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CARRIAGE SERVICES INC（CSV）与GETTY REALTY CORP（GTY）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GETTY REALTY CORP的1.8倍（$105.5M vs $57.8M），GETTY REALTY CORP净利率更高（46.0% vs 11.6%，领先34.4%），GETTY REALTY CORP同比增速更快（10.5% vs 8.0%），过去两年GETTY REALTY CORP的营收复合增速更高（7.6% 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。
Getty Realty Corp是一家总部位于美国的上市房地产投资信托（REIT），主要持有、租赁并管理商业地产资产组合，核心资产涵盖便利店、加油站及配套零售物业，业务覆盖美国多个州，服务零售与能源领域的优质租户。
CSV vs GTY — 直观对比
营收规模更大
CSV
是对方的1.8倍
$57.8M
营收增速更快
GTY
高出2.6%
8.0%
净利率更高
GTY
高出34.4%
11.6%
两年增速更快
GTY
近两年复合增速
1.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $57.8M |
| 净利润 | $12.3M | $26.6M |
| 毛利率 | 34.8% | — |
| 营业利润率 | 23.3% | 66.1% |
| 净利率 | 11.6% | 46.0% |
| 营收同比 | 8.0% | 10.5% |
| 净利润同比 | 24.5% | 80.1% |
| 每股收益（稀释后） | $0.76 | $0.43 |
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CSVGTY
| Q1 26 | — | $57.8M | ||
| Q4 25 | $105.5M | $60.5M | ||
| Q3 25 | $102.7M | $55.6M | ||
| Q2 25 | $102.1M | $53.3M | ||
| Q1 25 | $107.1M | $52.3M | ||
| Q4 24 | $97.7M | $53.0M | ||
| Q3 24 | $100.7M | $51.5M | ||
| Q2 24 | $102.3M | $49.9M |
净利润CSVGTY
| Q1 26 | — | $26.6M | ||
| Q4 25 | $12.3M | $27.0M | ||
| Q3 25 | $6.6M | $23.3M | ||
| Q2 25 | $11.7M | $14.0M | ||
| Q1 25 | $20.9M | $14.8M | ||
| Q4 24 | $9.9M | $22.3M | ||
| Q3 24 | $9.9M | $15.3M | ||
| Q2 24 | $6.3M | $16.7M |
毛利率CSVGTY
| Q1 26 | — | — | ||
| Q4 25 | 34.8% | — | ||
| Q3 25 | 35.3% | — | ||
| Q2 25 | 35.2% | — | ||
| Q1 25 | 35.3% | — | ||
| Q4 24 | 34.4% | — | ||
| Q3 24 | 35.2% | — | ||
| Q2 24 | 36.2% | — |
营业利润率CSVGTY
| Q1 26 | — | 66.1% | ||
| Q4 25 | 23.3% | 67.3% | ||
| Q3 25 | 17.0% | 62.5% | ||
| Q2 25 | 23.5% | 46.7% | ||
| Q1 25 | 29.5% | 50.5% | ||
| Q4 24 | 21.6% | 61.6% | ||
| Q3 24 | 22.7% | 48.9% | ||
| Q2 24 | 18.0% | 52.5% |
净利率CSVGTY
| Q1 26 | — | 46.0% | ||
| Q4 25 | 11.6% | 44.7% | ||
| Q3 25 | 6.4% | 42.0% | ||
| Q2 25 | 11.5% | 26.3% | ||
| Q1 25 | 19.5% | 28.3% | ||
| Q4 24 | 10.1% | 42.1% | ||
| Q3 24 | 9.8% | 29.8% | ||
| Q2 24 | 6.1% | 33.5% |
每股收益（稀释后）CSVGTY
| Q1 26 | — | $0.43 | ||
| Q4 25 | $0.76 | $0.46 | ||
| Q3 25 | $0.41 | $0.40 | ||
| Q2 25 | $0.74 | $0.24 | ||
| Q1 25 | $1.34 | $0.25 | ||
| Q4 24 | $0.62 | $0.38 | ||
| Q3 24 | $0.63 | $0.27 | ||
| Q2 24 | $0.40 | $0.30 |
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 | $3.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $254.8M | — |
| 总资产 | $1.3B | $2.2B |
