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CARRIAGE SERVICES INC（CSV）与COMSCORE, INC.（SCOR）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COMSCORE, INC.的1.1倍（$105.5M vs $93.5M），CARRIAGE SERVICES INC净利率更高（11.6% vs 3.2%，领先8.4%），CARRIAGE SERVICES INC同比增速更快（8.0% vs -1.5%），CARRIAGE SERVICES INC自由现金流更多（$6.2M vs $2.9M），过去两年COMSCORE, INC.的营收复合增速更高（3.8% 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。
Comscore是总部设于美国的全球媒体测量与分析企业，为企业、广告代理商、品牌营销方及媒体出版方提供专业营销数据与分析服务，在全球媒体行业和营销领域拥有广泛影响力。
CSV vs SCOR — 直观对比
营收规模更大
CSV
是对方的1.1倍
$93.5M
营收增速更快
CSV
高出9.5%
-1.5%
净利率更高
CSV
高出8.4%
3.2%
自由现金流更多
CSV
多$3.3M
$2.9M
两年增速更快
SCOR
近两年复合增速
1.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $93.5M |
| 净利润 | $12.3M | $3.0M |
| 毛利率 | 34.8% | 41.0% |
| 营业利润率 | 23.3% | 7.0% |
| 净利率 | 11.6% | 3.2% |
| 营收同比 | 8.0% | -1.5% |
| 净利润同比 | 24.5% | -3.7% |
| 每股收益（稀释后） | $0.76 | $9.50 |
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CSVSCOR
| Q4 25 | $105.5M | $93.5M | ||
| Q3 25 | $102.7M | $88.9M | ||
| Q2 25 | $102.1M | $89.4M | ||
| Q1 25 | $107.1M | $85.7M | ||
| Q4 24 | $97.7M | $94.9M | ||
| Q3 24 | $100.7M | $88.5M | ||
| Q2 24 | $102.3M | $85.8M | ||
| Q1 24 | $103.5M | $86.8M |
净利润CSVSCOR
| Q4 25 | $12.3M | $3.0M | ||
| Q3 25 | $6.6M | $453.0K | ||
| Q2 25 | $11.7M | $-9.5M | ||
| Q1 25 | $20.9M | $-4.0M | ||
| Q4 24 | $9.9M | $3.1M | ||
| Q3 24 | $9.9M | $-60.6M | ||
| Q2 24 | $6.3M | $-1.7M | ||
| Q1 24 | $7.0M | $-1.1M |
毛利率CSVSCOR
| Q4 25 | 34.8% | 41.0% | ||
| Q3 25 | 35.3% | 40.6% | ||
| Q2 25 | 35.2% | 40.6% | ||
| Q1 25 | 35.3% | 39.6% | ||
| Q4 24 | 34.4% | 42.4% | ||
| Q3 24 | 35.2% | 41.2% | ||
| Q2 24 | 36.2% | 39.5% | ||
| Q1 24 | 36.0% | 42.3% |
营业利润率CSVSCOR
| Q4 25 | 23.3% | 7.0% | ||
| Q3 25 | 17.0% | 1.9% | ||
| Q2 25 | 23.5% | -1.9% | ||
| Q1 25 | 29.5% | -2.4% | ||
| Q4 24 | 21.6% | 4.1% | ||
| Q3 24 | 22.7% | -67.4% | ||
| Q2 24 | 18.0% | -2.2% | ||
| Q1 24 | 18.8% | -2.2% |
净利率CSVSCOR
| Q4 25 | 11.6% | 3.2% | ||
| Q3 25 | 6.4% | 0.5% | ||
| Q2 25 | 11.5% | -10.6% | ||
| Q1 25 | 19.5% | -4.7% | ||
| Q4 24 | 10.1% | 3.3% | ||
| Q3 24 | 9.8% | -68.5% | ||
| Q2 24 | 6.1% | -2.0% | ||
| Q1 24 | 6.7% | -1.2% |
每股收益（稀释后）CSVSCOR
| Q4 25 | $0.76 | $9.50 | ||
| Q3 25 | $0.41 | $-0.86 | ||
| Q2 25 | $0.74 | $-2.73 | ||
| Q1 25 | $1.34 | $-1.66 | ||
| Q4 24 | $0.62 | $-0.47 | ||
| Q3 24 | $0.63 | $-12.79 | ||
| Q2 24 | $0.40 | $-1.19 | ||
| Q1 24 | $0.45 | $-1.08 |
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 | $23.6M |
| 总债务越低越好 | — | $41.5M |
| 股东权益账面价值 | $254.8M | $111.4M |
| 总资产 | $1.3B | $407.7M |
| 负债/权益比越低杠杆越低 | — | 0.37× |
8季度趋势，按日历期对齐
