||
| Q4 24 | 5.0% | 4.4% | ||
| Q3 24 | 16.1% | 6.8% | ||
| Q2 24 | -1.4% | 9.7% |
资本支出强度CSVGDYN
| Q1 26 | — | — | ||
| Q4 25 | 7.5% | 3.6% | ||
| Q3 25 | 6.5% | 3.9% | ||
| Q2 25 | 2.8% | 4.1% | ||
| Q1 25 | 3.0% | 3.3% | ||
| Q4 24 | 4.5% | 2.6% | ||
| Q3 24 | 4.6% | 3.7% | ||
| Q2 24 | 3.5% | 3.2% |
现金转化率CSVGDYN
| Q1 26 | — | — | ||
| Q4 25 | 1.15× | 32.34× | ||
| Q3 25 | 3.76× | 5.92× | ||
| Q2 25 | 0.69× | 2.73× | ||
| Q1 25 | 0.66× | 3.21× | ||
| Q4 24 | 0.94× | 1.56× | ||
| Q3 24 | 2.11× | 2.15× | ||
| 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% |
GDYN
暂无分部数据
