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CARRIAGE SERVICES INC（CSV）与Prairie Operating Co.（PROP）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Prairie Operating Co.的1.4倍（$105.5M vs $77.7M），CARRIAGE SERVICES INC净利率更高（11.6% vs 1.7%，领先10.0%），过去两年Prairie Operating Co.的营收复合增速更高（9784.4% 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。
草原农场乳业是一家成立于伊利诺伊州卡林维尔的乳业合作社，现总部设于该州爱德华兹维尔。企业向奶源生产者收奶，将其加工为奶酪、黄油、冰淇淋、酸奶油、农家干酪、蘸酱、酸奶、液态奶等多种乳制品，同时也生产销售果汁、风味饮品与预制冰茶。
CSV vs PROP — 直观对比
营收规模更大
CSV
是对方的1.4倍
$77.7M
净利率更高
CSV
高出10.0%
1.7%
两年增速更快
PROP
近两年复合增速
1.0%
损益表 — Q4 FY2025 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $77.7M |
| 净利润 | $12.3M | $1.3M |
| 毛利率 | 34.8% | — |
| 营业利润率 | 23.3% | 34.8% |
| 净利率 | 11.6% | 1.7% |
| 营收同比 | 8.0% | — |
| 净利润同比 | 24.5% | 111.3% |
| 每股收益（稀释后） | $0.76 | $-0.44 |
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CSVPROP
| Q4 25 | $105.5M | — | ||
| Q3 25 | $102.7M | $77.7M | ||
| Q2 25 | $102.1M | $68.1M | ||
| Q1 25 | $107.1M | $13.6M | ||
| Q4 24 | $97.7M | — | ||
| Q3 24 | $100.7M | $0 | ||
| Q2 24 | $102.3M | — | ||
| Q1 24 | $103.5M | — |
净利润CSVPROP
| Q4 25 | $12.3M | — | ||
| Q3 25 | $6.6M | $1.3M | ||
| Q2 25 | $11.7M | $35.7M | ||
| Q1 25 | $20.9M | $-2.6M | ||
| Q4 24 | $9.9M | — | ||
| Q3 24 | $9.9M | $-11.4M | ||
| Q2 24 | $6.3M | — | ||
| Q1 24 | $7.0M | — |
毛利率CSVPROP
| 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CSVPROP
| Q4 25 | 23.3% | — | ||
| Q3 25 | 17.0% | 34.8% | ||
| Q2 25 | 23.5% | 27.8% | ||
| Q1 25 | 29.5% | 12.9% | ||
| Q4 24 | 21.6% | — | ||
| Q3 24 | 22.7% | — | ||
| Q2 24 | 18.0% | — | ||
| Q1 24 | 18.8% | — |
净利率CSVPROP
| Q4 25 | 11.6% | — | ||
| Q3 25 | 6.4% | 1.7% | ||
| Q2 25 | 11.5% | 52.4% | ||
| Q1 25 | 19.5% | -19.3% | ||
| Q4 24 | 10.1% | — | ||
| Q3 24 | 9.8% | — | ||
| Q2 24 | 6.1% | — | ||
| Q1 24 | 6.7% | — |
每股收益（稀释后）CSVPROP
| Q4 25 | $0.76 | — | ||
| Q3 25 | $0.41 | $-0.44 | ||
| Q2 25 | $0.74 | $0.18 | ||
| Q1 25 | $1.34 | $-3.49 | ||
| Q4 24 | $0.62 | — | ||
| Q3 24 | $0.63 | $-0.68 | ||
| Q2 24 | $0.40 | — | ||
| Q1 24 | $0.45 | — |
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 | $10.6M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $254.8M | $101.8M |
| 总资产 | $1.3B | $939.8M |
| 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CSVPROP
| Q4 25 | $1.7M | — | ||
| Q3 25 | $1.2M | $10.6M | ||
| Q2 25 | $1.4M | $10.7M | ||
| Q1 25 | $4.6M | $15.0M | ||
| Q4 24 | $1.2M | — | ||
| Q3 24 | $1.3M | $40.1M | ||
| Q2 24 | $1.5M | — | ||
| Q1 24 | $1.7M | — |
总债务CSVPROP
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | $387.0M | ||
| Q1 25 | — | $377.0M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益CSVPROP
| Q4 25 | $254.8M | — | ||
| Q3 25 | $242.1M | $101.8M | ||
| Q2 25 | $235.4M | $94.2M | ||
| Q1 25 | $223.1M | $34.0M | ||
| Q4 24 | $208.6M | — | ||
| Q3 24 | $198.1M | $61.3M | ||
| Q2 24 | $187.9M | — | ||
| Q1 24 | $179.6M | — |
总资产CSVPROP
| Q4 25 | $1.3B | — | ||
| Q3 25 | $1.3B | $939.8M | ||
| Q2 25 | $1.3B | $858.5M | ||
| Q1 25 | $1.3B | $775.4M | ||
| Q4 24 | $1.3B | — | ||
| Q3 24 | $1.3B | $107.2M | ||
| Q2 24 | $1.3B | — | ||
| Q1 24 | $1.3B | — |
负债/权益比CSVPROP
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 4.11× | ||
| Q1 25 | — | 11.07× | ||
| 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 | $57.7M |
| 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× | 44.80× |
| 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CSVPROP
| Q4 25 | $14.1M | — | ||
| Q3 25 | $24.7M | $57.7M | ||
| Q2 25 | $8.1M | $-7.2M | ||
| Q1 25 | $13.8M | $16.9M | ||
| Q4 24 | $9.3M | — | ||
| Q3 24 | $20.9M | $2.8M | ||
| Q2 24 | $2.2M | — | ||
| Q1 24 | $19.7M | — |
自由现金流CSVPROP
| 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CSVPROP
| 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CSVPROP
| 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CSVPROP
| Q4 25 | 1.15× | — | ||
| Q3 25 | 3.76× | 44.80× | ||
| Q2 25 | 0.69× | -0.20× | ||
| 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% |
PROP
| Crude Oil Sales | $64.9M | 84% |
| Natural Gas Sales | $7.6M | 10% |
| Natural Gas Liquids Reserves | $5.2M | 7% |
