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CARRIAGE SERVICES INC（CSV）与ROGERS CORP（ROG）财务数据对比。点击上方公司名可切换其他公司
ROGERS CORP的季度营收约是CARRIAGE SERVICES INC的1.9倍（$200.5M vs $105.5M），CARRIAGE SERVICES INC净利率更高（11.6% vs 2.2%，领先9.4%），CARRIAGE SERVICES INC同比增速更快（8.0% vs 5.2%），CARRIAGE SERVICES INC自由现金流更多（$6.2M vs $1.1M），过去两年CARRIAGE SERVICES INC的营收复合增速更高（1.0% vs -3.3%）
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。
罗杰斯公司是一家专注于特种工程材料研发生产的企业，总部位于美国亚利桑那州钱德勒市，其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域，为全球客户提供高性能材料解决方案。
CSV vs ROG — 直观对比
营收规模更大
ROG
是对方的1.9倍
$105.5M
营收增速更快
CSV
高出2.7%
5.2%
净利率更高
CSV
高出9.4%
2.2%
自由现金流更多
CSV
多$5.1M
$1.1M
两年增速更快
CSV
近两年复合增速
-3.3%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $200.5M |
| 净利润 | $12.3M | $4.5M |
| 毛利率 | 34.8% | 32.2% |
| 营业利润率 | 23.3% | — |
| 净利率 | 11.6% | 2.2% |
| 营收同比 | 8.0% | 5.2% |
| 净利润同比 | 24.5% | 421.4% |
| 每股收益（稀释后） | $0.76 | $0.25 |
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CSVROG
| Q1 26 | — | $200.5M | ||
| Q4 25 | $105.5M | $201.5M | ||
| Q3 25 | $102.7M | $216.0M | ||
| Q2 25 | $102.1M | $202.8M | ||
| Q1 25 | $107.1M | $190.5M | ||
| Q4 24 | $97.7M | $192.2M | ||
| Q3 24 | $100.7M | $210.3M | ||
| Q2 24 | $102.3M | $214.2M |
净利润CSVROG
| Q1 26 | — | $4.5M | ||
| Q4 25 | $12.3M | $4.6M | ||
| Q3 25 | $6.6M | $8.6M | ||
| Q2 25 | $11.7M | $-73.6M | ||
| Q1 25 | $20.9M | $-1.4M | ||
| Q4 24 | $9.9M | $-500.0K | ||
| Q3 24 | $9.9M | $10.7M | ||
| Q2 24 | $6.3M | $8.1M |
毛利率CSVROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | 34.8% | 31.5% | ||
| Q3 25 | 35.3% | 33.5% | ||
| Q2 25 | 35.2% | 31.6% | ||
| Q1 25 | 35.3% | 29.9% | ||
| Q4 24 | 34.4% | 32.1% | ||
| Q3 24 | 35.2% | 35.2% | ||
| Q2 24 | 36.2% | 34.1% |
营业利润率CSVROG
| Q1 26 | — | — | ||
| Q4 25 | 23.3% | 3.5% | ||
| Q3 25 | 17.0% | 7.3% | ||
| Q2 25 | 23.5% | -33.3% | ||
| Q1 25 | 29.5% | -0.2% | ||
| Q4 24 | 21.6% | -6.6% | ||
| Q3 24 | 22.7% | 6.9% | ||
| Q2 24 | 18.0% | 5.3% |
净利率CSVROG
| Q1 26 | — | 2.2% | ||
| Q4 25 | 11.6% | 2.3% | ||
| Q3 25 | 6.4% | 4.0% | ||
| Q2 25 | 11.5% | -36.3% | ||
| Q1 25 | 19.5% | -0.7% | ||
| Q4 24 | 10.1% | -0.3% | ||
| Q3 24 | 9.8% | 5.1% | ||
| Q2 24 | 6.1% | 3.8% |
每股收益（稀释后）CSVROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | $0.76 | $0.20 | ||
| Q3 25 | $0.41 | $0.48 | ||
| Q2 25 | $0.74 | $-4.00 | ||
| Q1 25 | $1.34 | $-0.08 | ||
| Q4 24 | $0.62 | $-0.04 | ||
| Q3 24 | $0.63 | $0.58 | ||
| Q2 24 | $0.40 | $0.44 |
