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CSW INDUSTRIALS, INC.（CSW）与MONRO, INC.（MNRO）财务数据对比。点击上方公司名可切换其他公司
MONRO, INC.的季度营收约是CSW INDUSTRIALS, INC.的1.3倍（$293.4M vs $233.0M），CSW INDUSTRIALS, INC.净利率更高（4.4% vs 3.8%，领先0.6%），CSW INDUSTRIALS, INC.同比增速更快（20.3% vs -4.0%），CSW INDUSTRIALS, INC.自由现金流更多（$22.7M vs $9.1M），过去两年CSW INDUSTRIALS, INC.的营收复合增速更高（5.1% vs -2.7%）
蒙罗公司（Monro, Inc.）是一家汽车服务企业，创始并总部设在美国纽约州罗切斯特。截至2025年，蒙罗共拥有1260家门店，按门店数量与营收计算，是北美仅次于Driven Brands的第二大汽车服务企业。
CSW vs MNRO — 直观对比
营收规模更大
MNRO
是对方的1.3倍
$233.0M
营收增速更快
CSW
高出24.4%
-4.0%
净利率更高
CSW
高出0.6%
3.8%
自由现金流更多
CSW
多$13.6M
$9.1M
两年增速更快
CSW
近两年复合增速
-2.7%
损益表 — Q3 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $293.4M |
| 净利润 | $10.3M | $11.1M |
| 毛利率 | 39.7% | 34.9% |
| 营业利润率 | 7.4% | 6.3% |
| 净利率 | 4.4% | 3.8% |
| 营收同比 | 20.3% | -4.0% |
| 净利润同比 | -61.9% | 143.1% |
| 每股收益（稀释后） | $0.62 | $0.35 |
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CSWMNRO
| Q4 25 | $233.0M | $293.4M | ||
| Q3 25 | $277.0M | $288.9M | ||
| Q2 25 | $263.6M | $301.0M | ||
| Q1 25 | $230.5M | $295.0M | ||
| Q4 24 | $193.6M | $305.8M | ||
| Q3 24 | $227.9M | $301.4M | ||
| Q2 24 | $226.2M | $293.2M | ||
| Q1 24 | $210.9M | $310.1M |
净利润CSWMNRO
| Q4 25 | $10.3M | $11.1M | ||
| Q3 25 | $40.7M | $5.7M | ||
| Q2 25 | $40.9M | $-8.1M | ||
| Q1 25 | $35.1M | $-21.3M | ||
| Q4 24 | $26.9M | $4.6M | ||
| Q3 24 | $36.1M | $5.6M | ||
| Q2 24 | $38.6M | $5.9M | ||
| Q1 24 | $31.8M | $3.7M |
毛利率CSWMNRO
| Q4 25 | 39.7% | 34.9% | ||
| Q3 25 | 43.0% | 35.7% | ||
| Q2 25 | 43.8% | 35.5% | ||
| Q1 25 | 44.2% | 33.0% | ||
| Q4 24 | 41.4% | 34.3% | ||
| Q3 24 | 45.6% | 35.3% | ||
| Q2 24 | 47.5% | 37.2% | ||
| Q1 24 | 44.4% | 35.5% |
营业利润率CSWMNRO
| Q4 25 | 7.4% | 6.3% | ||
| Q3 25 | 20.5% | 4.4% | ||
| Q2 25 | 20.8% | -2.0% | ||
| Q1 25 | 19.5% | -8.1% | ||
| Q4 24 | 15.3% | 3.3% | ||
| Q3 24 | 22.6% | 4.4% | ||
| Q2 24 | 24.3% | 4.5% | ||
| Q1 24 | 21.0% | 3.3% |
净利率CSWMNRO
| Q4 25 | 4.4% | 3.8% | ||
| Q3 25 | 14.7% | 2.0% | ||
| Q2 25 | 15.5% | -2.7% | ||
| Q1 25 | 15.2% | -7.2% | ||
| Q4 24 | 13.9% | 1.5% | ||
| Q3 24 | 15.8% | 1.9% | ||
| Q2 24 | 17.1% | 2.0% | ||
| Q1 24 | 15.1% | 1.2% |
每股收益（稀释后）CSWMNRO
| Q4 25 | $0.62 | $0.35 | ||
| Q3 25 | $2.41 | $0.18 | ||
| Q2 25 | $2.43 | $-0.28 | ||
| Q1 25 | $2.05 | $-0.74 | ||
| Q4 24 | $1.60 | $0.15 | ||
| Q3 24 | $2.26 | $0.18 | ||
| Q2 24 | $2.47 | $0.19 | ||
| Q1 24 | $2.03 | $0.12 |
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 | $4.9M |
| 总债务越低越好 | — | $45.0M |
| 股东权益账面价值 | $1.1B | $604.9M |
| 总资产 | $2.3B | $1.6B |
| 负债/权益比越低杠杆越低 | — | 0.07× |
8季度趋势，按日历期对齐
现金及短期投资CSWMNRO
| Q4 25 | $40.2M | $4.9M | ||
| Q3 25 | $31.5M | $10.5M | ||
| Q2 25 | $38.0M | $7.8M | ||
| Q1 25 | $225.8M | $20.8M | ||
| Q4 24 | $213.8M | $10.2M | ||
