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CSW INDUSTRIALS, INC.（CSW）与1 800 FLOWERS COM INC（FLWS）财务数据对比。点击上方公司名可切换其他公司
1 800 FLOWERS COM INC的季度营收约是CSW INDUSTRIALS, INC.的1.3倍（$293.0M vs $233.0M），CSW INDUSTRIALS, INC.净利率更高（4.4% vs -34.1%，领先38.6%），CSW INDUSTRIALS, INC.同比增速更快（20.3% vs -11.6%），CSW INDUSTRIALS, INC.自由现金流更多（$22.7M vs $20.0M），过去两年CSW INDUSTRIALS, INC.的营收复合增速更高（5.1% vs -12.1%）
1 800 FLOWERS COM INC是美国知名的全渠道鲜花礼品零售企业，主营鲜花花束、礼品篮、美食礼盒、定制礼物及家居装饰品，服务北美地区个人及企业客户，覆盖节日、生日、纪念日等各类送礼场景。
CSW vs FLWS — 直观对比
营收规模更大
FLWS
是对方的1.3倍
$233.0M
营收增速更快
CSW
高出31.9%
-11.6%
净利率更高
CSW
高出38.6%
-34.1%
自由现金流更多
CSW
多$2.7M
$20.0M
两年增速更快
CSW
近两年复合增速
-12.1%
损益表 — Q3 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $293.0M |
| 净利润 | $10.3M | $-100.1M |
| 毛利率 | 39.7% | 33.2% |
| 营业利润率 | 7.4% | 34.5% |
| 净利率 | 4.4% | -34.1% |
| 营收同比 | 20.3% | -11.6% |
| 净利润同比 | -61.9% | 44.3% |
| 每股收益（稀释后） | $0.62 | $-1.56 |
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CSWFLWS
| Q1 26 | — | $293.0M | ||
| Q4 25 | $233.0M | $702.2M | ||
| Q3 25 | $277.0M | $215.2M | ||
| Q2 25 | $263.6M | $336.6M | ||
| Q1 25 | $230.5M | $331.5M | ||
| Q4 24 | $193.6M | $775.5M | ||
| Q3 24 | $227.9M | $242.1M | ||
| Q2 24 | $226.2M | — |
净利润CSWFLWS
| Q1 26 | — | $-100.1M | ||
| Q4 25 | $10.3M | $70.6M | ||
| Q3 25 | $40.7M | $-53.0M | ||
| Q2 25 | $40.9M | $-51.9M | ||
| Q1 25 | $35.1M | $-178.2M | ||
| Q4 24 | $26.9M | $64.3M | ||
| Q3 24 | $36.1M | $-34.2M | ||
| Q2 24 | $38.6M | — |
毛利率CSWFLWS
| Q1 26 | — | 33.2% | ||
| Q4 25 | 39.7% | 42.1% | ||
| Q3 25 | 43.0% | 35.7% | ||
| Q2 25 | 43.8% | 35.5% | ||
| Q1 25 | 44.2% | 31.7% | ||
| Q4 24 | 41.4% | 43.3% | ||
| Q3 24 | 45.6% | 38.1% | ||
| Q2 24 | 47.5% | — |
营业利润率CSWFLWS
| Q1 26 | — | 34.5% | ||
| Q4 25 | 7.4% | 10.6% | ||
| Q3 25 | 20.5% | -23.5% | ||
| Q2 25 | 20.8% | -16.5% | ||
| Q1 25 | 19.5% | -58.4% | ||
| Q4 24 | 15.3% | 11.7% | ||
| Q3 24 | 22.6% | -19.4% | ||
| Q2 24 | 24.3% | — |
净利率CSWFLWS
| Q1 26 | — | -34.1% | ||
| Q4 25 | 4.4% | 10.0% | ||
| Q3 25 | 14.7% | -24.6% | ||
| Q2 25 | 15.5% | -15.4% | ||
| Q1 25 | 15.2% | -53.8% | ||
| Q4 24 | 13.9% | 8.3% | ||
| Q3 24 | 15.8% | -14.1% | ||
| Q2 24 | 17.1% | — |
每股收益（稀释后）CSWFLWS
| Q1 26 | — | $-1.56 | ||
| Q4 25 | $0.62 | $1.10 | ||
| Q3 25 | $2.41 | $-0.83 | ||
| Q2 25 | $2.43 | $-0.80 | ||
| Q1 25 | $2.05 | $-2.80 | ||
| Q4 24 | $1.60 | $1.00 | ||
| Q3 24 | $2.26 | $-0.53 | ||
| Q2 24 | $2.47 | — |
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 | $50.7M |
| 总债务越低越好 | — | $24.0M |
| 股东权益账面价值 | $1.1B | $192.5M |
| 总资产 | $2.3B | $679.9M |
| 负债/权益比越低杠杆越低 | — | 0.12× |
8季度趋势，按日历期对齐
现金及短期投资CSWFLWS
| Q1 26 | — | $50.7M | ||
| Q4 25 | $40.2M | $193.3M | ||
| Q3 25 | $31.5M | $7.7M | ||
