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CARRIAGE SERVICES INC（CSV）与WW INTERNATIONAL, INC.（WW）财务数据对比。点击上方公司名可切换其他公司
WW INTERNATIONAL, INC.的季度营收约是CARRIAGE SERVICES INC的1.7倍（$184.3M vs $105.5M）。CARRIAGE SERVICES INC净利率更高（11.6% vs -30.5%，领先42.2%）。CARRIAGE SERVICES INC同比增速更快（8.0% vs -4.5%）。WW INTERNATIONAL, INC.自由现金流更多（$8.4M vs $6.2M）。过去两年CARRIAGE SERVICES INC的营收复合增速更高（1.0% vs -9.9%）
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。
WW国际前身为慧俪轻体国际，是一家总部位于美国的全球性企业，主营减重与体重管理、健身及心态调整相关服务，核心产品为慧俪轻体综合减重饮食方案。公司由纽约皇后区的家庭主妇珍·妮德奇于1963年创立，截至2019年，其服务包含手机应用及网站线上方案、线上或电话指导、线下见面会三种模式。
CSV vs WW — 直观对比
营收规模更大
WW
是对方的1.7倍
$105.5M
营收增速更快
CSV
高出12.4%
-4.5%
净利率更高
CSV
高出42.2%
-30.5%
自由现金流更多
WW
多$2.2M
$6.2M
两年增速更快
CSV
近两年复合增速
-9.9%
损益表 — Q4 2025 vs Q3 2025
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $184.3M |
| 净利润 | $12.3M | $-56.3M |
| 毛利率 | 34.8% | 72.2% |
| 营业利润率 | 23.3% | 5.8% |
| 净利率 | 11.6% | -30.5% |
| 营收同比 | 8.0% | -4.5% |
| 净利润同比 | 24.5% | -21.8% |
| 每股收益（稀释后） | $0.76 | $-5.63 |
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CSVWW
| Q4 25 | $105.5M | — | ||
| Q3 25 | $102.7M | $184.3M | ||
| Q2 25 | $102.1M | $12.2M | ||
| Q1 25 | $107.1M | $186.6M | ||
| Q4 24 | $97.7M | $184.4M | ||
| Q3 24 | $100.7M | $192.9M | ||
| Q2 24 | $102.3M | $202.1M | ||
| Q1 24 | $103.5M | $206.5M |
净利润CSVWW
| Q4 25 | $12.3M | — | ||
| Q3 25 | $6.6M | $-56.3M | ||
| Q2 25 | $11.7M | $1.3M | ||
| Q1 25 | $20.9M | $-72.6M | ||
| Q4 24 | $9.9M | $25.1M | ||
| Q3 24 | $9.9M | $-46.2M | ||
| Q2 24 | $6.3M | $23.3M | ||
| Q1 24 | $7.0M | $-347.9M |
毛利率CSVWW
| Q4 25 | 34.8% | — | ||
| Q3 25 | 35.3% | 72.2% | ||
| Q2 25 | 35.2% | 73.2% | ||
| Q1 25 | 35.3% | 71.2% | ||
| Q4 24 | 34.4% | 69.7% | ||
| Q3 24 | 35.2% | 67.1% | ||
| Q2 24 | 36.2% | 67.9% | ||
| Q1 24 | 36.0% | 66.7% |
营业利润率CSVWW
| Q4 25 | 23.3% | — | ||
| Q3 25 | 17.0% | 5.8% | ||
| Q2 25 | 23.5% | 21.3% | ||
| Q1 25 | 29.5% | -10.8% | ||
| Q4 24 | 21.6% | 19.6% | ||
| Q3 24 | 22.7% | -20.2% | ||
| Q2 24 | 18.0% | 17.8% | ||
| Q1 24 | 18.8% | -130.4% |
净利率CSVWW
| Q4 25 | 11.6% | — | ||
| Q3 25 | 6.4% | -30.5% | ||
| Q2 25 | 11.5% | 10.3% | ||
| Q1 25 | 19.5% | -38.9% | ||
| Q4 24 | 10.1% | 13.6% | ||
| Q3 24 | 9.8% | -23.9% | ||
| Q2 24 | 6.1% | 11.5% | ||
| Q1 24 | 6.7% | -168.4% |
每股收益（稀释后）CSVWW
| Q4 25 | $0.76 | — | ||
| Q3 25 | $0.41 | $-5.63 | ||
| Q2 25 | $0.74 | $0.13 | ||
| Q1 25 | $1.34 | $-0.91 | ||
| Q4 24 | $0.62 | $0.34 | ||
| Q3 24 | $0.63 | $-0.58 | ||
| Q2 24 | $0.40 | $0.29 | ||
| Q1 24 | $0.45 | $-4.39 |
