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CARRIAGE SERVICES INC（CSV）与GLAUKOS Corp（GKOS）财务数据对比。点击上方公司名可切换其他公司
GLAUKOS Corp的季度营收约是CARRIAGE SERVICES INC的1.4倍（$150.6M vs $105.5M），CARRIAGE SERVICES INC净利率更高（11.6% vs 6.2%，领先5.4%），GLAUKOS Corp同比增速更快（41.2% vs 8.0%），过去两年GLAUKOS Corp的营收复合增速更高（25.4% 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。
Glaukos Corp是一家专注于眼科领域的医疗科技企业，开发并商业化用于治疗青光眼、角膜疾病等眼部病症的微创手术器械、处方药物及消费级产品，主要市场覆盖北美、欧洲及亚太地区，为全球医院、眼科诊所及患者提供服务。
CSV vs GKOS — 直观对比
营收规模更大
GKOS
是对方的1.4倍
$105.5M
营收增速更快
GKOS
高出33.2%
8.0%
净利率更高
CSV
高出5.4%
6.2%
两年增速更快
GKOS
近两年复合增速
1.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $150.6M |
| 净利润 | $12.3M | $9.4M |
| 毛利率 | 34.8% | 77.9% |
| 营业利润率 | 23.3% | 9.0% |
| 净利率 | 11.6% | 6.2% |
| 营收同比 | 8.0% | 41.2% |
| 净利润同比 | 24.5% | — |
| 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CSVGKOS
| Q1 26 | — | $150.6M | ||
| Q4 25 | $105.5M | $143.1M | ||
| Q3 25 | $102.7M | $133.5M | ||
| Q2 25 | $102.1M | $124.1M | ||
| Q1 25 | $107.1M | $106.7M | ||
| Q4 24 | $97.7M | $105.5M | ||
| Q3 24 | $100.7M | $96.7M | ||
| Q2 24 | $102.3M | $95.7M |
净利润CSVGKOS
| Q1 26 | — | $9.4M | ||
| Q4 25 | $12.3M | $-133.7M | ||
| Q3 25 | $6.6M | $-16.2M | ||
| Q2 25 | $11.7M | $-19.7M | ||
| Q1 25 | $20.9M | $-18.1M | ||
| Q4 24 | $9.9M | $-33.6M | ||
| Q3 24 | $9.9M | $-21.4M | ||
| Q2 24 | $6.3M | $-50.5M |
毛利率CSVGKOS
| Q1 26 | — | 77.9% | ||
| Q4 25 | 34.8% | -1.1% | ||
| Q3 25 | 35.3% | 78.4% | ||
| Q2 25 | 35.2% | 78.3% | ||
| Q1 25 | 35.3% | 77.2% | ||
| Q4 24 | 34.4% | 72.9% | ||
| Q3 24 | 35.2% | 76.6% | ||
| Q2 24 | 36.2% | 76.4% |
营业利润率CSVGKOS
| Q1 26 | — | 9.0% | ||
| Q4 25 | 23.3% | -97.7% | ||
| Q3 25 | 17.0% | -12.3% | ||
| Q2 25 | 23.5% | -18.3% | ||
| Q1 25 | 29.5% | -19.4% | ||
| Q4 24 | 21.6% | -27.2% | ||
| Q3 24 | 22.7% | -25.5% | ||
| Q2 24 | 18.0% | -31.3% |
净利率CSVGKOS
| Q1 26 | — | 6.2% | ||
| Q4 25 | 11.6% | -93.4% | ||
| Q3 25 | 6.4% | -12.2% | ||
| Q2 25 | 11.5% | -15.8% | ||
| Q1 25 | 19.5% | -17.0% | ||
| Q4 24 | 10.1% | -31.8% | ||
| Q3 24 | 9.8% | -22.1% | ||
| Q2 24 | 6.1% | -52.8% |
每股收益（稀释后）CSVGKOS
| Q1 26 | — | — | ||
| Q4 25 | $0.76 | $-2.34 | ||
| Q3 25 | $0.41 | $-0.28 | ||
| Q2 25 | $0.74 | $-0.34 | ||
