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CSW INDUSTRIALS, INC.（CSW）与Excelerate Energy, Inc.（EE）财务数据对比。点击上方公司名可切换其他公司
Excelerate Energy, Inc.的季度营收约是CSW INDUSTRIALS, INC.的1.9倍（$433.4M vs $233.0M），Excelerate Energy, Inc.净利率更高（11.5% vs 4.4%，领先7.1%），Excelerate Energy, Inc.同比增速更快（37.6% vs 20.3%），过去两年Excelerate Energy, Inc.的营收复合增速更高（53.8% vs 5.1%）
Excelerate Energy是全球领先的灵活液化天然气（LNG）解决方案供应商，主营浮式储存再气化装置运营、LNG配送服务及一体化LNG基础设施项目，服务覆盖欧洲、亚洲、拉美、中东等地区，助力各地能源体系向低碳转型。
CSW vs EE — 直观对比
营收规模更大
EE
是对方的1.9倍
$233.0M
营收增速更快
EE
高出17.2%
20.3%
净利率更高
EE
高出7.1%
4.4%
两年增速更快
EE
近两年复合增速
5.1%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $433.4M |
| 净利润 | $10.3M | $50.0M |
| 毛利率 | 39.7% | — |
| 营业利润率 | 7.4% | 18.9% |
| 净利率 | 4.4% | 11.5% |
| 营收同比 | 20.3% | 37.6% |
| 净利润同比 | -61.9% | -4.1% |
| 每股收益（稀释后） | $0.62 | $0.37 |
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CSWEE
| Q1 26 | — | $433.4M | ||
| Q4 25 | $233.0M | $317.6M | ||
| Q3 25 | $277.0M | $391.0M | ||
| Q2 25 | $263.6M | $204.6M | ||
| Q1 25 | $230.5M | $315.1M | ||
| Q4 24 | $193.6M | $274.6M | ||
| Q3 24 | $227.9M | $193.4M | ||
| Q2 24 | $226.2M | $183.3M |
净利润CSWEE
| Q1 26 | — | $50.0M | ||
| Q4 25 | $10.3M | — | ||
| Q3 25 | $40.7M | — | ||
| Q2 25 | $40.9M | — | ||
| Q1 25 | $35.1M | — | ||
| Q4 24 | $26.9M | — | ||
| Q3 24 | $36.1M | — | ||
| Q2 24 | $38.6M | — |
毛利率CSWEE
| Q1 26 | — | — | ||
| Q4 25 | 39.7% | — | ||
| Q3 25 | 43.0% | — | ||
| Q2 25 | 43.8% | — | ||
| Q1 25 | 44.2% | — | ||
| Q4 24 | 41.4% | — | ||
| Q3 24 | 45.6% | — | ||
| Q2 24 | 47.5% | — |
营业利润率CSWEE
| Q1 26 | — | 18.9% | ||
| Q4 25 | 7.4% | 22.2% | ||
| Q3 25 | 20.5% | 22.3% | ||
| Q2 25 | 20.8% | 21.2% | ||
| Q1 25 | 19.5% | 20.9% | ||
| Q4 24 | 15.3% | 21.9% | ||
| Q3 24 | 22.6% | 30.9% | ||
| Q2 24 | 24.3% | 27.2% |
净利率CSWEE
| Q1 26 | — | 11.5% | ||
| Q4 25 | 4.4% | — | ||
| Q3 25 | 14.7% | — | ||
| Q2 25 | 15.5% | — | ||
| Q1 25 | 15.2% | — | ||
| Q4 24 | 13.9% | — | ||
| Q3 24 | 15.8% | — | ||
| Q2 24 | 17.1% | — |
每股收益（稀释后）CSWEE
| Q1 26 | — | $0.37 | ||
| Q4 25 | $0.62 | $0.24 | ||
| Q3 25 | $2.41 | $0.43 | ||
| Q2 25 | $2.43 | $0.15 | ||
| Q1 25 | $2.05 | $0.46 | ||
| Q4 24 | $1.60 | $0.42 | ||
| Q3 24 | $2.26 | $0.35 | ||
| Q2 24 | $2.47 | $0.26 |
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 | $40.2M | $540.1M |
| 总债务越低越好 | — | $23.7M |
| 股东权益账面价值 | $1.1B | $2.3B |
| 总资产 | $2.3B | $4.1B |
| 负债/权益比越低杠杆越低 | — | 0.01× |
8季度趋势，按日历期对齐
现金及短期投资CSWEE
| Q1 26 | — | $540.1M | ||
| Q4 25 | $40.2M | $538.2M | ||
| Q3 25 | $31.5M | $462.6M | ||
| Q2 25 | $38.0M | $426.0M | ||
| Q1 25 | $225.8M | $619.5M | ||
| Q4 24 | $213.8M | $537.5M | ||