| Q3 24 | $273.2M | $20.9M | ||
| Q2 24 | $18.9M | $18.7M | ||
| Q1 24 | $22.2M | $6.6M |
总债务CSWMNRO
| Q4 25 | — | $45.0M | ||
| Q3 25 | — | $60.0M | ||
| Q2 25 | — | $71.5M | ||
| Q1 25 | $800.1M | $61.3M | ||
| Q4 24 | — | $59.3M | ||
| Q3 24 | — | $62.0M | ||
| Q2 24 | — | $112.0M | ||
| Q1 24 | $166.0M | $102.0M |
股东权益CSWMNRO
| Q4 25 | $1.1B | $604.9M | ||
| Q3 25 | $1.1B | $601.7M | ||
| Q2 25 | $1.1B | $604.9M | ||
| Q1 25 | $1.1B | $620.8M | ||
| Q4 24 | $1.0B | $648.9M | ||
| Q3 24 | $1.0B | $651.9M | ||
| Q2 24 | $650.2M | $654.4M | ||
| Q1 24 | $615.7M | $656.8M |
总资产CSWMNRO
| Q4 25 | $2.3B | $1.6B | ||
| Q3 25 | $1.5B | $1.6B | ||
| Q2 25 | $1.5B | $1.6B | ||
| Q1 25 | $1.4B | $1.6B | ||
| Q4 24 | $1.4B | $1.7B | ||
| Q3 24 | $1.4B | $1.7B | ||
| Q2 24 | $1.1B | $1.7B | ||
| Q1 24 | $1.0B | $1.7B |
负债/权益比CSWMNRO
| Q4 25 | — | 0.07× | ||
| Q3 25 | — | 0.10× | ||
| Q2 25 | — | 0.12× | ||
| Q1 25 | 0.75× | 0.10× | ||
| Q4 24 | — | 0.09× | ||
| Q3 24 | — | 0.10× | ||
| Q2 24 | — | 0.17× | ||
| Q1 24 | 0.27× | 0.16× |
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 | $17.8M |
| 自由现金流经营现金流 - 资本支出 | $22.7M | $9.1M |
| 自由现金流率自由现金流/营收 | 9.8% | 3.1% |
| 资本支出强度资本支出/营收 | 2.6% | 3.0% |
| 现金转化率经营现金流/净利润 | 2.81× | 1.60× |
| 过去12个月自由现金流最近4个季度 | $162.0M | $49.6M |
8季度趋势，按日历期对齐
经营现金流CSWMNRO
| Q4 25 | $28.9M | $17.8M | ||
| Q3 25 | $61.8M | $32.3M | ||
| Q2 25 | $60.6M | $-1.9M | ||
| Q1 25 | $27.3M | $28.9M | ||
| Q4 24 | $11.6M | $14.8M | ||
| Q3 24 | $66.8M | $62.6M | ||
| Q2 24 | $62.7M | $25.6M | ||
| Q1 24 | $22.4M | $-5.3M |
自由现金流CSWMNRO
| Q4 25 | $22.7M | $9.1M | ||
| Q3 25 | $58.7M | $26.6M | ||
| Q2 25 | $57.7M | $-9.3M | ||
| Q1 25 | $22.8M | $23.2M | ||
| Q4 24 | $8.5M | $7.9M | ||
| Q3 24 | $61.3M | $57.6M | ||
| Q2 24 | $59.6M | $16.8M | ||
| Q1 24 | $17.5M | $-11.9M |
自由现金流率CSWMNRO
| Q4 25 | 9.8% | 3.1% | ||
| Q3 25 | 21.2% | 9.2% | ||
| Q2 25 | 21.9% | -3.1% | ||
| Q1 25 | 9.9% | 7.9% | ||
| Q4 24 | 4.4% | 2.6% | ||
| Q3 24 | 26.9% | 19.1% | ||
| Q2 24 | 26.3% | 5.7% | ||
| Q1 24 | 8.3% | -3.8% |
资本支出强度CSWMNRO
| Q4 25 | 2.6% | 3.0% | ||
| Q3 25 | 1.1% | 2.0% | ||
| Q2 25 | 1.1% | 2.5% | ||
| Q1 25 | 2.0% | 1.9% | ||
| Q4 24 | 1.6% | 2.2% | ||
| Q3 24 | 2.4% | 1.6% | ||
| Q2 24 | 1.4% | 3.0% | ||
| Q1 24 | 2.3% | 2.1% |
现金转化率CSWMNRO
| Q4 25 | 2.81× | 1.60× | ||
| Q3 25 | 1.52× | 5.71× | ||
| Q2 25 | 1.48× | — | ||
| Q1 25 | 0.78× | — | ||
| Q4 24 | 0.43× | 3.23× | ||
| Q3 24 | 1.85× | 11.08× | ||
| Q2 24 | 1.62× | 4.37× | ||
| Q1 24 | 0.71× | -1.42× |
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% |
MNRO
| Tires | $150.2M | 51% |
| Maintenance | $73.5M | 25% |
| Brakes | $35.1M | 12% |
| Steering | $24.9M | 8% |
| Batteries | $6.2M | 2% |
| Exhaust | $3.2M | 1% |
