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CSW INDUSTRIALS, INC.（CSW）与ENERPAC TOOL GROUP CORP（EPAC）财务数据对比。点击上方公司名可切换其他公司
CSW INDUSTRIALS, INC.的季度营收约是ENERPAC TOOL GROUP CORP的1.6倍（$233.0M vs $144.2M），ENERPAC TOOL GROUP CORP净利率更高（13.3% vs 4.4%，领先8.9%），CSW INDUSTRIALS, INC.同比增速更快（20.3% vs -0.7%），CSW INDUSTRIALS, INC.自由现金流更多（$22.7M vs $13.3M），过去两年CSW INDUSTRIALS, INC.的营收复合增速更高（5.1% vs 2.1%）
恩派克工具集团前身为Actuant公司，成立于1910年，总部位于美国威斯康星州梅诺莫尼福尔斯，是一家历史悠久的工业工具企业，其普通股在纽约证券交易所上市，股票代码为EPAC。
CSW vs EPAC — 直观对比
营收规模更大
CSW
是对方的1.6倍
$144.2M
营收增速更快
CSW
高出21.0%
-0.7%
净利率更高
EPAC
高出8.9%
4.4%
自由现金流更多
CSW
多$9.4M
$13.3M
两年增速更快
CSW
近两年复合增速
2.1%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $144.2M |
| 净利润 | $10.3M | $19.1M |
| 毛利率 | 39.7% | 50.7% |
| 营业利润率 | 7.4% | 19.8% |
| 净利率 | 4.4% | 13.3% |
| 营收同比 | 20.3% | -0.7% |
| 净利润同比 | -61.9% | -11.9% |
| 每股收益（稀释后） | $0.62 | $0.36 |
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CSWEPAC
| Q4 25 | $233.0M | $144.2M | ||
| Q3 25 | $277.0M | $167.5M | ||
| Q2 25 | $263.6M | $158.7M | ||
| Q1 25 | $230.5M | $145.5M | ||
| Q4 24 | $193.6M | $145.2M | ||
| Q3 24 | $227.9M | $158.7M | ||
| Q2 24 | $226.2M | $150.4M | ||
| Q1 24 | $210.9M | $138.4M |
净利润CSWEPAC
| Q4 25 | $10.3M | $19.1M | ||
| Q3 25 | $40.7M | $28.1M | ||
| Q2 25 | $40.9M | $22.0M | ||
| Q1 25 | $35.1M | $20.9M | ||
| Q4 24 | $26.9M | $21.7M | ||
| Q3 24 | $36.1M | $24.4M | ||
| Q2 24 | $38.6M | $25.8M | ||
| Q1 24 | $31.8M | $17.8M |
毛利率CSWEPAC
| Q4 25 | 39.7% | 50.7% | ||
| Q3 25 | 43.0% | 50.1% | ||
| Q2 25 | 43.8% | 50.4% | ||
| Q1 25 | 44.2% | 50.5% | ||
| Q4 24 | 41.4% | 51.4% | ||
| Q3 24 | 45.6% | 48.8% | ||
| Q2 24 | 47.5% | 51.8% | ||
| Q1 24 | 44.4% | 51.6% |
营业利润率CSWEPAC
| Q4 25 | 7.4% | 19.8% | ||
| Q3 25 | 20.5% | 23.8% | ||
| Q2 25 | 20.8% | 20.0% | ||
| Q1 25 | 19.5% | 21.2% | ||
| Q4 24 | 15.3% | 21.4% | ||
| Q3 24 | 22.6% | 18.9% | ||
| Q2 24 | 24.3% | 22.2% | ||
| Q1 24 | 21.0% | 21.3% |
净利率CSWEPAC
| Q4 25 | 4.4% | 13.3% | ||
| Q3 25 | 14.7% | 16.8% | ||
| Q2 25 | 15.5% | 13.9% | ||
| Q1 25 | 15.2% | 14.4% | ||
| Q4 24 | 13.9% | 15.0% | ||
| Q3 24 | 15.8% | 15.4% | ||
| Q2 24 | 17.1% | 17.1% | ||
| Q1 24 | 15.1% | 12.9% |
每股收益（稀释后）CSWEPAC
| Q4 25 | $0.62 | $0.36 | ||
| Q3 25 | $2.41 | $0.51 | ||
| Q2 25 | $2.43 | $0.41 | ||
| Q1 25 | $2.05 | $0.38 | ||
| Q4 24 | $1.60 | $0.40 | ||
| Q3 24 | $2.26 | $0.44 | ||
| Q2 24 | $2.47 | $0.47 | ||
| Q1 24 | $2.03 | $0.33 |
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 | $139.0M |
| 总债务越低越好 | — | $188.8M |
| 股东权益账面价值 | $1.1B | $431.1M |
| 总资产 | $2.3B | $818.1M |
| 负债/权益比越低杠杆越低 | — | 0.44× |
8季度趋势，按日历期对齐
现金及短期投资CSWEPAC
| Q4 25 | $40.2M | $139.0M | ||
| Q3 25 | $31.5M | $151.6M | ||
| Q2 25 | $38.0M | $140.5M | ||
| Q1 25 | $225.8M | $119.5M | ||
