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CSW INDUSTRIALS, INC.（CSW）与Hilltop Holdings Inc.（HTH）财务数据对比。点击上方公司名可切换其他公司
Hilltop Holdings Inc.的季度营收约是CSW INDUSTRIALS, INC.的1.3倍（$300.5M vs $233.0M），Hilltop Holdings Inc.净利率更高（13.0% vs 4.4%，领先8.6%），过去两年CSW INDUSTRIALS, INC.的营收复合增速更高（5.1% vs 0.6%）
Hilltop Holdings Inc.是总部位于美国得克萨斯州达拉斯的金融控股公司，旗下拥有PlainsCapital Bank、PrimeLending与HilltopSecurities三大核心子公司，为客户提供多元金融产品及银行相关服务。
CSW vs HTH — 直观对比
营收规模更大
HTH
是对方的1.3倍
$233.0M
净利率更高
HTH
高出8.6%
4.4%
两年增速更快
CSW
近两年复合增速
0.6%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $300.5M |
| 净利润 | $10.3M | $39.0M |
| 毛利率 | 39.7% | — |
| 营业利润率 | 7.4% | — |
| 净利率 | 4.4% | 13.0% |
| 营收同比 | 20.3% | — |
| 净利润同比 | -61.9% | -12.4% |
| 每股收益（稀释后） | $0.62 | $0.64 |
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CSWHTH
| Q1 26 | — | $300.5M | ||
| Q4 25 | $233.0M | $329.9M | ||
| Q3 25 | $277.0M | $330.2M | ||
| Q2 25 | $263.6M | $303.3M | ||
| Q1 25 | $230.5M | $318.5M | ||
| Q4 24 | $193.6M | $301.1M | ||
| Q3 24 | $227.9M | $305.5M | ||
| Q2 24 | $226.2M | $297.0M |
净利润CSWHTH
| Q1 26 | — | $39.0M | ||
| Q4 25 | $10.3M | $41.6M | ||
| Q3 25 | $40.7M | $45.8M | ||
| Q2 25 | $40.9M | $36.1M | ||
| Q1 25 | $35.1M | $42.1M | ||
| Q4 24 | $26.9M | $35.5M | ||
| Q3 24 | $36.1M | $29.7M | ||
| Q2 24 | $38.6M | $20.3M |
毛利率CSWHTH
| 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CSWHTH
| Q1 26 | — | — | ||
| Q4 25 | 7.4% | 16.1% | ||
| Q3 25 | 20.5% | 18.4% | ||
| Q2 25 | 20.8% | 16.3% | ||
| Q1 25 | 19.5% | 18.1% | ||
| Q4 24 | 15.3% | 14.7% | ||
| Q3 24 | 22.6% | 13.9% | ||
| Q2 24 | 24.3% | 10.0% |
净利率CSWHTH
| Q1 26 | — | 13.0% | ||
| Q4 25 | 4.4% | 12.6% | ||
| Q3 25 | 14.7% | 13.9% | ||
| Q2 25 | 15.5% | 11.9% | ||
| Q1 25 | 15.2% | 13.2% | ||
| Q4 24 | 13.9% | 11.8% | ||
| Q3 24 | 15.8% | 9.7% | ||
| Q2 24 | 17.1% | 6.8% |
每股收益（稀释后）CSWHTH
| Q1 26 | — | $0.64 | ||
| Q4 25 | $0.62 | $0.68 | ||
| Q3 25 | $2.41 | $0.74 | ||
| Q2 25 | $2.43 | $0.57 | ||
| Q1 25 | $2.05 | $0.65 | ||
| Q4 24 | $1.60 | $0.55 | ||
| Q3 24 | $2.26 | $0.46 | ||
| Q2 24 | $2.47 | $0.31 |
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 | — | $990.8M |
| 股东权益账面价值 | $1.1B | $2.2B |
| 总资产 | $2.3B | $15.7B |
| 负债/权益比越低杠杆越低 | — | 0.46× |
