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CSW INDUSTRIALS, INC.（CSW）与HAVERTY FURNITURE COMPANIES INC（HVT）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HAVERTY FURNITURE COMPANIES INC的1.2倍（$233.0M vs $201.9M），CSW INDUSTRIALS, INC.净利率更高（4.4% vs 4.2%，领先0.2%），CSW INDUSTRIALS, INC.同比增速更快（20.3% vs 9.5%），CSW INDUSTRIALS, INC.自由现金流更多（$22.7M vs $3.0M），过去两年CSW INDUSTRIALS, INC.的营收复合增速更高（5.1% vs 4.8%）
该企业原名为国际鞋业公司，1911年由两家鞋企合并成立于美国密苏里州克莱顿，后开展多元化业务并逐步退出制鞋领域，最终更名为家具品牌国际，是美国家居行业知名企业，曾拥有布罗伊希尔等多个知名家具品牌。
CSW vs HVT — 直观对比
营收规模更大
CSW
是对方的1.2倍
$201.9M
营收增速更快
CSW
高出10.8%
9.5%
净利率更高
CSW
高出0.2%
4.2%
自由现金流更多
CSW
多$19.8M
$3.0M
两年增速更快
CSW
近两年复合增速
4.8%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $201.9M |
| 净利润 | $10.3M | $8.5M |
| 毛利率 | 39.7% | 60.4% |
| 营业利润率 | 7.4% | 5.3% |
| 净利率 | 4.4% | 4.2% |
| 营收同比 | 20.3% | 9.5% |
| 净利润同比 | -61.9% | 4.1% |
| 每股收益（稀释后） | $0.62 | — |
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CSWHVT
| Q4 25 | $233.0M | $201.9M | ||
| Q3 25 | $277.0M | $194.5M | ||
| Q2 25 | $263.6M | $181.0M | ||
| Q1 25 | $230.5M | $181.6M | ||
| Q4 24 | $193.6M | $184.4M | ||
| Q3 24 | $227.9M | $175.9M | ||
| Q2 24 | $226.2M | $178.6M | ||
| Q1 24 | $210.9M | $184.0M |
净利润CSWHVT
| Q4 25 | $10.3M | $8.5M | ||
| Q3 25 | $40.7M | $4.7M | ||
| Q2 25 | $40.9M | $2.7M | ||
| Q1 25 | $35.1M | $3.8M | ||
| Q4 24 | $26.9M | $8.2M | ||
| Q3 24 | $36.1M | $4.9M | ||
| Q2 24 | $38.6M | $4.4M | ||
| Q1 24 | $31.8M | $2.4M |
毛利率CSWHVT
| Q4 25 | 39.7% | 60.4% | ||
| Q3 25 | 43.0% | 60.3% | ||
| Q2 25 | 43.8% | 60.8% | ||
| Q1 25 | 44.2% | 61.2% | ||
| Q4 24 | 41.4% | 61.9% | ||
| Q3 24 | 45.6% | 60.2% | ||
| Q2 24 | 47.5% | 60.4% | ||
| Q1 24 | 44.4% | 60.3% |
营业利润率CSWHVT
| Q4 25 | 7.4% | 5.3% | ||
| Q3 25 | 20.5% | 3.3% | ||
| Q2 25 | 20.8% | 2.4% | ||
| Q1 25 | 19.5% | 2.9% | ||
| Q4 24 | 15.3% | 5.2% | ||
| Q3 24 | 22.6% | 3.9% | ||
| Q2 24 | 24.3% | 3.6% | ||
| Q1 24 | 21.0% | 1.7% |
净利率CSWHVT
| Q4 25 | 4.4% | 4.2% | ||
| Q3 25 | 14.7% | 2.4% | ||
| Q2 25 | 15.5% | 1.5% | ||
| Q1 25 | 15.2% | 2.1% | ||
| Q4 24 | 13.9% | 4.4% | ||
| Q3 24 | 15.8% | 2.8% | ||
| Q2 24 | 17.1% | 2.5% | ||
| Q1 24 | 15.1% | 1.3% |
每股收益（稀释后）CSWHVT
| Q4 25 | $0.62 | — | ||
| Q3 25 | $2.41 | — | ||
| Q2 25 | $2.43 | — | ||
| Q1 25 | $2.05 | — | ||
| Q4 24 | $1.60 | — | ||
| Q3 24 | $2.26 | — | ||
| Q2 24 | $2.47 | — | ||
| Q1 24 | $2.03 | — |
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 | $125.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.1B | $307.9M |
| 总资产 | $2.3B | $649.1M |
| 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CSWHVT
| Q4 25 | $40.2M | $125.3M | ||
| Q3 25 | $31.5M | $130.5M | ||