| Q2 25 | $38.0M | $46.5M | ||
| Q1 25 | $225.8M | $84.7M | ||
| Q4 24 | $213.8M | $247.2M | ||
| Q3 24 | $273.2M | $8.4M | ||
| Q2 24 | $18.9M | — |
总债务CSWFLWS
| Q1 26 | — | $24.0M | ||
| Q4 25 | — | $123.5M | ||
| Q3 25 | — | $128.9M | ||
| Q2 25 | — | $134.8M | ||
| Q1 25 | $800.1M | $142.3M | ||
| Q4 24 | — | $157.5M | ||
| Q3 24 | — | $172.3M | ||
| Q2 24 | — | — |
股东权益CSWFLWS
| Q1 26 | — | $192.5M | ||
| Q4 25 | $1.1B | $289.7M | ||
| Q3 25 | $1.1B | $217.5M | ||
| Q2 25 | $1.1B | $268.3M | ||
| Q1 25 | $1.1B | $317.7M | ||
| Q4 24 | $1.0B | $495.1M | ||
| Q3 24 | $1.0B | $433.4M | ||
| Q2 24 | $650.2M | — |
总资产CSWFLWS
| Q1 26 | — | $679.9M | ||
| Q4 25 | $2.3B | $893.1M | ||
| Q3 25 | $1.5B | $840.5M | ||
| Q2 25 | $1.5B | $772.6M | ||
| Q1 25 | $1.4B | $806.2M | ||
| Q4 24 | $1.4B | $1.1B | ||
| Q3 24 | $1.4B | $1.0B | ||
| Q2 24 | $1.1B | — |
负债/权益比CSWFLWS
| Q1 26 | — | 0.12× | ||
| Q4 25 | — | 0.43× | ||
| Q3 25 | — | 0.59× | ||
| Q2 25 | — | 0.50× | ||
| Q1 25 | 0.75× | 0.45× | ||
| Q4 24 | — | 0.32× | ||
| Q3 24 | — | 0.40× | ||
| Q2 24 | — | — |
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 | $42.9M |
| 自由现金流经营现金流 - 资本支出 | $22.7M | $20.0M |
| 自由现金流率自由现金流/营收 | 9.8% | 6.8% |
| 资本支出强度资本支出/营收 | 2.6% | 7.8% |
| 现金转化率经营现金流/净利润 | 2.81× | — |
| 过去12个月自由现金流最近4个季度 | $162.0M | $140.5M |
8季度趋势，按日历期对齐
经营现金流CSWFLWS
| Q1 26 | — | $42.9M | ||
| Q4 25 | $28.9M | $309.9M | ||
| Q3 25 | $61.8M | $-139.0M | ||
| Q2 25 | $60.6M | $-27.1M | ||
| Q1 25 | $27.3M | $-150.6M | ||
| Q4 24 | $11.6M | $328.5M | ||
| Q3 24 | $66.8M | $-177.2M | ||
| Q2 24 | $62.7M | — |
自由现金流CSWFLWS
| Q1 26 | — | $20.0M | ||
| Q4 25 | $22.7M | $302.2M | ||
| Q3 25 | $58.7M | $-145.6M | ||
| Q2 25 | $57.7M | $-36.1M | ||
| Q1 25 | $22.8M | $-160.0M | ||
| Q4 24 | $8.5M | $317.6M | ||
| Q3 24 | $61.3M | $-189.3M | ||
| Q2 24 | $59.6M | — |
自由现金流率CSWFLWS
| Q1 26 | — | 6.8% | ||
| Q4 25 | 9.8% | 43.0% | ||
| Q3 25 | 21.2% | -67.7% | ||
| Q2 25 | 21.9% | -10.7% | ||
| Q1 25 | 9.9% | -48.3% | ||
| Q4 24 | 4.4% | 41.0% | ||
| Q3 24 | 26.9% | -78.2% | ||
| Q2 24 | 26.3% | — |
资本支出强度CSWFLWS
| Q1 26 | — | 7.8% | ||
| Q4 25 | 2.6% | 1.1% | ||
| Q3 25 | 1.1% | 3.1% | ||
| Q2 25 | 1.1% | 2.7% | ||
| Q1 25 | 2.0% | 2.8% | ||
| Q4 24 | 1.6% | 1.4% | ||
| Q3 24 | 2.4% | 5.0% | ||
| Q2 24 | 1.4% | — |
现金转化率CSWFLWS
| Q1 26 | — | — | ||
| Q4 25 | 2.81× | 4.39× | ||
| Q3 25 | 1.52× | — | ||
| Q2 25 | 1.48× | — | ||
| Q1 25 | 0.78× | — | ||
| Q4 24 | 0.43× | 5.11× | ||
| 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% |
FLWS
| Consumer Floral & Gifts | $159.4M | 54% |
| Gourmet Foods & Gift Baskets | $106.9M | 36% |
| BloomNet | $26.9M | 9% |
| Corporate | $50.0K | 0% |
