vs
CSW INDUSTRIALS, INC.(CSW)与INTERPARFUMS INC(IPAR)财务数据对比。点击上方公司名可切换其他公司
INTERPARFUMS INC的季度营收约是CSW INDUSTRIALS, INC.的1.7倍($386.2M vs $233.0M),INTERPARFUMS INC净利率更高(7.3% vs 4.4%,领先2.9%),CSW INDUSTRIALS, INC.同比增速更快(20.3% vs 6.8%),INTERPARFUMS INC自由现金流更多($145.0M vs $22.7M),过去两年INTERPARFUMS INC的营收复合增速更高(9.2% vs 5.1%)
Inter Parfums Inc是全球知名的高端香水企业,开发、生产并销售多款授权香水、身体护理及相关美妆产品,与多家顶级奢侈时尚生活方式品牌合作推出联名香氛系列,产品覆盖全球主要市场,通过百货、美妆专营店及官方电商渠道触达消费者。
CSW vs IPAR — 直观对比
营收规模更大
IPAR
是对方的1.7倍
$233.0M
营收增速更快
CSW
高出13.5%
6.8%
净利率更高
IPAR
高出2.9%
4.4%
自由现金流更多
IPAR
多$122.3M
$22.7M
两年增速更快
IPAR
近两年复合增速
5.1%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $233.0M | $386.2M |
| 净利润 | $10.3M | $28.1M |
| 毛利率 | 39.7% | 61.5% |
| 营业利润率 | 7.4% | 7.1% |
| 净利率 | 4.4% | 7.3% |
| 营收同比 | 20.3% | 6.8% |
| 净利润同比 | -61.9% | 16.0% |
| 每股收益(稀释后) | $0.62 | $0.88 |
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
IPAR
| Q4 25 | $233.0M | $386.2M | ||
| Q3 25 | $277.0M | $429.6M | ||
| Q2 25 | $263.6M | $333.9M | ||
| Q1 25 | $230.5M | $338.8M | ||
| Q4 24 | $193.6M | $361.5M | ||
| Q3 24 | $227.9M | $424.6M | ||
| Q2 24 | $226.2M | $342.2M | ||
| Q1 24 | $210.9M | $324.0M |
净利润
CSW
IPAR
| Q4 25 | $10.3M | $28.1M | ||
| Q3 25 | $40.7M | $65.8M | ||
| Q2 25 | $40.9M | $32.0M | ||
| Q1 25 | $35.1M | $42.5M | ||
| Q4 24 | $26.9M | $24.2M | ||
| Q3 24 | $36.1M | $62.3M | ||
| Q2 24 | $38.6M | $36.8M | ||
| Q1 24 | $31.8M | $41.0M |
毛利率
CSW
IPAR
| Q4 25 | 39.7% | 61.5% | ||
| Q3 25 | 43.0% | 63.5% | ||
| Q2 25 | 43.8% | 66.2% | ||
| Q1 25 | 44.2% | 63.7% | ||
| Q4 24 | 41.4% | 64.5% | ||
| Q3 24 | 45.6% | 63.9% | ||
| Q2 24 | 47.5% | 64.5% | ||
| Q1 24 | 44.4% | 62.5% |
营业利润率
CSW
IPAR
| Q4 25 | 7.4% | 7.1% | ||
| Q3 25 | 20.5% | 25.3% | ||
| Q2 25 | 20.8% | 17.7% | ||
| Q1 25 | 19.5% | 22.2% | ||
| Q4 24 | 15.3% | 10.0% | ||
| Q3 24 | 22.6% | 25.0% | ||
| Q2 24 | 24.3% | 18.9% | ||
| Q1 24 | 21.0% | 21.0% |
净利率
CSW
IPAR
| Q4 25 | 4.4% | 7.3% | ||
| Q3 25 | 14.7% | 15.3% | ||
| Q2 25 | 15.5% | 9.6% | ||
| Q1 25 | 15.2% | 12.5% | ||
| Q4 24 | 13.9% | 6.7% | ||
| Q3 24 | 15.8% | 14.7% | ||
| Q2 24 | 17.1% | 10.8% | ||
| Q1 24 | 15.1% | 12.7% |
每股收益(稀释后)
CSW
IPAR
| Q4 25 | $0.62 | $0.88 | ||
| Q3 25 | $2.41 | $2.05 | ||
| Q2 25 | $2.43 | $0.99 | ||
| Q1 25 | $2.05 | $1.32 | ||
| Q4 24 | $1.60 | $0.78 | ||
| Q3 24 | $2.26 | $1.93 | ||
| Q2 24 | $2.47 | $1.14 | ||
| Q1 24 | $2.03 | $1.27 |
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 | $137.1M |
| 总债务越低越好 | — | $176.0M |
| 股东权益账面价值 | $1.1B | $880.7M |
| 总资产 | $2.3B | $1.6B |
| 负债/权益比越低杠杆越低 | — | 0.20× |
8季度趋势,按日历期对齐
现金及短期投资
CSW
IPAR
| Q4 25 | $40.2M | $137.1M | ||
| Q3 25 | $31.5M | $77.5M | ||
