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CARRIAGE SERVICES INC（CSV）与ZIPRECRUITER, INC.（ZIP）财务数据对比。点击上方公司名可切换其他公司
ZIPRECRUITER, INC.的季度营收约是CARRIAGE SERVICES INC的1.1倍（$111.7M vs $105.5M），CARRIAGE SERVICES INC净利率更高（11.6% vs -0.7%，领先12.4%），CARRIAGE SERVICES INC同比增速更快（8.0% vs 0.6%），ZIPRECRUITER, INC.自由现金流更多（$7.6M vs $6.2M），过去两年CARRIAGE SERVICES INC的营收复合增速更高（1.0% vs -4.4%）
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。
ZipRecruiter, Inc.是一家美国线上招聘平台企业，主打面向求职者与招聘方的求职招聘匹配服务，为双方提供高效对接的人才服务市场，帮助求职者快速找到适配岗位，也助力企业高效完成招聘需求。
CSV vs ZIP — 直观对比
营收规模更大
ZIP
是对方的1.1倍
$105.5M
营收增速更快
CSV
高出7.4%
0.6%
净利率更高
CSV
高出12.4%
-0.7%
自由现金流更多
ZIP
多$1.4M
$6.2M
两年增速更快
CSV
近两年复合增速
-4.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $111.7M |
| 净利润 | $12.3M | $-835.0K |
| 毛利率 | 34.8% | 89.1% |
| 营业利润率 | 23.3% | 3.6% |
| 净利率 | 11.6% | -0.7% |
| 营收同比 | 8.0% | 0.6% |
| 净利润同比 | 24.5% | 92.3% |
| 每股收益（稀释后） | $0.76 | $-0.03 |
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CSVZIP
| Q4 25 | $105.5M | $111.7M | ||
| Q3 25 | $102.7M | $115.0M | ||
| Q2 25 | $102.1M | $112.2M | ||
| Q1 25 | $107.1M | $110.1M | ||
| Q4 24 | $97.7M | $111.0M | ||
| Q3 24 | $100.7M | $117.1M | ||
| Q2 24 | $102.3M | $123.7M | ||
| Q1 24 | $103.5M | $122.2M |
净利润CSVZIP
| Q4 25 | $12.3M | $-835.0K | ||
| Q3 25 | $6.6M | $-9.8M | ||
| Q2 25 | $11.7M | $-9.5M | ||
| Q1 25 | $20.9M | $-12.8M | ||
| Q4 24 | $9.9M | $-10.8M | ||
| Q3 24 | $9.9M | $-2.6M | ||
| Q2 24 | $6.3M | $7.0M | ||
| Q1 24 | $7.0M | $-6.5M |
毛利率CSVZIP
| Q4 25 | 34.8% | 89.1% | ||
| Q3 25 | 35.3% | 89.1% | ||
| Q2 25 | 35.2% | 89.3% | ||
| Q1 25 | 35.3% | 89.4% | ||
| Q4 24 | 34.4% | 89.6% | ||
| Q3 24 | 35.2% | 89.4% | ||
| Q2 24 | 36.2% | 89.5% | ||
| Q1 24 | 36.0% | 89.1% |
营业利润率CSVZIP
| Q4 25 | 23.3% | 3.6% | ||
| Q3 25 | 17.0% | -4.4% | ||
| Q2 25 | 23.5% | -5.9% | ||
| Q1 25 | 29.5% | -10.6% | ||
| Q4 24 | 21.6% | -3.6% | ||
| Q3 24 | 22.7% | -2.8% | ||
| Q2 24 | 18.0% | 7.6% | ||
| Q1 24 | 18.8% | -0.7% |
净利率CSVZIP
| Q4 25 | 11.6% | -0.7% | ||
| Q3 25 | 6.4% | -8.5% | ||
| Q2 25 | 11.5% | -8.5% | ||
| Q1 25 | 19.5% | -11.7% | ||
| Q4 24 | 10.1% | -9.7% | ||
| Q3 24 | 9.8% | -2.2% | ||
| Q2 24 | 6.1% | 5.7% | ||
| Q1 24 | 6.7% | -5.3% |
每股收益（稀释后）CSVZIP
| Q4 25 | $0.76 | $-0.03 | ||
| Q3 25 | $0.41 | $-0.11 | ||
| Q2 25 | $0.74 | $-0.10 | ||
| Q1 25 | $1.34 | $-0.13 | ||
| Q4 24 | $0.62 | $-0.10 | ||
| Q3 24 | $0.63 | $-0.03 | ||