| Q4 24 | $213.8M | $130.7M | ||
| Q3 24 | $273.2M | $167.1M | ||
| Q2 24 | $18.9M | $132.4M | ||
| Q1 24 | $22.2M | $153.7M |
总债务CSWEPAC
| Q4 25 | — | $188.8M | ||
| Q3 25 | — | $190.0M | ||
| Q2 25 | — | $191.3M | ||
| Q1 25 | $800.1M | $192.5M | ||
| Q4 24 | — | $193.8M | ||
| Q3 24 | — | $195.0M | ||
| Q2 24 | — | $196.3M | ||
| Q1 24 | $166.0M | $245.5M |
股东权益CSWEPAC
| Q4 25 | $1.1B | $431.1M | ||
| Q3 25 | $1.1B | $433.7M | ||
| Q2 25 | $1.1B | $438.2M | ||
| Q1 25 | $1.1B | $406.0M | ||
| Q4 24 | $1.0B | $398.0M | ||
| Q3 24 | $1.0B | $392.0M | ||
| Q2 24 | $650.2M | $365.8M | ||
| Q1 24 | $615.7M | $336.9M |
总资产CSWEPAC
| Q4 25 | $2.3B | $818.1M | ||
| Q3 25 | $1.5B | $827.9M | ||
| Q2 25 | $1.5B | $828.1M | ||
| Q1 25 | $1.4B | $776.6M | ||
| Q4 24 | $1.4B | $775.4M | ||
| Q3 24 | $1.4B | $777.3M | ||
| Q2 24 | $1.1B | $749.5M | ||
| Q1 24 | $1.0B | $769.3M |
负债/权益比CSWEPAC
| Q4 25 | — | 0.44× | ||
| Q3 25 | — | 0.44× | ||
| Q2 25 | — | 0.44× | ||
| Q1 25 | 0.75× | 0.47× | ||
| Q4 24 | — | 0.49× | ||
| Q3 24 | — | 0.50× | ||
| Q2 24 | — | 0.54× | ||
| Q1 24 | 0.27× | 0.73× |
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 | $16.0M |
| 自由现金流经营现金流 - 资本支出 | $22.7M | $13.3M |
| 自由现金流率自由现金流/营收 | 9.8% | 9.2% |
| 资本支出强度资本支出/营收 | 2.6% | 1.9% |
| 现金转化率经营现金流/净利润 | 2.81× | 0.84× |
| 过去12个月自由现金流最近4个季度 | $162.0M | $102.5M |
8季度趋势，按日历期对齐
经营现金流CSWEPAC
| Q4 25 | $28.9M | $16.0M | ||
| Q3 25 | $61.8M | $55.3M | ||
| Q2 25 | $60.6M | $39.9M | ||
| Q1 25 | $27.3M | $7.5M | ||
| Q4 24 | $11.6M | $8.6M | ||
| Q3 24 | $66.8M | $44.4M | ||
| Q2 24 | $62.7M | $30.3M | ||
| Q1 24 | $22.4M | $13.3M |
自由现金流CSWEPAC
| Q4 25 | $22.7M | $13.3M | ||
| Q3 25 | $58.7M | $52.3M | ||
| Q2 25 | $57.7M | $35.1M | ||
| Q1 25 | $22.8M | $1.8M | ||
| Q4 24 | $8.5M | $2.8M | ||
| Q3 24 | $61.3M | $37.9M | ||
| Q2 24 | $59.6M | $28.5M | ||
| Q1 24 | $17.5M | $11.7M |
自由现金流率CSWEPAC
| Q4 25 | 9.8% | 9.2% | ||
| Q3 25 | 21.2% | 31.2% | ||
| Q2 25 | 21.9% | 22.1% | ||
| Q1 25 | 9.9% | 1.2% | ||
| Q4 24 | 4.4% | 1.9% | ||
| Q3 24 | 26.9% | 23.9% | ||
| Q2 24 | 26.3% | 18.9% | ||
| Q1 24 | 8.3% | 8.5% |
资本支出强度CSWEPAC
| Q4 25 | 2.6% | 1.9% | ||
| Q3 25 | 1.1% | 1.8% | ||
| Q2 25 | 1.1% | 3.1% | ||
| Q1 25 | 2.0% | 3.9% | ||
| Q4 24 | 1.6% | 4.0% | ||
| Q3 24 | 2.4% | 4.1% | ||
| Q2 24 | 1.4% | 1.2% | ||
| Q1 24 | 2.3% | 1.1% |
现金转化率CSWEPAC
| Q4 25 | 2.81× | 0.84× | ||
| Q3 25 | 1.52× | 1.97× | ||
| Q2 25 | 1.48× | 1.81× | ||
| Q1 25 | 0.78× | 0.36× | ||
| Q4 24 | 0.43× | 0.40× | ||
| Q3 24 | 1.85× | 1.82× | ||
| Q2 24 | 1.62× | 1.18× | ||
| Q1 24 | 0.71× | 0.75× |
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% |
EPAC
| Transferred At Point In Time | $126.0M | 87% |
| Other | $12.1M | 8% |
| Other Operating Segment | $6.1M | 4% |