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 | $170.1M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $254.8M | $323.0M |
| 总资产 | $1.3B | $968.8M |
| 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CSVWW
| Q4 25 | $1.7M | — | ||
| Q3 25 | $1.2M | $170.1M | ||
| Q2 25 | $1.4M | $152.4M | ||
| Q1 25 | $4.6M | $236.3M | ||
| Q4 24 | $1.2M | $53.0M | ||
| Q3 24 | $1.3M | $57.2M | ||
| Q2 24 | $1.5M | $42.7M | ||
| Q1 24 | $1.7M | $66.6M |
总债务CSVWW
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $1.4B | ||
| Q3 24 | — | $1.4B | ||
| Q2 24 | — | $1.4B | ||
| Q1 24 | — | $1.4B |
股东权益CSVWW
| Q4 25 | $254.8M | — | ||
| Q3 25 | $242.1M | $323.0M | ||
| Q2 25 | $235.4M | $381.0M | ||
| Q1 25 | $223.1M | $-1.2B | ||
| Q4 24 | $208.6M | $-1.1B | ||
| Q3 24 | $198.1M | $-1.1B | ||
| Q2 24 | $187.9M | $-1.1B | ||
| Q1 24 | $179.6M | $-1.1B |
总资产CSVWW
| Q4 25 | $1.3B | — | ||
| Q3 25 | $1.3B | $968.8M | ||
| Q2 25 | $1.3B | $1.0B | ||
| Q1 25 | $1.3B | $696.9M | ||
| Q4 24 | $1.3B | $550.3M | ||
| Q3 24 | $1.3B | $562.4M | ||
| Q2 24 | $1.3B | $614.3M | ||
| Q1 24 | $1.3B | $654.2M |
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 | $8.4M |
| 自由现金流经营现金流 - 资本支出 | $6.2M | $8.4M |
| 自由现金流率自由现金流/营收 | 5.9% | 4.6% |
| 资本支出强度资本支出/营收 | 7.5% | 0.0% |
| 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CSVWW
| Q4 25 | $14.1M | — | ||
| Q3 25 | $24.7M | $8.4M | ||
| Q2 25 | $8.1M | $11.5M | ||
| Q1 25 | $13.8M | $15.0M | ||
| Q4 24 | $9.3M | $4.6M | ||
| Q3 24 | $20.9M | $16.5M | ||
| Q2 24 | $2.2M | $-1.9M | ||
| Q1 24 | $19.7M | $-36.0M |
自由现金流CSVWW
| Q4 25 | $6.2M | — | ||
| Q3 25 | $18.0M | $8.4M | ||
| Q2 25 | $5.2M | — | ||
| Q1 25 | $10.6M | $15.0M | ||
| Q4 24 | $4.9M | $4.5M | ||
| Q3 24 | $16.2M | $16.4M | ||
| Q2 24 | $-1.4M | $-2.2M | ||
| Q1 24 | $16.2M | $-36.5M |
自由现金流率CSVWW
| Q4 25 | 5.9% | — | ||
| Q3 25 | 17.5% | 4.6% | ||
| Q2 25 | 5.1% | — | ||
| Q1 25 | 9.9% | 8.0% | ||
| Q4 24 | 5.0% | 2.4% | ||
| Q3 24 | 16.1% | 8.5% | ||
| Q2 24 | -1.4% | -1.1% | ||
| Q1 24 | 15.6% | -17.7% |
资本支出强度CSVWW
| Q4 25 | 7.5% | — | ||
| Q3 25 | 6.5% | 0.0% | ||
| Q2 25 | 2.8% | 0.0% | ||
| Q1 25 | 3.0% | 0.0% | ||
| Q4 24 | 4.5% | 0.1% | ||
| Q3 24 | 4.6% | 0.1% | ||
| Q2 24 | 3.5% | 0.1% | ||
| Q1 24 | 3.4% | 0.2% |
现金转化率CSVWW
| Q4 25 | 1.15× | — | ||
| Q3 25 | 3.76× | — | ||
| Q2 25 | 0.69× | 9.18× | ||
| Q1 25 | 0.66× | — | ||
| Q4 24 | 0.94× | 0.18× | ||
| Q3 24 | 2.11× | — | ||
| Q2 24 | 0.34× | -0.08× | ||
| 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% |
WW
暂无分部数据
