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CARRIAGE SERVICES INC（CSV）与Ouster, Inc.（OUST）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Ouster, Inc.的1.7倍（$105.5M vs $62.2M），Ouster, Inc.同比增速更快（106.6% vs 8.0%），CARRIAGE SERVICES INC自由现金流更多（$6.2M vs $-37.2M），过去两年Ouster, Inc.的营收复合增速更高（54.8% 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。
Ouster, Inc.是总部位于美国加利福尼亚州旧金山的激光雷达技术企业，主打高分辨率数字化3D激光雷达传感器，产品广泛应用于自动驾驶车辆、工业自动化、机器人、无人机、地图测绘、国防及安防等领域。
CSV vs OUST — 直观对比
营收规模更大
CSV
是对方的1.7倍
$62.2M
营收增速更快
OUST
高出98.7%
8.0%
自由现金流更多
CSV
多$43.4M
$-37.2M
两年增速更快
OUST
近两年复合增速
1.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $62.2M |
| 净利润 | $12.3M | — |
| 毛利率 | 34.8% | 60.2% |
| 营业利润率 | 23.3% | 1.5% |
| 净利率 | 11.6% | — |
| 营收同比 | 8.0% | 106.6% |
| 净利润同比 | 24.5% | — |
| 每股收益（稀释后） | $0.76 | $0.10 |
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CSVOUST
| Q4 25 | $105.5M | $62.2M | ||
| Q3 25 | $102.7M | $39.5M | ||
| Q2 25 | $102.1M | $35.0M | ||
| Q1 25 | $107.1M | $32.6M | ||
| Q4 24 | $97.7M | $30.1M | ||
| Q3 24 | $100.7M | $28.1M | ||
| Q2 24 | $102.3M | $27.0M | ||
| Q1 24 | $103.5M | $25.9M |
净利润CSVOUST
| Q4 25 | $12.3M | — | ||
| Q3 25 | $6.6M | $-21.7M | ||
| Q2 25 | $11.7M | $-20.6M | ||
| Q1 25 | $20.9M | $-22.0M | ||
| Q4 24 | $9.9M | — | ||
| Q3 24 | $9.9M | $-25.6M | ||
| Q2 24 | $6.3M | $-23.9M | ||
| Q1 24 | $7.0M | $-23.8M |
毛利率CSVOUST
| Q4 25 | 34.8% | 60.2% | ||
| Q3 25 | 35.3% | 42.1% | ||
| Q2 25 | 35.2% | 45.2% | ||
| Q1 25 | 35.3% | 41.3% | ||
| Q4 24 | 34.4% | 43.8% | ||
| Q3 24 | 35.2% | 38.3% | ||
| Q2 24 | 36.2% | 33.7% | ||
| Q1 24 | 36.0% | 28.6% |
营业利润率CSVOUST
| Q4 25 | 23.3% | 1.5% | ||
| Q3 25 | 17.0% | -61.4% | ||
| Q2 25 | 23.5% | -76.5% | ||
| Q1 25 | 29.5% | -73.0% | ||
| Q4 24 | 21.6% | -85.1% | ||
| Q3 24 | 22.7% | -98.0% | ||
| Q2 24 | 18.0% | -93.6% | ||
| Q1 24 | 18.8% | -99.5% |
净利率CSVOUST
| Q4 25 | 11.6% | — | ||
| Q3 25 | 6.4% | -55.0% | ||
| Q2 25 | 11.5% | -58.8% | ||
| Q1 25 | 19.5% | -67.5% | ||
| Q4 24 | 10.1% | — | ||
| Q3 24 | 9.8% | -91.1% | ||
| Q2 24 | 6.1% | -88.4% | ||
| Q1 24 | 6.7% | -91.9% |
每股收益（稀释后）CSVOUST
| Q4 25 | $0.76 | $0.10 | ||
| Q3 25 | $0.41 | $-0.37 | ||
| Q2 25 | $0.74 | $-0.38 | ||
| Q1 25 | $1.34 | $-0.42 | ||
| Q4 24 | $0.62 | $-0.46 | ||
| Q3 24 | $0.63 | $-0.54 | ||
| Q2 24 | $0.40 | $-0.53 | ||
| Q1 24 | $0.45 | $-0.55 |