| Q2 25 | $38.0M | $53.9M | ||
| Q1 25 | $225.8M | $75.3M | ||
| Q4 24 | $213.8M | $109.3M | ||
| Q3 24 | $273.2M | $78.8M | ||
| Q2 24 | $18.9M | $37.7M | ||
| Q1 24 | $22.2M | $76.1M |
总债务
CSW
IPAR
| Q4 25 | — | $176.0M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | $157.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $166.0M | — |
股东权益
CSW
IPAR
| Q4 25 | $1.1B | $880.7M | ||
| Q3 25 | $1.1B | $870.9M | ||
| Q2 25 | $1.1B | $839.4M | ||
| Q1 25 | $1.1B | $788.6M | ||
| Q4 24 | $1.0B | $744.9M | ||
| Q3 24 | $1.0B | $778.5M | ||
| Q2 24 | $650.2M | $717.1M | ||
| Q1 24 | $615.7M | $708.1M |
总资产
CSW
IPAR
| Q4 25 | $2.3B | $1.6B | ||
| Q3 25 | $1.5B | $1.6B | ||
| Q2 25 | $1.5B | $1.6B | ||
| Q1 25 | $1.4B | $1.4B | ||
| Q4 24 | $1.4B | $1.4B | ||
| Q3 24 | $1.4B | $1.5B | ||
| Q2 24 | $1.1B | $1.4B | ||
| Q1 24 | $1.0B | $1.3B |
负债/权益比
CSW
IPAR
| Q4 25 | — | 0.20× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 0.75× | — | ||
| Q4 24 | — | 0.21× | ||
| 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 | $146.5M |
| 自由现金流经营现金流 - 资本支出 | $22.7M | $145.0M |
| 自由现金流率自由现金流/营收 | 9.8% | 37.5% |
| 资本支出强度资本支出/营收 | 2.6% | 0.4% |
| 现金转化率经营现金流/净利润 | 2.81× | 5.21× |
| 过去12个月自由现金流最近4个季度 | $162.0M | $190.5M |
8季度趋势,按日历期对齐
经营现金流
CSW
IPAR
| Q4 25 | $28.9M | $146.5M | ||
| Q3 25 | $61.8M | $63.9M | ||
| Q2 25 | $60.6M | $11.9M | ||
| Q1 25 | $27.3M | $-7.4M | ||
| Q4 24 | $11.6M | $138.0M | ||
| Q3 24 | $66.8M | $76.1M | ||
| Q2 24 | $62.7M | $25.5M | ||
| Q1 24 | $22.4M | $-52.0M |
自由现金流
CSW
IPAR
| Q4 25 | $22.7M | $145.0M | ||
| Q3 25 | $58.7M | $57.6M | ||
| Q2 25 | $57.7M | $-3.3M | ||
| Q1 25 | $22.8M | $-8.8M | ||
| Q4 24 | $8.5M | $136.1M | ||
| Q3 24 | $61.3M | $75.4M | ||
| Q2 24 | $59.6M | $24.4M | ||
| Q1 24 | $17.5M | $-53.0M |
自由现金流率
CSW
IPAR
| Q4 25 | 9.8% | 37.5% | ||
| Q3 25 | 21.2% | 13.4% | ||
| Q2 25 | 21.9% | -1.0% | ||
| Q1 25 | 9.9% | -2.6% | ||
| Q4 24 | 4.4% | 37.7% | ||
| Q3 24 | 26.9% | 17.8% | ||
| Q2 24 | 26.3% | 7.1% | ||
| Q1 24 | 8.3% | -16.4% |
资本支出强度
CSW
IPAR
| Q4 25 | 2.6% | 0.4% | ||
| Q3 25 | 1.1% | 1.5% | ||
| Q2 25 | 1.1% | 4.5% | ||
| Q1 25 | 2.0% | 0.4% | ||
| Q4 24 | 1.6% | 0.5% | ||
| Q3 24 | 2.4% | 0.2% | ||
| Q2 24 | 1.4% | 0.3% | ||
| Q1 24 | 2.3% | 0.3% |
现金转化率
CSW
IPAR
| Q4 25 | 2.81× | 5.21× | ||
| Q3 25 | 1.52× | 0.97× | ||
| Q2 25 | 1.48× | 0.37× | ||
| Q1 25 | 0.78× | -0.17× | ||
| Q4 24 | 0.43× | 5.69× | ||
| Q3 24 | 1.85× | 1.22× | ||
| Q2 24 | 1.62× | 0.69× | ||
| Q1 24 | 0.71× | -1.27× |
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% |
IPAR
| European Based Operations | $232.7M | 60% |
| United States Based Operations | $155.2M | 40% |