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CARRIAGE SERVICES INC(CSV)与Proto Labs Inc(PRLB)财务数据对比。点击上方公司名可切换其他公司
Proto Labs Inc的季度营收约是CARRIAGE SERVICES INC的1.3倍($139.3M vs $105.5M),CARRIAGE SERVICES INC净利率更高(11.6% vs 5.8%,领先5.8%),Proto Labs Inc同比增速更快(10.4% vs 8.0%),过去两年Proto Labs Inc的营收复合增速更高(5.3% 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。
Proto Labs是一家提供快速制造服务的企业,可通过3D打印、CNC加工、钣金加工以及注塑成型工艺,为客户生产用于原型制作和量产的定制零部件,产品广泛应用于医疗设备、航空航天、电子、家电、汽车、消费品等多个领域,公司总部位于美国明尼苏达州,在美国多地设有生产基地。
CSV vs PRLB — 直观对比
营收规模更大
PRLB
是对方的1.3倍
$105.5M
营收增速更快
PRLB
高出2.4%
8.0%
净利率更高
CSV
高出5.8%
5.8%
两年增速更快
PRLB
近两年复合增速
1.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $105.5M | $139.3M |
| 净利润 | $12.3M | $8.1M |
| 毛利率 | 34.8% | 45.6% |
| 营业利润率 | 23.3% | 7.1% |
| 净利率 | 11.6% | 5.8% |
| 营收同比 | 8.0% | 10.4% |
| 净利润同比 | 24.5% | 125.4% |
| 每股收益(稀释后) | $0.76 | $0.29 |
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
CSV
PRLB
| Q1 26 | — | $139.3M | ||
| Q4 25 | $105.5M | $136.5M | ||
| Q3 25 | $102.7M | $135.4M | ||
| Q2 25 | $102.1M | $135.1M | ||
| Q1 25 | $107.1M | $126.2M | ||
| Q4 24 | $97.7M | $121.8M | ||
| Q3 24 | $100.7M | $125.6M | ||
| Q2 24 | $102.3M | $125.6M |
净利润
CSV
PRLB
| Q1 26 | — | $8.1M | ||
| Q4 25 | $12.3M | — | ||
| Q3 25 | $6.6M | $7.2M | ||
| Q2 25 | $11.7M | $4.4M | ||
| Q1 25 | $20.9M | $3.6M | ||
| Q4 24 | $9.9M | — | ||
| Q3 24 | $9.9M | $7.2M | ||
| Q2 24 | $6.3M | $4.5M |
毛利率
CSV
PRLB
| Q1 26 | — | 45.6% | ||
| Q4 25 | 34.8% | 44.2% | ||
| Q3 25 | 35.3% | 45.3% | ||
| Q2 25 | 35.2% | 44.3% | ||
| Q1 25 | 35.3% | 44.1% | ||
| Q4 24 | 34.4% | 42.7% | ||
| Q3 24 | 35.2% | 45.6% | ||
| Q2 24 | 36.2% | 45.0% |
营业利润率
CSV
PRLB
| Q1 26 | — | 7.1% | ||
| Q4 25 | 23.3% | 5.0% | ||
| Q3 25 | 17.0% | 6.5% | ||
| Q2 25 | 23.5% | 3.7% | ||
| Q1 25 | 29.5% | 3.6% | ||
| Q4 24 | 21.6% | -1.2% | ||
| Q3 24 | 22.7% | 6.8% | ||
| Q2 24 | 18.0% | 4.8% |
净利率
CSV
PRLB
| Q1 26 | — | 5.8% | ||
| Q4 25 | 11.6% | — | ||
| Q3 25 | 6.4% | 5.3% | ||
| Q2 25 | 11.5% | 3.3% | ||
| Q1 25 | 19.5% | 2.9% | ||
| Q4 24 | 10.1% | — | ||
| Q3 24 | 9.8% | 5.7% | ||
| Q2 24 | 6.1% | 3.6% |
每股收益(稀释后)
CSV
PRLB
| Q1 26 | — | $0.29 | ||
| Q4 25 | $0.76 | $0.25 | ||
| Q3 25 | $0.41 | $0.30 | ||
| Q2 25 | $0.74 | $0.18 | ||
| Q1 25 | $1.34 | $0.15 | ||
| Q4 24 | $0.62 | $-0.01 | ||
| Q3 24 | $0.63 | $0.29 | ||
| Q2 24 | $0.40 | $0.18 |
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 | $124.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $254.8M | $683.1M |
