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CSW INDUSTRIALS, INC.(CSW)与FIRST INDUSTRIAL REALTY TRUST INC(FR)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FIRST INDUSTRIAL REALTY TRUST INC的1.2倍($233.0M vs $194.8M),FIRST INDUSTRIAL REALTY TRUST INC净利率更高(75.9% vs 4.4%,领先71.5%),CSW INDUSTRIALS, INC.同比增速更快(20.3% vs 10.0%),过去两年FIRST INDUSTRIAL REALTY TRUST INC的营收复合增速更高(8.9% vs 5.1%)
该企业是一家房地产投资信托机构,主要投资华盛顿大都会区郊区的工业地产与商务园区类资产,拥有成熟的不动产投资运营经验,于2017年被政府物业收入信托正式收购。
CSW vs FR — 直观对比
营收规模更大
CSW
是对方的1.2倍
$194.8M
营收增速更快
CSW
高出10.3%
10.0%
净利率更高
FR
高出71.5%
4.4%
两年增速更快
FR
近两年复合增速
5.1%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $233.0M | $194.8M |
| 净利润 | $10.3M | $147.9M |
| 毛利率 | 39.7% | — |
| 营业利润率 | 7.4% | — |
| 净利率 | 4.4% | 75.9% |
| 营收同比 | 20.3% | 10.0% |
| 净利润同比 | -61.9% | 179.7% |
| 每股收益(稀释后) | $0.62 | $1.08 |
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
CSW
FR
| Q1 26 | — | $194.8M | ||
| Q4 25 | $233.0M | $188.4M | ||
| Q3 25 | $277.0M | $181.4M | ||
| Q2 25 | $263.6M | $180.2M | ||
| Q1 25 | $230.5M | $177.1M | ||
| Q4 24 | $193.6M | $175.6M | ||
| Q3 24 | $227.9M | $167.6M | ||
| Q2 24 | $226.2M | $164.1M |
净利润
CSW
FR
| Q1 26 | — | $147.9M | ||
| Q4 25 | $10.3M | $78.8M | ||
| Q3 25 | $40.7M | $65.3M | ||
| Q2 25 | $40.9M | $55.2M | ||
| Q1 25 | $35.1M | $48.1M | ||
| Q4 24 | $26.9M | $68.4M | ||
| Q3 24 | $36.1M | $99.4M | ||
| Q2 24 | $38.6M | $51.3M |
毛利率
CSW
FR
| 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
CSW
FR
| Q1 26 | — | — | ||
| Q4 25 | 7.4% | 34.6% | ||
| Q3 25 | 20.5% | 37.0% | ||
| Q2 25 | 20.8% | 31.7% | ||
| Q1 25 | 19.5% | 31.2% | ||
| Q4 24 | 15.3% | 40.1% | ||
| Q3 24 | 22.6% | 62.6% | ||
| Q2 24 | 24.3% | 31.8% |
净利率
CSW
FR
| Q1 26 | — | 75.9% | ||
| Q4 25 | 4.4% | 41.8% | ||
| Q3 25 | 14.7% | 36.0% | ||
| Q2 25 | 15.5% | 30.6% | ||
| Q1 25 | 15.2% | 27.2% | ||
| Q4 24 | 13.9% | 39.0% | ||
| Q3 24 | 15.8% | 59.3% | ||
| Q2 24 | 17.1% | 31.3% |
每股收益(稀释后)
CSW
FR
| Q1 26 | — | $1.08 | ||
| Q4 25 | $0.62 | $0.60 | ||
| Q3 25 | $2.41 | $0.49 | ||
| Q2 25 | $2.43 | $0.42 | ||
| Q1 25 | $2.05 | $0.36 | ||
| Q4 24 | $1.60 | $0.51 | ||
| Q3 24 | $2.26 | $0.75 | ||
| Q2 24 | $2.47 | $0.39 |
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 | $40.2M | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.1B | $2.9B |
| 总资产 | $2.3B | $5.8B |
| 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
CSW
FR
| Q1 26 | — | — | ||
| Q4 25 | $40.2M | $78.0M | ||
| Q3 25 | $31.5M | $33.5M | ||
| Q2 25 | $38.0M | $34.9M | ||
| Q1 25 | $225.8M | $35.7M | ||
| Q4 24 | $213.8M | $44.5M | ||
| Q3 24 | $273.2M | $47.1M | ||
| Q2 24 | $18.9M | $38.5M |
总债务
CSW
FR
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益
CSW
FR
| Q1 26 | — | $2.9B | ||
| Q4 25 | $1.1B | $2.7B | ||
| Q3 25 | $1.1B | $2.7B | ||
| Q2 25 | $1.1B | $2.6B | ||
| Q1 25 | $1.1B | $2.7B | ||
| Q4 24 | $1.0B | $2.7B | ||
| Q3 24 | $1.0B | $2.6B | ||
| Q2 24 | $650.2M | $2.6B |
总资产
CSW
FR
| Q1 26 | — | $5.8B | ||
| Q4 25 | $2.3B | $5.7B | ||
| Q3 25 | $1.5B | $5.5B | ||
| Q2 25 | $1.5B | $5.5B | ||
| Q1 25 | $1.4B | $5.4B | ||
| Q4 24 | $1.4B | $5.3B | ||
| Q3 24 | $1.4B | $5.2B | ||
| Q2 24 | $1.1B | $5.2B |
负债/权益比
CSW
FR
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 0.75× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| 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 | — |
| 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× | — |
| 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
CSW
FR
| Q1 26 | — | — | ||
| Q4 25 | $28.9M | $461.3M | ||
| Q3 25 | $61.8M | $124.6M | ||
| Q2 25 | $60.6M | $126.1M | ||
| Q1 25 | $27.3M | $88.6M | ||
| Q4 24 | $11.6M | $352.5M | ||
| Q3 24 | $66.8M | $105.5M | ||
| Q2 24 | $62.7M | $107.7M |
自由现金流
CSW
FR
| 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
CSW
FR
| 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
CSW
FR
| 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
CSW
FR
| Q1 26 | — | — | ||
| Q4 25 | 2.81× | 5.85× | ||
| Q3 25 | 1.52× | 1.91× | ||
| Q2 25 | 1.48× | 2.28× | ||
| Q1 25 | 0.78× | 1.84× | ||
| Q4 24 | 0.43× | 5.15× | ||
| Q3 24 | 1.85× | 1.06× | ||
| Q2 24 | 1.62× | 2.10× |
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% |
FR
暂无分部数据