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CARRIAGE SERVICES INC（CSV）与SERVICE CORP INTERNATIONAL（SCI）财务数据对比。点击上方公司名可切换其他公司
SERVICE CORP INTERNATIONAL的季度营收约是CARRIAGE SERVICES INC的10.5倍（$1.1B vs $105.5M）。SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 11.6%，领先2.7%）。CARRIAGE SERVICES INC同比增速更快（8.0% vs 1.7%）。SERVICE CORP INTERNATIONAL自由现金流更多（$87.2M vs $6.2M）。过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% 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。
国际配送服务有限公司（IDS）是英国邮政及快递服务提供商，2013年由英国政府设立，作为皇家邮政的控股母公司，多数股权随后在伦敦证券交易所公开发售，当时政府保留30%股份。截至2025年4月，该公司由丹尼尔·克雷廷斯基旗下捷克EP集团持有运营。
CSV vs SCI — 直观对比
营收规模更大
SCI
是对方的10.5倍
$105.5M
营收增速更快
CSV
高出6.3%
1.7%
净利率更高
SCI
高出2.7%
11.6%
自由现金流更多
SCI
多$81.0M
$6.2M
两年增速更快
SCI
近两年复合增速
1.0%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $1.1B |
| 净利润 | $12.3M | $159.4M |
| 毛利率 | 34.8% | 28.0% |
| 营业利润率 | 23.3% | 24.8% |
| 净利率 | 11.6% | 14.3% |
| 营收同比 | 8.0% | 1.7% |
| 净利润同比 | 24.5% | 5.3% |
| 每股收益（稀释后） | $0.76 | $1.13 |
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CSVSCI
| Q4 25 | $105.5M | $1.1B | ||
| Q3 25 | $102.7M | $1.1B | ||
| Q2 25 | $102.1M | $1.1B | ||
| Q1 25 | $107.1M | $1.1B | ||
| Q4 24 | $97.7M | $1.1B | ||
| Q3 24 | $100.7M | $1.0B | ||
| Q2 24 | $102.3M | $1.0B | ||
| Q1 24 | $103.5M | $1.0B |
净利润CSVSCI
| Q4 25 | $12.3M | $159.4M | ||
| Q3 25 | $6.6M | $117.5M | ||
| Q2 25 | $11.7M | $122.9M | ||
| Q1 25 | $20.9M | $142.9M | ||
| Q4 24 | $9.9M | $151.4M | ||
| Q3 24 | $9.9M | $117.8M | ||
| Q2 24 | $6.3M | $118.2M | ||
| Q1 24 | $7.0M | $131.3M |
毛利率CSVSCI
| Q4 25 | 34.8% | 28.0% | ||
| Q3 25 | 35.3% | 25.1% | ||
| Q2 25 | 35.2% | 25.5% | ||
| Q1 25 | 35.3% | 27.1% | ||
| Q4 24 | 34.4% | 28.0% | ||
| Q3 24 | 35.2% | 24.9% | ||
| Q2 24 | 36.2% | 24.9% | ||
| Q1 24 | 36.0% | 26.2% |
营业利润率CSVSCI
| Q4 25 | 23.3% | 24.8% | ||
| Q3 25 | 17.0% | 21.4% | ||
| Q2 25 | 23.5% | 21.1% | ||
| Q1 25 | 29.5% | 23.4% | ||
| Q4 24 | 21.6% | 24.0% | ||
| Q3 24 | 22.7% | 20.9% | ||
| Q2 24 | 18.0% | 21.4% | ||
| Q1 24 | 18.8% | 22.2% |
净利率CSVSCI
| Q4 25 | 11.6% | 14.3% | ||
| Q3 25 | 6.4% | 11.1% | ||
| Q2 25 | 11.5% | 11.5% | ||
| Q1 25 | 19.5% | 13.3% | ||
| Q4 24 | 10.1% | 13.8% | ||
| Q3 24 | 9.8% | 11.6% | ||
| Q2 24 | 6.1% | 11.4% | ||
| Q1 24 | 6.7% | 12.6% |
每股收益（稀释后）CSVSCI
| Q4 25 | $0.76 | $1.13 | ||
| Q3 25 | $0.41 | $0.83 | ||
| Q2 25 | $0.74 | $0.86 | ||
| Q1 25 | $1.34 | $0.98 | ||
| Q4 24 | $0.62 | $1.02 | ||
| Q3 24 | $0.63 | $0.81 | ||
| Q2 24 | $0.40 | $0.81 | ||
| Q1 24 | $0.45 | $0.89 |
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 | $243.6M |
| 总债务越低越好 | — | $5.1B |
| 股东权益账面价值 | $254.8M | $1.6B |
| 总资产 | $1.3B | $18.7B |
| 负债/权益比越低杠杆越低 | — | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资CSVSCI
| Q4 25 | $1.7M | $243.6M | ||
| Q3 25 | $1.2M | $241.3M | ||
| Q2 25 | $1.4M | $255.4M | ||
| Q1 25 | $4.6M | $227.2M | ||
| Q4 24 | $1.2M | $218.8M | ||
| Q3 24 | $1.3M | $185.4M | ||
