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CARRIAGE SERVICES INC（CSV）与JBG SMITH Properties（JBGS）财务数据对比。点击上方公司名可切换其他公司
JBG SMITH Properties的季度营收约是CARRIAGE SERVICES INC的1.2倍（$127.6M vs $105.5M），CARRIAGE SERVICES INC净利率更高（11.6% vs -35.7%，领先47.3%），CARRIAGE SERVICES INC同比增速更快（8.0% vs -2.5%），过去两年CARRIAGE SERVICES INC的营收复合增速更高（1.0% vs -6.3%）
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。
JBG SMITH Properties是一家总部位于马里兰州贝塞斯达的上市房地产投资信托公司，专注于持有并运营房地产资产，是美国商业地产领域的专业运营机构，面向市场提供多元化的不动产投资与管理服务。
CSV vs JBGS — 直观对比
营收规模更大
JBGS
是对方的1.2倍
$105.5M
营收增速更快
CSV
高出10.4%
-2.5%
净利率更高
CSV
高出47.3%
-35.7%
两年增速更快
CSV
近两年复合增速
-6.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $127.6M |
| 净利润 | $12.3M | $-45.5M |
| 毛利率 | 34.8% | — |
| 营业利润率 | 23.3% | -47.5% |
| 净利率 | 11.6% | -35.7% |
| 营收同比 | 8.0% | -2.5% |
| 净利润同比 | 24.5% | 24.0% |
| 每股收益（稀释后） | $0.76 | $-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CSVJBGS
| Q4 25 | $105.5M | $127.6M | ||
| Q3 25 | $102.7M | $123.9M | ||
| Q2 25 | $102.1M | $126.5M | ||
| Q1 25 | $107.1M | $120.7M | ||
| Q4 24 | $97.7M | $130.8M | ||
| Q3 24 | $100.7M | $136.0M | ||
| Q2 24 | $102.3M | $135.3M | ||
| Q1 24 | $103.5M | $145.2M |
净利润CSVJBGS
| Q4 25 | $12.3M | $-45.5M | ||
| Q3 25 | $6.6M | $-28.6M | ||
| Q2 25 | $11.7M | $-19.2M | ||
| Q1 25 | $20.9M | $-45.7M | ||
| Q4 24 | $9.9M | $-59.9M | ||
| Q3 24 | $9.9M | $-27.0M | ||
| Q2 24 | $6.3M | $-24.4M | ||
| Q1 24 | $7.0M | $-32.3M |
毛利率CSVJBGS
| 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CSVJBGS
| Q4 25 | 23.3% | -47.5% | ||
| Q3 25 | 17.0% | -27.5% | ||
| Q2 25 | 23.5% | -18.4% | ||
| Q1 25 | 29.5% | -44.7% | ||
| Q4 24 | 21.6% | -53.6% | ||
| Q3 24 | 22.7% | -22.4% | ||
| Q2 24 | 18.0% | -24.3% | ||
| Q1 24 | 18.8% | -30.1% |
净利率CSVJBGS
| Q4 25 | 11.6% | -35.7% | ||
| Q3 25 | 6.4% | -23.1% | ||
| Q2 25 | 11.5% | -15.2% | ||
| Q1 25 | 19.5% | -37.9% | ||
| Q4 24 | 10.1% | -45.8% | ||
| Q3 24 | 9.8% | -19.8% | ||
| Q2 24 | 6.1% | -18.0% | ||
| Q1 24 | 6.7% | -22.2% |
每股收益（稀释后）CSVJBGS
| Q4 25 | $0.76 | $-0.76 | ||
| Q3 25 | $0.41 | $-0.48 | ||
| Q2 25 | $0.74 | $-0.29 | ||
| Q1 25 | $1.34 | $-0.56 | ||
| Q4 24 | $0.62 | $-0.70 | ||
| Q3 24 | $0.63 | $-0.32 | ||
| Q2 24 | $0.40 | $-0.27 | ||
| Q1 24 | $0.45 | $-0.36 |
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 | $75.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $254.8M | $1.2B |
| 总资产 | $1.3B | $4.4B |
| 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CSVJBGS
| Q4 25 | $1.7M | $75.3M | ||
| Q3 25 | $1.2M | $64.4M | ||
| Q2 25 | $1.4M | $61.4M | ||
| Q1 25 | $4.6M | $81.3M | ||
| Q4 24 | $1.2M | $145.8M | ||
| Q3 24 | $1.3M | $137.0M | ||
| Q2 24 | $1.5M | $163.5M | ||
| Q1 24 | $1.7M | $220.5M |
股东权益CSVJBGS
| Q4 25 | $254.8M | $1.2B | ||
| Q3 25 | $242.1M | $1.2B | ||
| Q2 25 | $235.4M | $1.3B | ||
| Q1 25 | $223.1M | $1.6B | ||
| Q4 24 | $208.6M | $1.8B | ||
| Q3 24 | $198.1M | $1.9B | ||
| Q2 24 | $187.9M | $2.0B | ||
| Q1 24 | $179.6M | $2.1B |
总资产CSVJBGS
| Q4 25 | $1.3B | $4.4B | ||
| Q3 25 | $1.3B | $4.4B | ||
| Q2 25 | $1.3B | $4.5B | ||
| Q1 25 | $1.3B | $4.7B | ||
| Q4 24 | $1.3B | $5.0B | ||
| Q3 24 | $1.3B | $5.2B | ||
| Q2 24 | $1.3B | $5.3B | ||
| Q1 24 | $1.3B | $5.4B |
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 | $73.3M |
| 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CSVJBGS
| Q4 25 | $14.1M | $73.3M | ||
| Q3 25 | $24.7M | $8.9M | ||
| Q2 25 | $8.1M | $18.8M | ||
| Q1 25 | $13.8M | $12.9M | ||
| Q4 24 | $9.3M | $129.4M | ||
| Q3 24 | $20.9M | $26.4M | ||
| Q2 24 | $2.2M | $23.8M | ||
| Q1 24 | $19.7M | $37.0M |
自由现金流CSVJBGS
| 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CSVJBGS
| 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CSVJBGS
| 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CSVJBGS
| 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× | — | ||
| Q1 24 | 2.83× | — |
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% |
JBGS
暂无分部数据