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 | $195.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $254.8M | $1.2B |
| 总资产 | $1.3B | $1.4B |
| 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CSVROG
| Q1 26 | — | $195.8M | ||
| Q4 25 | $1.7M | $197.0M | ||
| Q3 25 | $1.2M | $167.8M | ||
| Q2 25 | $1.4M | $157.2M | ||
| Q1 25 | $4.6M | $175.6M | ||
| Q4 24 | $1.2M | $159.8M | ||
| Q3 24 | $1.3M | $146.4M | ||
| Q2 24 | $1.5M | $119.9M |
股东权益CSVROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | $254.8M | $1.2B | ||
| Q3 25 | $242.1M | $1.2B | ||
| Q2 25 | $235.4M | $1.2B | ||
| Q1 25 | $223.1M | $1.3B | ||
| Q4 24 | $208.6M | $1.3B | ||
| Q3 24 | $198.1M | $1.3B | ||
| Q2 24 | $187.9M | $1.3B |
总资产CSVROG
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.3B | $1.4B | ||
| Q3 25 | $1.3B | $1.4B | ||
| Q2 25 | $1.3B | $1.5B | ||
| Q1 25 | $1.3B | $1.5B | ||
| Q4 24 | $1.3B | $1.5B | ||
| Q3 24 | $1.3B | $1.5B | ||
| Q2 24 | $1.3B | $1.5B |
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 | $5.8M |
| 自由现金流经营现金流 - 资本支出 | $6.2M | $1.1M |
| 自由现金流率自由现金流/营收 | 5.9% | 0.5% |
| 资本支出强度资本支出/营收 | 7.5% | 2.3% |
| 现金转化率经营现金流/净利润 | 1.15× | 1.29× |
| 过去12个月自由现金流最近4个季度 | $40.1M | $70.1M |
8季度趋势，按日历期对齐
经营现金流CSVROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $14.1M | $46.9M | ||
| Q3 25 | $24.7M | $28.9M | ||
| Q2 25 | $8.1M | $13.7M | ||
| Q1 25 | $13.8M | $11.7M | ||
| Q4 24 | $9.3M | $33.7M | ||
| Q3 24 | $20.9M | $42.4M | ||
| Q2 24 | $2.2M | $22.9M |
自由现金流CSVROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | $6.2M | $42.2M | ||
| Q3 25 | $18.0M | $21.2M | ||
| Q2 25 | $5.2M | $5.6M | ||
| Q1 25 | $10.6M | $2.1M | ||
| Q4 24 | $4.9M | $18.3M | ||
| Q3 24 | $16.2M | $25.2M | ||
| Q2 24 | $-1.4M | $8.8M |
自由现金流率CSVROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | 5.9% | 20.9% | ||
| Q3 25 | 17.5% | 9.8% | ||
| Q2 25 | 5.1% | 2.8% | ||
| Q1 25 | 9.9% | 1.1% | ||
| Q4 24 | 5.0% | 9.5% | ||
| Q3 24 | 16.1% | 12.0% | ||
| Q2 24 | -1.4% | 4.1% |
资本支出强度CSVROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | 7.5% | 2.3% | ||
| Q3 25 | 6.5% | 3.6% | ||
| Q2 25 | 2.8% | 4.0% | ||
| Q1 25 | 3.0% | 5.0% | ||
| Q4 24 | 4.5% | 8.0% | ||
| Q3 24 | 4.6% | 8.2% | ||
| Q2 24 | 3.5% | 6.6% |
现金转化率CSVROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | 1.15× | 10.20× | ||
| Q3 25 | 3.76× | 3.36× | ||
| Q2 25 | 0.69× | — | ||
| Q1 25 | 0.66× | — | ||
| Q4 24 | 0.94× | — | ||
| Q3 24 | 2.11× | 3.96× | ||
| Q2 24 | 0.34× | 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% |
ROG
暂无分部数据