| Q2 25 | $38.0M | $107.4M | ||
| Q1 25 | $225.8M | $111.9M | ||
| Q4 24 | $213.8M | $120.0M | ||
| Q3 24 | $273.2M | $121.2M | ||
| Q2 24 | $18.9M | $109.9M | ||
| Q1 24 | $22.2M | $111.8M |
总债务CSWHVT
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $166.0M | — |
股东权益CSWHVT
| Q4 25 | $1.1B | $307.9M | ||
| Q3 25 | $1.1B | $306.0M | ||
| Q2 25 | $1.1B | $304.9M | ||
| Q1 25 | $1.1B | $305.4M | ||
| Q4 24 | $1.0B | $307.6M | ||
| Q3 24 | $1.0B | $307.8M | ||
| Q2 24 | $650.2M | $307.1M | ||
| Q1 24 | $615.7M | $306.7M |
总资产CSWHVT
| Q4 25 | $2.3B | $649.1M | ||
| Q3 25 | $1.5B | $651.7M | ||
| Q2 25 | $1.5B | $642.7M | ||
| Q1 25 | $1.4B | $642.7M | ||
| Q4 24 | $1.4B | $648.7M | ||
| Q3 24 | $1.4B | $659.3M | ||
| Q2 24 | $1.1B | $642.1M | ||
| Q1 24 | $1.0B | $640.5M |
负债/权益比CSWHVT
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 0.75× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | 0.27× | — |
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 | $7.4M |
| 自由现金流经营现金流 - 资本支出 | $22.7M | $3.0M |
| 自由现金流率自由现金流/营收 | 9.8% | 1.5% |
| 资本支出强度资本支出/营收 | 2.6% | 2.2% |
| 现金转化率经营现金流/净利润 | 2.81× | 0.86× |
| 过去12个月自由现金流最近4个季度 | $162.0M | $33.0M |
8季度趋势，按日历期对齐
经营现金流CSWHVT
| Q4 25 | $28.9M | $7.4M | ||
| Q3 25 | $61.8M | $31.9M | ||
| Q2 25 | $60.6M | $7.2M | ||
| Q1 25 | $27.3M | $6.2M | ||
| Q4 24 | $11.6M | $16.9M | ||
| Q3 24 | $66.8M | $24.4M | ||
| Q2 24 | $62.7M | $14.4M | ||
| Q1 24 | $22.4M | $3.1M |
自由现金流CSWHVT
| Q4 25 | $22.7M | $3.0M | ||
| Q3 25 | $58.7M | $28.3M | ||
| Q2 25 | $57.7M | $1.6M | ||
| Q1 25 | $22.8M | $27.0K | ||
| Q4 24 | $8.5M | $9.1M | ||
| Q3 24 | $61.3M | $16.1M | ||
| Q2 24 | $59.6M | $4.9M | ||
| Q1 24 | $17.5M | $-3.3M |
自由现金流率CSWHVT
| Q4 25 | 9.8% | 1.5% | ||
| Q3 25 | 21.2% | 14.6% | ||
| Q2 25 | 21.9% | 0.9% | ||
| Q1 25 | 9.9% | 0.0% | ||
| Q4 24 | 4.4% | 4.9% | ||
| Q3 24 | 26.9% | 9.2% | ||
| Q2 24 | 26.3% | 2.7% | ||
| Q1 24 | 8.3% | -1.8% |
资本支出强度CSWHVT
| Q4 25 | 2.6% | 2.2% | ||
| Q3 25 | 1.1% | 1.8% | ||
| Q2 25 | 1.1% | 3.1% | ||
| Q1 25 | 2.0% | 3.4% | ||
| Q4 24 | 1.6% | 4.2% | ||
| Q3 24 | 2.4% | 4.7% | ||
| Q2 24 | 1.4% | 5.3% | ||
| Q1 24 | 2.3% | 3.5% |
现金转化率CSWHVT
| Q4 25 | 2.81× | 0.86× | ||
| Q3 25 | 1.52× | 6.75× | ||
| Q2 25 | 1.48× | 2.69× | ||
| Q1 25 | 0.78× | 1.63× | ||
| Q4 24 | 0.43× | 2.06× | ||
| Q3 24 | 1.85× | 4.96× | ||
| Q2 24 | 1.62× | 3.25× | ||
| Q1 24 | 0.71× | 1.31× |
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% |
HVT
| Upholstery | $91.0M | 45% |
| Bedroom Furniture | $29.2M | 14% |
| Accessories And Other | $28.4M | 14% |
| Dining Room Furniture | $22.8M | 11% |
| Mattresses | $16.1M | 8% |
| Occasional | $14.4M | 7% |