| 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CSVGTY
| Q1 26 | — | $3.7M | ||
| Q4 25 | $1.7M | $8.4M | ||
| Q3 25 | $1.2M | $5.2M | ||
| Q2 25 | $1.4M | $7.5M | ||
| Q1 25 | $4.6M | $6.3M | ||
| Q4 24 | $1.2M | $9.5M | ||
| Q3 24 | $1.3M | $4.0M | ||
| Q2 24 | $1.5M | $4.7M |
总债务CSVGTY
| Q1 26 | — | — | ||
| Q4 25 | — | $995.0M | ||
| Q3 25 | — | $934.6M | ||
| Q2 25 | — | $919.2M | ||
| Q1 25 | — | $901.4M | ||
| Q4 24 | — | $904.3M | ||
| Q3 24 | — | $833.9M | ||
| Q2 24 | — | $838.4M |
股东权益CSVGTY
| Q1 26 | — | — | ||
| Q4 25 | $254.8M | $1.1B | ||
| Q3 25 | $242.1M | $1.0B | ||
| Q2 25 | $235.4M | $982.4M | ||
| Q1 25 | $223.1M | $961.1M | ||
| Q4 24 | $208.6M | $962.1M | ||
| Q3 24 | $198.1M | $963.4M | ||
| Q2 24 | $187.9M | $951.0M |
总资产CSVGTY
| Q1 26 | — | $2.2B | ||
| Q4 25 | $1.3B | $2.2B | ||
| Q3 25 | $1.3B | $2.1B | ||
| Q2 25 | $1.3B | $2.0B | ||
| Q1 25 | $1.3B | $2.0B | ||
| Q4 24 | $1.3B | $2.0B | ||
| Q3 24 | $1.3B | $1.9B | ||
| Q2 24 | $1.3B | $1.9B |
负债/权益比CSVGTY
| Q1 26 | — | — | ||
| Q4 25 | — | 0.93× | ||
| Q3 25 | — | 0.92× | ||
| Q2 25 | — | 0.94× | ||
| Q1 25 | — | 0.94× | ||
| Q4 24 | — | 0.94× | ||
| Q3 24 | — | 0.87× | ||
| Q2 24 | — | 0.88× |
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CSVGTY
| Q1 26 | — | — | ||
| Q4 25 | $14.1M | $127.4M | ||
| Q3 25 | $24.7M | $30.5M | ||
| Q2 25 | $8.1M | $34.7M | ||
| Q1 25 | $13.8M | $28.7M | ||
| Q4 24 | $9.3M | $130.5M | ||
| Q3 24 | $20.9M | $34.6M | ||
| Q2 24 | $2.2M | $29.7M |
自由现金流CSVGTY
| Q1 26 | — | — | ||
| Q4 25 | $6.2M | $127.0M | ||
| Q3 25 | $18.0M | $30.4M | ||
| Q2 25 | $5.2M | $34.6M | ||
| Q1 25 | $10.6M | $28.6M | ||
| Q4 24 | $4.9M | $129.6M | ||
| Q3 24 | $16.2M | $34.4M | ||
| Q2 24 | $-1.4M | $29.6M |
自由现金流率CSVGTY
| Q1 26 | — | — | ||
| Q4 25 | 5.9% | 209.8% | ||
| Q3 25 | 17.5% | 54.7% | ||
| Q2 25 | 5.1% | 64.9% | ||
| Q1 25 | 9.9% | 54.7% | ||
| Q4 24 | 5.0% | 244.5% | ||
| Q3 24 | 16.1% | 66.9% | ||
| Q2 24 | -1.4% | 59.2% |
资本支出强度CSVGTY
| Q1 26 | — | — | ||
| Q4 25 | 7.5% | 0.7% | ||
| Q3 25 | 6.5% | 0.2% | ||
| Q2 25 | 2.8% | 0.3% | ||
| Q1 25 | 3.0% | 0.1% | ||
| Q4 24 | 4.5% | 1.7% | ||
| Q3 24 | 4.6% | 0.4% | ||
| Q2 24 | 3.5% | 0.3% |
现金转化率CSVGTY
| Q1 26 | — | — | ||
| Q4 25 | 1.15× | 4.71× | ||
| Q3 25 | 3.76× | 1.31× | ||
| Q2 25 | 0.69× | 2.48× | ||
| Q1 25 | 0.66× | 1.94× | ||
| Q4 24 | 0.94× | 5.85× | ||
| Q3 24 | 2.11× | 2.26× | ||
| Q2 24 | 0.34× | 1.78× |
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% |
GTY
暂无分部数据
