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CARRIAGE SERVICES INC（CSV）与Ribbon Communications Inc.（RBBN）财务数据对比。点击上方公司名可切换其他公司
Ribbon Communications Inc.的季度营收约是CARRIAGE SERVICES INC的1.5倍（$162.6M vs $105.5M），Ribbon Communications Inc.净利率更高（54.8% vs 11.6%，领先43.1%），CARRIAGE SERVICES INC同比增速更快（8.0% vs -10.3%），过去两年CARRIAGE SERVICES INC的营收复合增速更高（1.0% vs -8.1%）
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。
睿宾通信公司（Ribbon Communications Inc.）主要为电信运营商、企业及关键基础设施领域提供软件、IP与光网络解决方案。公司于2017年由Genband与Sonus Networks合并成立，总部位于美国得克萨斯州普莱诺，是一家上市科技企业。
CSV vs RBBN — 直观对比
营收规模更大
RBBN
是对方的1.5倍
$105.5M
营收增速更快
CSV
高出18.3%
-10.3%
净利率更高
RBBN
高出43.1%
11.6%
两年增速更快
CSV
近两年复合增速
-8.1%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $162.6M |
| 净利润 | $12.3M | $89.1M |
| 毛利率 | 34.8% | 42.9% |
| 营业利润率 | 23.3% | 37.6% |
| 净利率 | 11.6% | 54.8% |
| 营收同比 | 8.0% | -10.3% |
| 净利润同比 | 24.5% | — |
| 每股收益（稀释后） | $0.76 | $0.50 |
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CSVRBBN
| Q1 26 | — | $162.6M | ||
| Q4 25 | $105.5M | $227.3M | ||
| Q3 25 | $102.7M | $215.4M | ||
| Q2 25 | $102.1M | $220.6M | ||
| Q1 25 | $107.1M | $181.3M | ||
| Q4 24 | $97.7M | $251.4M | ||
| Q3 24 | $100.7M | $210.2M | ||
| Q2 24 | $102.3M | $192.6M |
净利润CSVRBBN
| Q1 26 | — | $89.1M | ||
| Q4 25 | $12.3M | — | ||
| Q3 25 | $6.6M | $-12.1M | ||
| Q2 25 | $11.7M | $-11.1M | ||
| Q1 25 | $20.9M | $-26.2M | ||
| Q4 24 | $9.9M | — | ||
| Q3 24 | $9.9M | $-13.4M | ||
| Q2 24 | $6.3M | $-16.8M |
毛利率CSVRBBN
| Q1 26 | — | 42.9% | ||
| Q4 25 | 34.8% | 53.3% | ||
| Q3 25 | 35.3% | 50.1% | ||
| Q2 25 | 35.2% | 49.6% | ||
| Q1 25 | 35.3% | 45.4% | ||
| Q4 24 | 34.4% | 55.7% | ||
| Q3 24 | 35.2% | 52.1% | ||
| Q2 24 | 36.2% | 50.8% |
营业利润率CSVRBBN
| Q1 26 | — | 37.6% | ||
| Q4 25 | 23.3% | 4.1% | ||
| Q3 25 | 17.0% | 1.3% | ||
| Q2 25 | 23.5% | 1.9% | ||
| Q1 25 | 29.5% | -10.8% | ||
| Q4 24 | 21.6% | 13.2% | ||
| Q3 24 | 22.7% | -0.4% | ||
| Q2 24 | 18.0% | -1.0% |
净利率CSVRBBN
| Q1 26 | — | 54.8% | ||
| Q4 25 | 11.6% | — | ||
| Q3 25 | 6.4% | -5.6% | ||
| Q2 25 | 11.5% | -5.0% | ||
| Q1 25 | 19.5% | -14.5% | ||
| Q4 24 | 10.1% | — | ||
| Q3 24 | 9.8% | -6.4% | ||
| Q2 24 | 6.1% | -8.7% |
每股收益（稀释后）CSVRBBN
| Q1 26 | — | $0.50 | ||
| Q4 25 | $0.76 | $0.50 | ||
| Q3 25 | $0.41 | $-0.07 | ||
| Q2 25 | $0.74 | $-0.06 | ||
| Q1 25 | $1.34 | $-0.15 | ||
| Q4 24 | $0.62 | $0.05 | ||
| Q3 24 | $0.63 | $-0.08 | ||
| Q2 24 | $0.40 | $-0.10 |
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 | $67.6M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $254.8M | $419.1M |