| Q2 24 | $1.5M | $184.4M | ||
| Q1 24 | $1.7M | $205.6M |
总债务CSVSCI
| Q4 25 | — | $5.1B | ||
| Q3 25 | — | $5.0B | ||
| Q2 25 | — | $5.0B | ||
| Q1 25 | — | $4.7B | ||
| Q4 24 | — | $4.8B | ||
| Q3 24 | — | $4.7B | ||
| Q2 24 | — | $4.7B | ||
| Q1 24 | — | $4.6B |
股东权益CSVSCI
| Q4 25 | $254.8M | $1.6B | ||
| Q3 25 | $242.1M | $1.6B | ||
| Q2 25 | $235.4M | $1.6B | ||
| Q1 25 | $223.1M | $1.7B | ||
| Q4 24 | $208.6M | $1.7B | ||
| Q3 24 | $198.1M | $1.6B | ||
| Q2 24 | $187.9M | $1.5B | ||
| Q1 24 | $179.6M | $1.6B |
总资产CSVSCI
| Q4 25 | $1.3B | $18.7B | ||
| Q3 25 | $1.3B | $18.4B | ||
| Q2 25 | $1.3B | $18.0B | ||
| Q1 25 | $1.3B | $17.3B | ||
| Q4 24 | $1.3B | $17.4B | ||
| Q3 24 | $1.3B | $17.4B | ||
| Q2 24 | $1.3B | $16.8B | ||
| Q1 24 | $1.3B | $16.7B |
负债/权益比CSVSCI
| Q4 25 | — | 3.10× | ||
| Q3 25 | — | 3.17× | ||
| Q2 25 | — | 3.19× | ||
| Q1 25 | — | 2.87× | ||
| Q4 24 | — | 2.83× | ||
| Q3 24 | — | 2.92× | ||
| Q2 24 | — | 3.05× | ||
| Q1 24 | — | 2.90× |
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 | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $6.2M | $87.2M |
| 自由现金流率自由现金流/营收 | 5.9% | 7.8% |
| 资本支出强度资本支出/营收 | 7.5% | 11.3% |
| 现金转化率经营现金流/净利润 | 1.15× | 1.34× |
| 过去12个月自由现金流最近4个季度 | $40.1M | $554.2M |
8季度趋势，按日历期对齐
经营现金流CSVSCI
| Q4 25 | $14.1M | $212.9M | ||
| Q3 25 | $24.7M | $252.3M | ||
| Q2 25 | $8.1M | $166.4M | ||
| Q1 25 | $13.8M | $311.1M | ||
| Q4 24 | $9.3M | $264.1M | ||
| Q3 24 | $20.9M | $263.8M | ||
| Q2 24 | $2.2M | $196.9M | ||
| Q1 24 | $19.7M | $220.1M |
自由现金流CSVSCI
| Q4 25 | $6.2M | $87.2M | ||
| Q3 25 | $18.0M | $150.7M | ||
| Q2 25 | $5.2M | $83.4M | ||
| Q1 25 | $10.6M | $233.0M | ||
| Q4 24 | $4.9M | $151.8M | ||
| Q3 24 | $16.2M | $162.8M | ||
| Q2 24 | $-1.4M | $100.8M | ||
| Q1 24 | $16.2M | $140.3M |
自由现金流率CSVSCI
| Q4 25 | 5.9% | 7.8% | ||
| Q3 25 | 17.5% | 14.2% | ||
| Q2 25 | 5.1% | 7.8% | ||
| Q1 25 | 9.9% | 21.7% | ||
| Q4 24 | 5.0% | 13.9% | ||
| Q3 24 | 16.1% | 16.1% | ||
| Q2 24 | -1.4% | 9.7% | ||
| Q1 24 | 15.6% | 13.4% |
资本支出强度CSVSCI
| Q4 25 | 7.5% | 11.3% | ||
| Q3 25 | 6.5% | 9.6% | ||
| Q2 25 | 2.8% | 7.8% | ||
| Q1 25 | 3.0% | 7.3% | ||
| Q4 24 | 4.5% | 10.3% | ||
| Q3 24 | 4.6% | 10.0% | ||
| Q2 24 | 3.5% | 9.3% | ||
| Q1 24 | 3.4% | 7.6% |
现金转化率CSVSCI
| Q4 25 | 1.15× | 1.34× | ||
| Q3 25 | 3.76× | 2.15× | ||
| Q2 25 | 0.69× | 1.35× | ||
| Q1 25 | 0.66× | 2.18× | ||
| Q4 24 | 0.94× | 1.75× | ||
| Q3 24 | 2.11× | 2.24× | ||
| Q2 24 | 0.34× | 1.67× | ||
| Q1 24 | 2.83× | 1.68× |
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% |
SCI
| Cemetery | $510.9M | 46% |
| Funeral Matured Preneed Revenue | $196.5M | 18% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | 10% |
| Cemetery Atneed Revenue | $104.9M | 9% |
| CA | $56.4M | 5% |
| Funeral Other Revenue | $54.6M | 5% |
| Cemetery Other Revenue | $40.2M | 4% |
| Nonfuneral Home Revenue | $28.1M | 3% |
| Non Funeral Home Preneed Sales Revenue | $22.0M | 2% |
