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CARRIAGE SERVICES INC（CSV）与RHYTHM PHARMACEUTICALS, INC.（RYTM）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RHYTHM PHARMACEUTICALS, INC.的1.8倍（$105.5M vs $57.3M），CARRIAGE SERVICES INC净利率更高（11.6% vs -83.0%，领先94.6%），RHYTHM PHARMACEUTICALS, INC.同比增速更快（36.9% vs 8.0%），过去两年RHYTHM PHARMACEUTICALS, INC.的营收复合增速更高（48.5% 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。
Rhythm Pharmaceuticals是一家专注于罕见病领域的生物制药企业，主要开发和商业化针对罕见遗传性肥胖症的靶向疗法，覆盖POMC缺陷、LEPR缺陷、巴德-毕德氏综合征等适应症，服务北美、欧洲地区缺少有效治疗方案的患者群体。
CSV vs RYTM — 直观对比
营收规模更大
CSV
是对方的1.8倍
$57.3M
营收增速更快
RYTM
高出28.9%
8.0%
净利率更高
CSV
高出94.6%
-83.0%
两年增速更快
RYTM
近两年复合增速
1.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $57.3M |
| 净利润 | $12.3M | $-47.5M |
| 毛利率 | 34.8% | 91.6% |
| 营业利润率 | 23.3% | -82.2% |
| 净利率 | 11.6% | -83.0% |
| 营收同比 | 8.0% | 36.9% |
| 净利润同比 | 24.5% | -9.6% |
| 每股收益（稀释后） | $0.76 | $-0.73 |
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CSVRYTM
| Q4 25 | $105.5M | $57.3M | ||
| Q3 25 | $102.7M | $51.3M | ||
| Q2 25 | $102.1M | $48.5M | ||
| Q1 25 | $107.1M | $32.7M | ||
| Q4 24 | $97.7M | $41.8M | ||
| Q3 24 | $100.7M | $33.3M | ||
| Q2 24 | $102.3M | $29.1M | ||
| Q1 24 | $103.5M | $26.0M |
净利润CSVRYTM
| Q4 25 | $12.3M | $-47.5M | ||
| Q3 25 | $6.6M | $-52.9M | ||
| Q2 25 | $11.7M | $-46.6M | ||
| Q1 25 | $20.9M | $-49.5M | ||
| Q4 24 | $9.9M | $-43.3M | ||
| Q3 24 | $9.9M | $-43.6M | ||
| Q2 24 | $6.3M | $-32.3M | ||
| Q1 24 | $7.0M | $-141.4M |
毛利率CSVRYTM
| Q4 25 | 34.8% | 91.6% | ||
| Q3 25 | 35.3% | 89.3% | ||
| Q2 25 | 35.2% | 88.6% | ||
| Q1 25 | 35.3% | 88.8% | ||
| Q4 24 | 34.4% | 90.9% | ||
| Q3 24 | 35.2% | 88.5% | ||
| Q2 24 | 36.2% | 89.9% | ||
| Q1 24 | 36.0% | 89.2% |
营业利润率CSVRYTM
| Q4 25 | 23.3% | -82.2% | ||
| Q3 25 | 17.0% | -102.6% | ||
| Q2 25 | 23.5% | -93.4% | ||
| Q1 25 | 29.5% | -143.7% | ||
| Q4 24 | 21.6% | -98.6% | ||
| Q3 24 | 22.7% | -132.0% | ||
| Q2 24 | 18.0% | -139.2% | ||
| Q1 24 | 18.8% | -538.7% |
净利率CSVRYTM
| Q4 25 | 11.6% | -83.0% | ||
| Q3 25 | 6.4% | -103.1% | ||
| Q2 25 | 11.5% | -96.1% | ||
| Q1 25 | 19.5% | -151.4% | ||
| Q4 24 | 10.1% | -103.6% | ||
| Q3 24 | 9.8% | -131.2% | ||
| Q2 24 | 6.1% | -110.9% | ||
| Q1 24 | 6.7% | -544.4% |
每股收益（稀释后）CSVRYTM
| Q4 25 | $0.76 | $-0.73 | ||
| Q3 25 | $0.41 | $-0.82 | ||
| Q2 25 | $0.74 | $-0.75 | ||
| Q1 25 | $1.34 | $-0.81 | ||
| Q4 24 | $0.62 | $-0.71 | ||
| Q3 24 | $0.63 | $-0.73 | ||
| Q2 24 | $0.40 | $-0.55 | ||
| Q1 24 | $0.45 | $-2.35 |
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 | $388.9M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $254.8M | $139.1M |
| 总资产 | $1.3B | $480.2M |
| 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CSVRYTM
| Q4 25 | $1.7M | $388.9M | ||
| Q3 25 | $1.2M | $416.1M | ||
| Q2 25 | $1.4M | $291.0M | ||
| Q1 25 | $4.6M | $314.5M | ||
| Q4 24 | $1.2M | $320.6M | ||
| Q3 24 | $1.3M | $298.4M | ||
| Q2 24 | $1.5M | $319.1M | ||
| Q1 24 | $1.7M | $201.2M |
股东权益CSVRYTM
| Q4 25 | $254.8M | $139.1M | ||
| Q3 25 | $242.1M | $148.8M | ||
| Q2 25 | $235.4M | $-11.9M | ||
| Q1 25 | $223.1M | $18.9M | ||
| Q4 24 | $208.6M | $21.7M | ||
| Q3 24 | $198.1M | $11.2M | ||
| Q2 24 | $187.9M | $39.3M | ||
| Q1 24 | $179.6M | $61.6M |
总资产CSVRYTM
| Q4 25 | $1.3B | $480.2M | ||
| Q3 25 | $1.3B | $506.9M | ||
| Q2 25 | $1.3B | $372.7M | ||
| Q1 25 | $1.3B | $386.7M | ||
| Q4 24 | $1.3B | $392.3M | ||
| Q3 24 | $1.3B | $363.6M | ||
| Q2 24 | $1.3B | $381.8M | ||
| Q1 24 | $1.3B | $258.7M |
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 | $-25.4M |
| 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CSVRYTM
| Q4 25 | $14.1M | $-25.4M | ||
| Q3 25 | $24.7M | $-26.6M | ||
| Q2 25 | $8.1M | $-23.3M | ||
| Q1 25 | $13.8M | $-40.4M | ||
| Q4 24 | $9.3M | $-18.8M | ||
| Q3 24 | $20.9M | $-25.2M | ||
| Q2 24 | $2.2M | $-29.1M | ||
| Q1 24 | $19.7M | $-40.7M |
自由现金流CSVRYTM
| 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CSVRYTM
| 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CSVRYTM
| 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CSVRYTM
| 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% |
RYTM
暂无分部数据