现金及短期投资CSVSCOR
| Q4 25 | $1.7M | $23.6M | ||
| Q3 25 | $1.2M | $26.7M | ||
| Q2 25 | $1.4M | $26.0M | ||
| Q1 25 | $4.6M | $31.0M | ||
| Q4 24 | $1.2M | $29.9M | ||
| Q3 24 | $1.3M | $20.0M | ||
| Q2 24 | $1.5M | $14.7M | ||
| Q1 24 | $1.7M | $18.7M |
总债务CSVSCOR
| Q4 25 | — | $41.5M | ||
| Q3 25 | — | $41.4M | ||
| Q2 25 | — | $41.3M | ||
| Q1 25 | — | $41.3M | ||
| Q4 24 | — | $41.2M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益CSVSCOR
| Q4 25 | $254.8M | $111.4M | ||
| Q3 25 | $242.1M | $-26.3M | ||
| Q2 25 | $235.4M | $-21.7M | ||
| Q1 25 | $223.1M | $-13.5M | ||
| Q4 24 | $208.6M | $-8.3M | ||
| Q3 24 | $198.1M | $-2.7M | ||
| Q2 24 | $187.9M | $45.8M | ||
| Q1 24 | $179.6M | $51.4M |
总资产CSVSCOR
| Q4 25 | $1.3B | $407.7M | ||
| Q3 25 | $1.3B | $406.9M | ||
| Q2 25 | $1.3B | $415.9M | ||
| Q1 25 | $1.3B | $421.5M | ||
| Q4 24 | $1.3B | $430.2M | ||
| Q3 24 | $1.3B | $412.5M | ||
| Q2 24 | $1.3B | $474.1M | ||
| Q1 24 | $1.3B | $477.7M |
负债/权益比CSVSCOR
| Q4 25 | — | 0.37× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| 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 | $3.2M |
| 自由现金流经营现金流 - 资本支出 | $6.2M | $2.9M |
| 自由现金流率自由现金流/营收 | 5.9% | 3.1% |
| 资本支出强度资本支出/营收 | 7.5% | 0.3% |
| 现金转化率经营现金流/净利润 | 1.15× | 1.07× |
| 过去12个月自由现金流最近4个季度 | $40.1M | $21.8M |
8季度趋势，按日历期对齐
经营现金流CSVSCOR
| Q4 25 | $14.1M | $3.2M | ||
| Q3 25 | $24.7M | $9.5M | ||
| Q2 25 | $8.1M | $932.0K | ||
| Q1 25 | $13.8M | $9.1M | ||
| Q4 24 | $9.3M | $-10.0M | ||
| Q3 24 | $20.9M | $12.5M | ||
| Q2 24 | $2.2M | $8.7M | ||
| Q1 24 | $19.7M | $6.9M |
自由现金流CSVSCOR
| Q4 25 | $6.2M | $2.9M | ||
| Q3 25 | $18.0M | $9.4M | ||
| Q2 25 | $5.2M | $787.0K | ||
| Q1 25 | $10.6M | $8.7M | ||
| Q4 24 | $4.9M | $-10.3M | ||
| Q3 24 | $16.2M | $12.4M | ||
| Q2 24 | $-1.4M | $8.5M | ||
| Q1 24 | $16.2M | $6.6M |
自由现金流率CSVSCOR
| Q4 25 | 5.9% | 3.1% | ||
| Q3 25 | 17.5% | 10.5% | ||
| Q2 25 | 5.1% | 0.9% | ||
| Q1 25 | 9.9% | 10.1% | ||
| Q4 24 | 5.0% | -10.8% | ||
| Q3 24 | 16.1% | 14.0% | ||
| Q2 24 | -1.4% | 10.0% | ||
| Q1 24 | 15.6% | 7.6% |
资本支出强度CSVSCOR
| Q4 25 | 7.5% | 0.3% | ||
| Q3 25 | 6.5% | 0.1% | ||
| Q2 25 | 2.8% | 0.2% | ||
| Q1 25 | 3.0% | 0.4% | ||
| Q4 24 | 4.5% | 0.2% | ||
| Q3 24 | 4.6% | 0.1% | ||
| Q2 24 | 3.5% | 0.2% | ||
| Q1 24 | 3.4% | 0.3% |
现金转化率CSVSCOR
| Q4 25 | 1.15× | 1.07× | ||
| Q3 25 | 3.76× | 20.96× | ||
| Q2 25 | 0.69× | — | ||
| Q1 25 | 0.66× | — | ||
| Q4 24 | 0.94× | -3.19× | ||
| 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% |
SCOR
| Transferred Over Time | $77.1M | 83% |
| Research Insight Solutions | $14.6M | 16% |
| Related Party | $2.5M | 3% |
