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CARRIAGE SERVICES INC（CSV）与Vitesse Energy, Inc.（VTS）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Vitesse Energy, Inc.的1.8倍（$105.5M vs $58.6M），CARRIAGE SERVICES INC净利率更高（11.6% vs -1.3%，领先12.9%），CARRIAGE SERVICES INC同比增速更快（8.0% vs 4.8%），过去两年CARRIAGE SERVICES INC的营收复合增速更高（1.0% vs -2.1%）
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。
Vitesse Energy, Inc.是一家总部位于美国的独立能源企业，主营石油与天然气资源的勘探、开发及生产业务，核心运营资产分布在北达科他州威利斯顿盆地等陆上高潜力油气区，服务本土及全球上游能源市场需求。
CSV vs VTS — 直观对比
营收规模更大
CSV
是对方的1.8倍
$58.6M
营收增速更快
CSV
高出3.1%
4.8%
净利率更高
CSV
高出12.9%
-1.3%
两年增速更快
CSV
近两年复合增速
-2.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $58.6M |
| 净利润 | $12.3M | $-739.0K |
| 毛利率 | 34.8% | — |
| 营业利润率 | 23.3% | -12.0% |
| 净利率 | 11.6% | -1.3% |
| 营收同比 | 8.0% | 4.8% |
| 净利润同比 | 24.5% | 85.6% |
| 每股收益（稀释后） | $0.76 | $-0.01 |
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CSVVTS
| Q4 25 | $105.5M | $58.6M | ||
| Q3 25 | $102.7M | $67.4M | ||
| Q2 25 | $102.1M | $81.8M | ||
| Q1 25 | $107.1M | $66.2M | ||
| Q4 24 | $97.7M | $55.9M | ||
| Q3 24 | $100.7M | $58.3M | ||
| Q2 24 | $102.3M | $66.6M | ||
| Q1 24 | $103.5M | $61.2M |
净利润CSVVTS
| Q4 25 | $12.3M | $-739.0K | ||
| Q3 25 | $6.6M | $-1.3M | ||
| Q2 25 | $11.7M | $24.7M | ||
| Q1 25 | $20.9M | $2.7M | ||
| Q4 24 | $9.9M | $-5.1M | ||
| Q3 24 | $9.9M | $17.4M | ||
| Q2 24 | $6.3M | $10.9M | ||
| Q1 24 | $7.0M | $-2.2M |
毛利率CSVVTS
| Q4 25 | 34.8% | — | ||
| Q3 25 | 35.3% | — | ||
| Q2 25 | 35.2% | — | ||
| Q1 25 | 35.3% | — | ||
| Q4 24 | 34.4% | — | ||
| Q3 24 | 35.2% | — | ||
| Q2 24 | 36.2% | — | ||
| Q1 24 | 36.0% | — |
营业利润率CSVVTS
| Q4 25 | 23.3% | -12.0% | ||
| Q3 25 | 17.0% | 0.2% | ||
| Q2 25 | 23.5% | 22.8% | ||
| Q1 25 | 29.5% | 8.1% | ||
| Q4 24 | 21.6% | 3.7% | ||
| Q3 24 | 22.7% | 15.4% | ||
| Q2 24 | 18.0% | 25.2% | ||
| Q1 24 | 18.8% | 21.4% |
净利率CSVVTS
| Q4 25 | 11.6% | -1.3% | ||
| Q3 25 | 6.4% | -1.9% | ||
| Q2 25 | 11.5% | 30.2% | ||
| Q1 25 | 19.5% | 4.0% | ||
| Q4 24 | 10.1% | -9.2% | ||
| Q3 24 | 9.8% | 29.9% | ||
| Q2 24 | 6.1% | 16.4% | ||
| Q1 24 | 6.7% | -3.6% |
每股收益（稀释后）CSVVTS
| Q4 25 | $0.76 | $-0.01 | ||
| Q3 25 | $0.41 | $-0.03 | ||
| Q2 25 | $0.74 | $0.60 | ||
| Q1 25 | $1.34 | $0.08 | ||
| Q4 24 | $0.62 | $-0.15 | ||
| Q3 24 | $0.63 | $0.53 | ||
| Q2 24 | $0.40 | $0.33 | ||
| Q1 24 | $0.45 | $-0.07 |
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 | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $254.8M | $629.3M |
| 总资产 | $1.3B | $893.4M |
| 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CSVVTS
| Q4 25 | $1.7M | — | ||
| Q3 25 | $1.2M | — | ||
| Q2 25 | $1.4M | — | ||
| Q1 25 | $4.6M | $4.5M | ||
| Q4 24 | $1.2M | $3.0M | ||
| Q3 24 | $1.3M | — | ||
| Q2 24 | $1.5M | — | ||
| Q1 24 | $1.7M | — |
股东权益CSVVTS
| Q4 25 | $254.8M | $629.3M | ||
| Q3 25 | $242.1M | $650.3M | ||
| Q2 25 | $235.4M | $671.9M | ||
| Q1 25 | $223.1M | $667.7M | ||
| Q4 24 | $208.6M | $500.3M | ||
| Q3 24 | $198.1M | $520.4M | ||
| Q2 24 | $187.9M | $518.5M | ||
| Q1 24 | $179.6M | $522.7M |
总资产CSVVTS
| Q4 25 | $1.3B | $893.4M | ||
| Q3 25 | $1.3B | $932.9M | ||
| Q2 25 | $1.3B | $951.5M | ||
| Q1 25 | $1.3B | $975.2M | ||
| Q4 24 | $1.3B | $810.9M | ||
| Q3 24 | $1.3B | $791.2M | ||
| Q2 24 | $1.3B | $778.4M | ||
| Q1 24 | $1.3B | $749.7M |
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 | $37.4M |
| 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CSVVTS
| Q4 25 | $14.1M | $37.4M | ||
| Q3 25 | $24.7M | $49.4M | ||
| Q2 25 | $8.1M | $66.0M | ||
| Q1 25 | $13.8M | $17.5M | ||
| Q4 24 | $9.3M | $34.7M | ||
| Q3 24 | $20.9M | $45.7M | ||
| Q2 24 | $2.2M | $35.2M | ||
| Q1 24 | $19.7M | $39.4M |
自由现金流CSVVTS
| 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CSVVTS
| 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CSVVTS
| 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CSVVTS
| Q4 25 | 1.15× | — | ||
| Q3 25 | 3.76× | — | ||
| Q2 25 | 0.69× | 2.68× | ||
| Q1 25 | 0.66× | 6.56× | ||
| Q4 24 | 0.94× | — | ||
| Q3 24 | 2.11× | 2.62× | ||
| Q2 24 | 0.34× | 3.22× | ||
| 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% |
VTS
| Oil Reserves | $54.5M | 93% |
| Natural Gas Reserves | $4.2M | 7% |