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 | $208.6M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $254.8M | $261.7M |
| 总资产 | $1.3B | $349.5M |
| 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CSVOUST
| Q4 25 | $1.7M | $208.6M | ||
| Q3 25 | $1.2M | $244.5M | ||
| Q2 25 | $1.4M | $226.5M | ||
| Q1 25 | $4.6M | $168.2M | ||
| Q4 24 | $1.2M | $172.0M | ||
| Q3 24 | $1.3M | $151.4M | ||
| Q2 24 | $1.5M | $184.2M | ||
| Q1 24 | $1.7M | $187.8M |
股东权益CSVOUST
| Q4 25 | $254.8M | $261.7M | ||
| Q3 25 | $242.1M | $247.4M | ||
| Q2 25 | $235.4M | $221.0M | ||
| Q1 25 | $223.1M | $167.9M | ||
| Q4 24 | $208.6M | $180.9M | ||
| Q3 24 | $198.1M | $171.7M | ||
| Q2 24 | $187.9M | $170.6M | ||
| Q1 24 | $179.6M | $167.2M |
总资产CSVOUST
| Q4 25 | $1.3B | $349.5M | ||
| Q3 25 | $1.3B | $353.8M | ||
| Q2 25 | $1.3B | $321.8M | ||
| Q1 25 | $1.3B | $268.6M | ||
| Q4 24 | $1.3B | $276.1M | ||
| Q3 24 | $1.3B | $255.2M | ||
| Q2 24 | $1.3B | $309.9M | ||
| Q1 24 | $1.3B | $317.7M |
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 | $-15.4M |
| 自由现金流经营现金流 - 资本支出 | $6.2M | $-37.2M |
| 自由现金流率自由现金流/营收 | 5.9% | -59.8% |
| 资本支出强度资本支出/营收 | 7.5% | 35.0% |
| 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 | $-64.8M |
8季度趋势，按日历期对齐
经营现金流CSVOUST
| Q4 25 | $14.1M | $-15.4M | ||
| Q3 25 | $24.7M | $-18.3M | ||
| Q2 25 | $8.1M | $-1.3M | ||
| Q1 25 | $13.8M | $-4.9M | ||
| Q4 24 | $9.3M | $-2.6M | ||
| Q3 24 | $20.9M | $-3.8M | ||
| Q2 24 | $2.2M | $-21.6M | ||
| Q1 24 | $19.7M | $-5.7M |
自由现金流CSVOUST
| Q4 25 | $6.2M | $-37.2M | ||
| Q3 25 | $18.0M | $-20.0M | ||
| Q2 25 | $5.2M | $-2.2M | ||
| Q1 25 | $10.6M | $-5.4M | ||
| Q4 24 | $4.9M | $-4.0M | ||
| Q3 24 | $16.2M | $-4.3M | ||
| Q2 24 | $-1.4M | $-22.0M | ||
| Q1 24 | $16.2M | $-7.1M |
自由现金流率CSVOUST
| Q4 25 | 5.9% | -59.8% | ||
| Q3 25 | 17.5% | -50.7% | ||
| Q2 25 | 5.1% | -6.3% | ||
| Q1 25 | 9.9% | -16.6% | ||
| Q4 24 | 5.0% | -13.3% | ||
| Q3 24 | 16.1% | -15.4% | ||
| Q2 24 | -1.4% | -81.5% | ||
| Q1 24 | 15.6% | -27.4% |
资本支出强度CSVOUST
| Q4 25 | 7.5% | 35.0% | ||
| Q3 25 | 6.5% | 4.3% | ||
| Q2 25 | 2.8% | 2.5% | ||
| Q1 25 | 3.0% | 1.7% | ||
| Q4 24 | 4.5% | 4.8% | ||
| Q3 24 | 4.6% | 2.0% | ||
| Q2 24 | 3.5% | 1.3% | ||
| Q1 24 | 3.4% | 5.3% |
现金转化率CSVOUST
| 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% |
OUST
暂无分部数据