| 总资产 | $1.3B | — |
| 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CSVRBBN
| Q1 26 | — | $67.6M | ||
| Q4 25 | $1.7M | $96.4M | ||
| Q3 25 | $1.2M | $74.8M | ||
| Q2 25 | $1.4M | $60.5M | ||
| Q1 25 | $4.6M | $71.2M | ||
| Q4 24 | $1.2M | $87.8M | ||
| Q3 24 | $1.3M | $37.2M | ||
| Q2 24 | $1.5M | $64.6M |
总债务CSVRBBN
| Q1 26 | — | — | ||
| Q4 25 | — | $342.1M | ||
| Q3 25 | — | $344.3M | ||
| Q2 25 | — | $346.5M | ||
| Q1 25 | — | $347.4M | ||
| Q4 24 | — | $348.3M | ||
| Q3 24 | — | $349.1M | ||
| Q2 24 | — | $350.0M |
股东权益CSVRBBN
| Q1 26 | — | $419.1M | ||
| Q4 25 | $254.8M | $449.0M | ||
| Q3 25 | $242.1M | $360.1M | ||
| Q2 25 | $235.4M | $370.4M | ||
| Q1 25 | $223.1M | $381.8M | ||
| Q4 24 | $208.6M | $404.6M | ||
| Q3 24 | $198.1M | $395.5M | ||
| Q2 24 | $187.9M | $405.0M |
总资产CSVRBBN
| Q1 26 | — | — | ||
| Q4 25 | $1.3B | $1.2B | ||
| Q3 25 | $1.3B | $1.1B | ||
| Q2 25 | $1.3B | $1.1B | ||
| Q1 25 | $1.3B | $1.1B | ||
| Q4 24 | $1.3B | $1.2B | ||
| Q3 24 | $1.3B | $1.1B | ||
| Q2 24 | $1.3B | $1.1B |
负债/权益比CSVRBBN
| Q1 26 | — | — | ||
| Q4 25 | — | 0.76× | ||
| Q3 25 | — | 0.96× | ||
| Q2 25 | — | 0.94× | ||
| Q1 25 | — | 0.91× | ||
| Q4 24 | — | 0.86× | ||
| Q3 24 | — | 0.88× | ||
| Q2 24 | — | 0.86× |
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 | — |
| 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CSVRBBN
| Q1 26 | — | — | ||
| Q4 25 | $14.1M | $29.2M | ||
| Q3 25 | $24.7M | $26.5M | ||
| Q2 25 | $8.1M | $-795.0K | ||
| Q1 25 | $13.8M | $-3.5M | ||
| Q4 24 | $9.3M | $61.8M | ||
| Q3 24 | $20.9M | $-14.8M | ||
| Q2 24 | $2.2M | $-9.8M |
自由现金流CSVRBBN
| Q1 26 | — | — | ||
| Q4 25 | $6.2M | $27.3M | ||
| Q3 25 | $18.0M | $21.0M | ||
| Q2 25 | $5.2M | $-6.5M | ||
| Q1 25 | $10.6M | $-15.7M | ||
| Q4 24 | $4.9M | $53.8M | ||
| Q3 24 | $16.2M | $-23.7M | ||
| Q2 24 | $-1.4M | $-12.9M |
自由现金流率CSVRBBN
| Q1 26 | — | — | ||
| Q4 25 | 5.9% | 12.0% | ||
| Q3 25 | 17.5% | 9.7% | ||
| Q2 25 | 5.1% | -2.9% | ||
| Q1 25 | 9.9% | -8.7% | ||
| Q4 24 | 5.0% | 21.4% | ||
| Q3 24 | 16.1% | -11.3% | ||
| Q2 24 | -1.4% | -6.7% |
资本支出强度CSVRBBN
| Q1 26 | — | — | ||
| Q4 25 | 7.5% | 0.9% | ||
| Q3 25 | 6.5% | 2.6% | ||
| Q2 25 | 2.8% | 2.6% | ||
| Q1 25 | 3.0% | 6.7% | ||
| Q4 24 | 4.5% | 3.2% | ||
| Q3 24 | 4.6% | 4.2% | ||
| Q2 24 | 3.5% | 1.6% |
现金转化率CSVRBBN
| Q1 26 | — | — | ||
| 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× | — |
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% |
RBBN
| Service | $94.5M | 58% |
| Product | $68.1M | 42% |
