vs
CARRIAGE SERVICES INC（CSV）与牛津地产（IIPR）财务数据对比。点击上方公司名可切换其他公司
CARRIAGE SERVICES INC的季度营收约是牛津地产的1.6倍（$105.5M vs $66.7M），牛津地产净利率更高（47.8% vs 11.6%，领先36.1%），CARRIAGE SERVICES INC同比增速更快（8.0% vs -13.1%），过去两年CARRIAGE SERVICES INC的营收复合增速更高（1.0% vs -6.0%）
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。
牛津地产是一家加拿大跨国企业，业务涵盖房地产投资、开发与物业管理。其投资组合包含写字楼、零售、工业、多户住宅、生命科学及酒店类资产。该公司1960年以私营企业形式创立，自2003年起成为安大略省市政雇员退休系统（OMERS）的全资子公司，总部设于多伦多，在纽约、伦敦、澳大利亚、新加坡及卢森堡均设有区域总部。
CSV vs IIPR — 直观对比
营收规模更大
CSV
是对方的1.6倍
$66.7M
营收增速更快
CSV
高出21.1%
-13.1%
净利率更高
IIPR
高出36.1%
11.6%
两年增速更快
CSV
近两年复合增速
-6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $66.7M |
| 净利润 | $12.3M | $31.8M |
| 毛利率 | 34.8% | — |
| 营业利润率 | 23.3% | 47.8% |
| 净利率 | 11.6% | 47.8% |
| 营收同比 | 8.0% | -13.1% |
| 净利润同比 | 24.5% | -20.4% |
| 每股收益（稀释后） | $0.76 | $1.07 |
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CSVIIPR
| Q4 25 | $105.5M | $66.7M | ||
| Q3 25 | $102.7M | $64.7M | ||
| Q2 25 | $102.1M | $62.9M | ||
| Q1 25 | $107.1M | $71.7M | ||
| Q4 24 | $97.7M | $76.7M | ||
| Q3 24 | $100.7M | $76.5M | ||
| Q2 24 | $102.3M | $79.8M | ||
| Q1 24 | $103.5M | $75.5M |
净利润CSVIIPR
| Q4 25 | $12.3M | $31.8M | ||
| Q3 25 | $6.6M | $29.3M | ||
| Q2 25 | $11.7M | $26.0M | ||
| Q1 25 | $20.9M | $31.1M | ||
| Q4 24 | $9.9M | $40.0M | ||
| Q3 24 | $9.9M | $40.2M | ||
| Q2 24 | $6.3M | $42.0M | ||
| Q1 24 | $7.0M | $39.4M |
毛利率CSVIIPR
| 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% | — | ||
| Q1 24 | 36.0% | — |
营业利润率CSVIIPR
| Q4 25 | 23.3% | 47.8% | ||
| Q3 25 | 17.0% | 45.5% | ||
| Q2 25 | 23.5% | 45.9% | ||
| Q1 25 | 29.5% | 47.4% | ||
| Q4 24 | 21.6% | 54.7% | ||
| Q3 24 | 22.7% | 54.8% | ||
| Q2 24 | 18.0% | 53.1% | ||
| Q1 24 | 18.8% | 55.7% |
净利率CSVIIPR
| Q4 25 | 11.6% | 47.8% | ||
| Q3 25 | 6.4% | 45.3% | ||
| Q2 25 | 11.5% | 41.4% | ||
| Q1 25 | 19.5% | 43.3% | ||
| Q4 24 | 10.1% | 52.2% | ||
| Q3 24 | 9.8% | 52.6% | ||
| Q2 24 | 6.1% | 52.6% | ||
| Q1 24 | 6.7% | 52.3% |
每股收益（稀释后）CSVIIPR
| Q4 25 | $0.76 | $1.07 | ||
| Q3 25 | $0.41 | $0.97 | ||
| Q2 25 | $0.74 | $0.86 | ||
| Q1 25 | $1.34 | $1.03 | ||
| Q4 24 | $0.62 | $1.35 | ||
| Q3 24 | $0.63 | $1.37 | ||
| Q2 24 | $0.40 | $1.44 | ||
| Q1 24 | $0.45 | $1.36 |
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 | $47.6M |
| 总债务越低越好 | — | $393.7M |
| 股东权益账面价值 | $254.8M | $1.8B |