| Q1 25 | $1.34 | $-0.32 | ||
| Q4 24 | $0.62 | $-0.56 | ||
| Q3 24 | $0.63 | $-0.39 | ||
| Q2 24 | $0.40 | $-1.00 |
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 | $276.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $254.8M | $670.9M |
| 总资产 | $1.3B | $893.3M |
| 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CSVGKOS
| Q1 26 | — | $276.7M | ||
| Q4 25 | $1.7M | $90.8M | ||
| Q3 25 | $1.2M | $98.2M | ||
| Q2 25 | $1.4M | $100.8M | ||
| Q1 25 | $4.6M | $114.3M | ||
| Q4 24 | $1.2M | $169.6M | ||
| Q3 24 | $1.3M | $100.1M | ||
| Q2 24 | $1.5M | $68.1M |
股东权益CSVGKOS
| Q1 26 | — | $670.9M | ||
| Q4 25 | $254.8M | $656.2M | ||
| Q3 25 | $242.1M | $769.5M | ||
| Q2 25 | $235.4M | $765.1M | ||
| Q1 25 | $223.1M | $764.0M | ||
| Q4 24 | $208.6M | $766.9M | ||
| Q3 24 | $198.1M | $668.5M | ||
| Q2 24 | $187.9M | $665.2M |
总资产CSVGKOS
| Q1 26 | — | $893.3M | ||
| Q4 25 | $1.3B | $893.5M | ||
| Q3 25 | $1.3B | $999.4M | ||
| Q2 25 | $1.3B | $987.0M | ||
| Q1 25 | $1.3B | $966.2M | ||
| Q4 24 | $1.3B | $974.8M | ||
| Q3 24 | $1.3B | $926.5M | ||
| Q2 24 | $1.3B | $919.7M |
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CSVGKOS
| Q1 26 | — | — | ||
| Q4 25 | $14.1M | $6.8M | ||
| Q3 25 | $24.7M | $-10.1M | ||
| Q2 25 | $8.1M | $7.0M | ||
| Q1 25 | $13.8M | $-18.5M | ||
| Q4 24 | $9.3M | $507.0K | ||
| Q3 24 | $20.9M | $-9.6M | ||
| Q2 24 | $2.2M | $-18.4M |
自由现金流CSVGKOS
| Q1 26 | — | — | ||
| Q4 25 | $6.2M | $3.9M | ||
| Q3 25 | $18.0M | $-11.7M | ||
| Q2 25 | $5.2M | $5.8M | ||
| Q1 25 | $10.6M | $-20.5M | ||
| Q4 24 | $4.9M | $-1.2M | ||
| Q3 24 | $16.2M | $-11.0M | ||
| Q2 24 | $-1.4M | $-20.5M |
自由现金流率CSVGKOS
| Q1 26 | — | — | ||
| Q4 25 | 5.9% | 2.7% | ||
| Q3 25 | 17.5% | -8.8% | ||
| Q2 25 | 5.1% | 4.7% | ||
| Q1 25 | 9.9% | -19.2% | ||
| Q4 24 | 5.0% | -1.2% | ||
| Q3 24 | 16.1% | -11.4% | ||
| Q2 24 | -1.4% | -21.4% |
资本支出强度CSVGKOS
| Q1 26 | — | — | ||
| Q4 25 | 7.5% | 2.0% | ||
| Q3 25 | 6.5% | 1.2% | ||
| Q2 25 | 2.8% | 0.9% | ||
| Q1 25 | 3.0% | 1.8% | ||
| Q4 24 | 4.5% | 1.6% | ||
| Q3 24 | 4.6% | 1.5% | ||
| Q2 24 | 3.5% | 2.2% |
现金转化率CSVGKOS
| 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% |
GKOS
暂无分部数据