| Q2 24 | $0.40 | $0.07 | ||
| 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 | $188.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $254.8M | $-77.2M |
| 总资产 | $1.3B | $569.7M |
| 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CSVZIP
| Q4 25 | $1.7M | $188.0M | ||
| Q3 25 | $1.2M | $211.8M | ||
| Q2 25 | $1.4M | $203.5M | ||
| Q1 25 | $4.6M | $221.1M | ||
| Q4 24 | $1.2M | $218.4M | ||
| Q3 24 | $1.3M | $225.6M | ||
| Q2 24 | $1.5M | $271.7M | ||
| Q1 24 | $1.7M | $282.5M |
股东权益CSVZIP
| Q4 25 | $254.8M | $-77.2M | ||
| Q3 25 | $242.1M | $-76.1M | ||
| Q2 25 | $235.4M | $-65.9M | ||
| Q1 25 | $223.1M | $-11.3M | ||
| Q4 24 | $208.6M | $13.4M | ||
| Q3 24 | $198.1M | $13.6M | ||
| Q2 24 | $187.9M | $24.4M | ||
| Q1 24 | $179.6M | $12.7M |
总资产CSVZIP
| Q4 25 | $1.3B | $569.7M | ||
| Q3 25 | $1.3B | $573.6M | ||
| Q2 25 | $1.3B | $592.4M | ||
| Q1 25 | $1.3B | $629.4M | ||
| Q4 24 | $1.3B | $664.1M | ||
| Q3 24 | $1.3B | $652.0M | ||
| Q2 24 | $1.3B | $665.3M | ||
| Q1 24 | $1.3B | $662.4M |
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 | $7.7M |
| 自由现金流经营现金流 - 资本支出 | $6.2M | $7.6M |
| 自由现金流率自由现金流/营收 | 5.9% | 6.8% |
| 资本支出强度资本支出/营收 | 7.5% | 0.1% |
| 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 | $9.9M |
8季度趋势，按日历期对齐
经营现金流CSVZIP
| Q4 25 | $14.1M | $7.7M | ||
| Q3 25 | $24.7M | $2.6M | ||
| Q2 25 | $8.1M | $10.5M | ||
| Q1 25 | $13.8M | $-9.9M | ||
| Q4 24 | $9.3M | $12.5M | ||
| Q3 24 | $20.9M | $9.3M | ||
| Q2 24 | $2.2M | $21.9M | ||
| Q1 24 | $19.7M | $2.0M |
自由现金流CSVZIP
| Q4 25 | $6.2M | $7.6M | ||
| Q3 25 | $18.0M | $2.2M | ||
| Q2 25 | $5.2M | $10.2M | ||
| Q1 25 | $10.6M | $-10.2M | ||
| Q4 24 | $4.9M | $12.0M | ||
| Q3 24 | $16.2M | $9.2M | ||
| Q2 24 | $-1.4M | $21.7M | ||
| Q1 24 | $16.2M | $1.9M |
自由现金流率CSVZIP
| Q4 25 | 5.9% | 6.8% | ||
| Q3 25 | 17.5% | 1.9% | ||
| Q2 25 | 5.1% | 9.1% | ||
| Q1 25 | 9.9% | -9.3% | ||
| Q4 24 | 5.0% | 10.8% | ||
| Q3 24 | 16.1% | 7.8% | ||
| Q2 24 | -1.4% | 17.6% | ||
| Q1 24 | 15.6% | 1.6% |
资本支出强度CSVZIP
| Q4 25 | 7.5% | 0.1% | ||
| Q3 25 | 6.5% | 0.3% | ||
| Q2 25 | 2.8% | 0.3% | ||
| Q1 25 | 3.0% | 0.3% | ||
| Q4 24 | 4.5% | 0.4% | ||
| Q3 24 | 4.6% | 0.2% | ||
| Q2 24 | 3.5% | 0.1% | ||
| Q1 24 | 3.4% | 0.1% |
现金转化率CSVZIP
| 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× | 3.12× | ||
| 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% |
ZIP
| License | $84.3M | 75% |
| Services | $27.4M | 25% |