| Q3 24 | $273.2M | $608.4M | ||
| Q2 24 | $18.9M | $609.1M |
总债务CSWEE
| Q1 26 | — | $23.7M | ||
| Q4 25 | — | $936.3M | ||
| Q3 25 | — | $942.0M | ||
| Q2 25 | — | $946.2M | ||
| Q1 25 | $800.1M | $322.6M | ||
| Q4 24 | — | $333.6M | ||
| Q3 24 | — | $345.7M | ||
| Q2 24 | — | $356.4M |
股东权益CSWEE
| Q1 26 | — | $2.3B | ||
| Q4 25 | $1.1B | $2.2B | ||
| Q3 25 | $1.1B | $2.2B | ||
| Q2 25 | $1.1B | $2.1B | ||
| Q1 25 | $1.1B | $1.9B | ||
| Q4 24 | $1.0B | $1.9B | ||
| Q3 24 | $1.0B | $1.9B | ||
| Q2 24 | $650.2M | $1.8B |
总资产CSWEE
| Q1 26 | — | $4.1B | ||
| Q4 25 | $2.3B | $4.1B | ||
| Q3 25 | $1.5B | $4.1B | ||
| Q2 25 | $1.5B | $4.0B | ||
| Q1 25 | $1.4B | $2.9B | ||
| Q4 24 | $1.4B | $2.9B | ||
| Q3 24 | $1.4B | $2.9B | ||
| Q2 24 | $1.1B | $2.9B |
负债/权益比CSWEE
| Q1 26 | — | 0.01× | ||
| Q4 25 | — | 0.42× | ||
| Q3 25 | — | 0.43× | ||
| Q2 25 | — | 0.44× | ||
| Q1 25 | 0.75× | 0.17× | ||
| Q4 24 | — | 0.18× | ||
| Q3 24 | — | 0.18× | ||
| Q2 24 | — | 0.19× |
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 | $28.9M | $60.0M |
| 自由现金流经营现金流 - 资本支出 | $22.7M | — |
| 自由现金流率自由现金流/营收 | 9.8% | — |
| 资本支出强度资本支出/营收 | 2.6% | — |
| 现金转化率经营现金流/净利润 | 2.81× | 1.20× |
| 过去12个月自由现金流最近4个季度 | $162.0M | — |
8季度趋势，按日历期对齐
经营现金流CSWEE
| Q1 26 | — | $60.0M | ||
| Q4 25 | $28.9M | $104.4M | ||
| Q3 25 | $61.8M | $114.9M | ||
| Q2 25 | $60.6M | $87.1M | ||
| Q1 25 | $27.3M | $154.8M | ||
| Q4 24 | $11.6M | $49.6M | ||
| Q3 24 | $66.8M | $39.8M | ||
| Q2 24 | $62.7M | $90.4M |
自由现金流CSWEE
| Q1 26 | — | — | ||
| Q4 25 | $22.7M | — | ||
| Q3 25 | $58.7M | — | ||
| Q2 25 | $57.7M | — | ||
| Q1 25 | $22.8M | — | ||
| Q4 24 | $8.5M | — | ||
| Q3 24 | $61.3M | — | ||
| Q2 24 | $59.6M | — |
自由现金流率CSWEE
| Q1 26 | — | — | ||
| Q4 25 | 9.8% | — | ||
| Q3 25 | 21.2% | — | ||
| Q2 25 | 21.9% | — | ||
| Q1 25 | 9.9% | — | ||
| Q4 24 | 4.4% | — | ||
| Q3 24 | 26.9% | — | ||
| Q2 24 | 26.3% | — |
资本支出强度CSWEE
| Q1 26 | — | — | ||
| Q4 25 | 2.6% | — | ||
| Q3 25 | 1.1% | — | ||
| Q2 25 | 1.1% | — | ||
| Q1 25 | 2.0% | — | ||
| Q4 24 | 1.6% | — | ||
| Q3 24 | 2.4% | — | ||
| Q2 24 | 1.4% | — |
现金转化率CSWEE
| Q1 26 | — | 1.20× | ||
| Q4 25 | 2.81× | — | ||
| Q3 25 | 1.52× | — | ||
| Q2 25 | 1.48× | — | ||
| Q1 25 | 0.78× | — | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 1.85× | — | ||
| Q2 24 | 1.62× | — |
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
CSW
| Contractor Solutions Segment | $166.3M | 71% |
| Specialized Reliability Solutions Segment | $38.2M | 16% |
| Engineered Building Solutions Segment | $28.5M | 12% |
EE
| LNG, gas and power | $275.2M | 63% |
| Terminal services | $158.3M | 37% |