| 总资产 | $1.3B | $778.6M |
| 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
CSV
PRLB
| Q1 26 | — | $124.0M | ||
| Q4 25 | $1.7M | $128.1M | ||
| Q3 25 | $1.2M | $119.2M | ||
| Q2 25 | $1.4M | $103.2M | ||
| Q1 25 | $4.6M | $96.8M | ||
| Q4 24 | $1.2M | $103.1M | ||
| Q3 24 | $1.3M | $100.5M | ||
| Q2 24 | $1.5M | $112.9M |
股东权益
CSV
PRLB
| Q1 26 | — | $683.1M | ||
| Q4 25 | $254.8M | $673.9M | ||
| Q3 25 | $242.1M | $664.7M | ||
| Q2 25 | $235.4M | $664.7M | ||
| Q1 25 | $223.1M | $656.8M | ||
| Q4 24 | $208.6M | $670.2M | ||
| Q3 24 | $198.1M | $680.0M | ||
| Q2 24 | $187.9M | $685.2M |
总资产
CSV
PRLB
| Q1 26 | — | $778.6M | ||
| Q4 25 | $1.3B | $763.4M | ||
| Q3 25 | $1.3B | $756.9M | ||
| Q2 25 | $1.3B | $743.3M | ||
| Q1 25 | $1.3B | $737.5M | ||
| Q4 24 | $1.3B | $743.5M | ||
| Q3 24 | $1.3B | $753.8M | ||
| Q2 24 | $1.3B | $758.2M |
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 | $17.5M |
| 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× | 2.16× |
| 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
CSV
PRLB
| Q1 26 | — | $17.5M | ||
| Q4 25 | $14.1M | $16.5M | ||
| Q3 25 | $24.7M | $29.1M | ||
| Q2 25 | $8.1M | $10.6M | ||
| Q1 25 | $13.8M | $18.4M | ||
| Q4 24 | $9.3M | $17.3M | ||
| Q3 24 | $20.9M | $24.8M | ||
| Q2 24 | $2.2M | $14.4M |
自由现金流
CSV
PRLB
| Q1 26 | — | — | ||
| Q4 25 | $6.2M | $8.4M | ||
| Q3 25 | $18.0M | $25.0M | ||
| Q2 25 | $5.2M | $9.1M | ||
| Q1 25 | $10.6M | $17.1M | ||
| Q4 24 | $4.9M | $16.5M | ||
| Q3 24 | $16.2M | $23.2M | ||
| Q2 24 | $-1.4M | $10.2M |
自由现金流率
CSV
PRLB
| Q1 26 | — | — | ||
| Q4 25 | 5.9% | 6.2% | ||
| Q3 25 | 17.5% | 18.5% | ||
| Q2 25 | 5.1% | 6.7% | ||
| Q1 25 | 9.9% | 13.6% | ||
| Q4 24 | 5.0% | 13.5% | ||
| Q3 24 | 16.1% | 18.5% | ||
| Q2 24 | -1.4% | 8.2% |
资本支出强度
CSV
PRLB
| Q1 26 | — | — | ||
| Q4 25 | 7.5% | 5.9% | ||
| Q3 25 | 6.5% | 3.0% | ||
| Q2 25 | 2.8% | 1.1% | ||
| Q1 25 | 3.0% | 1.0% | ||
| Q4 24 | 4.5% | 0.7% | ||
| Q3 24 | 4.6% | 1.2% | ||
| Q2 24 | 3.5% | 3.3% |
现金转化率
CSV
PRLB
| Q1 26 | — | 2.16× | ||
| Q4 25 | 1.15× | — | ||
| Q3 25 | 3.76× | 4.03× | ||
| Q2 25 | 0.69× | 2.39× | ||
| Q1 25 | 0.66× | 5.11× | ||
| Q4 24 | 0.94× | — | ||
| Q3 24 | 2.11× | 3.44× | ||
| Q2 24 | 0.34× | 3.18× |
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% |
PRLB
| CNC Machining | $63.2M | 45% |
| Injection Molding | $51.1M | 37% |
| 3D Printing | $20.5M | 15% |
| Sheet Metal | $4.4M | 3% |
| Other Revenue | $207.0K | 0% |