8季度趋势，按日历期对齐
现金及短期投资CSWHTH
| Q1 26 | — | — | ||
| Q4 25 | $40.2M | — | ||
| Q3 25 | $31.5M | — | ||
| Q2 25 | $38.0M | — | ||
| Q1 25 | $225.8M | — | ||
| Q4 24 | $213.8M | — | ||
| Q3 24 | $273.2M | — | ||
| Q2 24 | $18.9M | — |
总债务CSWHTH
| Q1 26 | — | $990.8M | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益CSWHTH
| Q1 26 | — | $2.2B | ||
| Q4 25 | $1.1B | $2.2B | ||
| Q3 25 | $1.1B | $2.2B | ||
| Q2 25 | $1.1B | $2.2B | ||
| Q1 25 | $1.1B | $2.2B | ||
| Q4 24 | $1.0B | $2.2B | ||
| Q3 24 | $1.0B | $2.2B | ||
| Q2 24 | $650.2M | $2.1B |
总资产CSWHTH
| Q1 26 | — | $15.7B | ||
| Q4 25 | $2.3B | $15.8B | ||
| Q3 25 | $1.5B | $15.6B | ||
| Q2 25 | $1.5B | $15.4B | ||
| Q1 25 | $1.4B | $15.8B | ||
| Q4 24 | $1.4B | $16.3B | ||
| Q3 24 | $1.4B | $15.9B | ||
| Q2 24 | $1.1B | $15.6B |
负债/权益比CSWHTH
| Q1 26 | — | 0.46× | ||
| 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CSWHTH
| Q1 26 | — | — | ||
| Q4 25 | $28.9M | $-38.7M | ||
| Q3 25 | $61.8M | $273.0M | ||
| Q2 25 | $60.6M | $-234.6M | ||
| Q1 25 | $27.3M | $5.8M | ||
| Q4 24 | $11.6M | $273.9M | ||
| Q3 24 | $66.8M | $515.6M | ||
| Q2 24 | $62.7M | $-435.3M |
自由现金流CSWHTH
| Q1 26 | — | — | ||
| Q4 25 | $22.7M | $-55.5M | ||
| Q3 25 | $58.7M | $271.0M | ||
| Q2 25 | $57.7M | $-234.6M | ||
| Q1 25 | $22.8M | $5.0M | ||
| Q4 24 | $8.5M | $266.8M | ||
| Q3 24 | $61.3M | $513.8M | ||
| Q2 24 | $59.6M | $-437.3M |
自由现金流率CSWHTH
| Q1 26 | — | — | ||
| Q4 25 | 9.8% | -16.8% | ||
| Q3 25 | 21.2% | 82.1% | ||
| Q2 25 | 21.9% | -77.4% | ||
| Q1 25 | 9.9% | 1.6% | ||
| Q4 24 | 4.4% | 88.6% | ||
| Q3 24 | 26.9% | 168.2% | ||
| Q2 24 | 26.3% | -147.2% |
资本支出强度CSWHTH
| Q1 26 | — | — | ||
| Q4 25 | 2.6% | 5.1% | ||
| Q3 25 | 1.1% | 0.6% | ||
| Q2 25 | 1.1% | 0.0% | ||
| Q1 25 | 2.0% | 0.3% | ||
| Q4 24 | 1.6% | 2.4% | ||
| Q3 24 | 2.4% | 0.6% | ||
| Q2 24 | 1.4% | 0.7% |
现金转化率CSWHTH
| Q1 26 | — | — | ||
| Q4 25 | 2.81× | -0.93× | ||
| Q3 25 | 1.52× | 5.96× | ||
| Q2 25 | 1.48× | -6.50× | ||
| Q1 25 | 0.78× | 0.14× | ||
| Q4 24 | 0.43× | 7.71× | ||
| Q3 24 | 1.85× | 17.36× | ||
| Q2 24 | 1.62× | -21.41× |
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% |
HTH
| Noninterest Income | $188.4M | 63% |
| Net Interest Income | $112.1M | 37% |