| 总资产 | $1.3B | $2.4B |
| 负债/权益比越低杠杆越低 | — | 0.21× |
8季度趋势，按日历期对齐
现金及短期投资CSVIIPR
| Q4 25 | $1.7M | $47.6M | ||
| Q3 25 | $1.2M | $41.9M | ||
| Q2 25 | $1.4M | $104.9M | ||
| Q1 25 | $4.6M | $133.3M | ||
| Q4 24 | $1.2M | $151.2M | ||
| Q3 24 | $1.3M | $172.4M | ||
| Q2 24 | $1.5M | $160.9M | ||
| Q1 24 | $1.7M | $173.5M |
总债务CSVIIPR
| Q4 25 | — | $393.7M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益CSVIIPR
| Q4 25 | $254.8M | $1.8B | ||
| Q3 25 | $242.1M | $1.9B | ||
| Q2 25 | $235.4M | $1.9B | ||
| Q1 25 | $223.1M | $1.9B | ||
| Q4 24 | $208.6M | $1.9B | ||
| Q3 24 | $198.1M | $1.9B | ||
| Q2 24 | $187.9M | $1.9B | ||
| Q1 24 | $179.6M | $2.0B |
总资产CSVIIPR
| Q4 25 | $1.3B | $2.4B | ||
| Q3 25 | $1.3B | $2.3B | ||
| Q2 25 | $1.3B | $2.3B | ||
| Q1 25 | $1.3B | $2.4B | ||
| Q4 24 | $1.3B | $2.4B | ||
| Q3 24 | $1.3B | $2.4B | ||
| Q2 24 | $1.3B | $2.4B | ||
| Q1 24 | $1.3B | $2.4B |
负债/权益比CSVIIPR
| Q4 25 | — | 0.21× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $198.2M |
| 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× | 6.22× |
| 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CSVIIPR
| Q4 25 | $14.1M | $198.2M | ||
| Q3 25 | $24.7M | $45.6M | ||
| Q2 25 | $8.1M | $48.4M | ||
| Q1 25 | $13.8M | $54.2M | ||
| Q4 24 | $9.3M | $258.4M | ||
| Q3 24 | $20.9M | $64.9M | ||
| Q2 24 | $2.2M | $64.2M | ||
| Q1 24 | $19.7M | $71.6M |
自由现金流CSVIIPR
| Q4 25 | $6.2M | — | ||
| Q3 25 | $18.0M | — | ||
| Q2 25 | $5.2M | — | ||
| Q1 25 | $10.6M | — | ||
| Q4 24 | $4.9M | — | ||
| Q3 24 | $16.2M | — | ||
| Q2 24 | $-1.4M | — | ||
| Q1 24 | $16.2M | — |
自由现金流率CSVIIPR
| Q4 25 | 5.9% | — | ||
| Q3 25 | 17.5% | — | ||
| Q2 25 | 5.1% | — | ||
| Q1 25 | 9.9% | — | ||
| Q4 24 | 5.0% | — | ||
| Q3 24 | 16.1% | — | ||
| Q2 24 | -1.4% | — | ||
| Q1 24 | 15.6% | — |
资本支出强度CSVIIPR
| Q4 25 | 7.5% | — | ||
| Q3 25 | 6.5% | — | ||
| Q2 25 | 2.8% | — | ||
| Q1 25 | 3.0% | — | ||
| Q4 24 | 4.5% | — | ||
| Q3 24 | 4.6% | — | ||
| Q2 24 | 3.5% | — | ||
| Q1 24 | 3.4% | — |
现金转化率CSVIIPR
| Q4 25 | 1.15× | 6.22× | ||
| Q3 25 | 3.76× | 1.56× | ||
| Q2 25 | 0.69× | 1.86× | ||
| Q1 25 | 0.66× | 1.75× | ||
| Q4 24 | 0.94× | 6.46× | ||
| Q3 24 | 2.11× | 1.61× | ||
| Q2 24 | 0.34× | 1.53× | ||
| Q1 24 | 2.83× | 1.82× |
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% |
IIPR
暂无分部数据
