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CSW INDUSTRIALS, INC.（CSW）与丰田北美（MPAA）财务数据对比。点击上方公司名可切换其他公司
CSW INDUSTRIALS, INC.的季度营收约是丰田北美的1.4倍（$233.0M vs $167.7M），CSW INDUSTRIALS, INC.净利率更高（4.4% vs 1.1%，领先3.3%），CSW INDUSTRIALS, INC.同比增速更快（20.3% vs -9.9%），CSW INDUSTRIALS, INC.自由现金流更多（$22.7M vs $-8.6M），过去两年CSW INDUSTRIALS, INC.的营收复合增速更高（5.1% vs -5.9%）
丰田北美（TMNA）是丰田汽车旗下负责加拿大、墨西哥及美国全境业务的运营子公司，业务范围覆盖研发、生产制造、销售营销、售后及企业管理等板块，相关核心业务由TMNA统筹，部分板块由其他子公司及控股企业负责执行，公司总部位于得克萨斯州普莱诺，在肯塔基州乔治敦等多地设有分支机构。
CSW vs MPAA — 直观对比
营收规模更大
CSW
是对方的1.4倍
$167.7M
营收增速更快
CSW
高出30.2%
-9.9%
净利率更高
CSW
高出3.3%
1.1%
自由现金流更多
CSW
多$31.4M
$-8.6M
两年增速更快
CSW
近两年复合增速
-5.9%
损益表 — Q3 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $167.7M |
| 净利润 | $10.3M | $1.8M |
| 毛利率 | 39.7% | 19.6% |
| 营业利润率 | 7.4% | 5.0% |
| 净利率 | 4.4% | 1.1% |
| 营收同比 | 20.3% | -9.9% |
| 净利润同比 | -61.9% | -22.4% |
| 每股收益（稀释后） | $0.62 | $0.09 |
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CSWMPAA
| Q4 25 | $233.0M | $167.7M | ||
| Q3 25 | $277.0M | $221.5M | ||
| Q2 25 | $263.6M | $188.4M | ||
| Q1 25 | $230.5M | $193.1M | ||
| Q4 24 | $193.6M | $186.2M | ||
| Q3 24 | $227.9M | $208.2M | ||
| Q2 24 | $226.2M | $169.9M | ||
| Q1 24 | $210.9M | $189.5M |
净利润CSWMPAA
| Q4 25 | $10.3M | $1.8M | ||
| Q3 25 | $40.7M | $-2.1M | ||
| Q2 25 | $40.9M | $3.0M | ||
| Q1 25 | $35.1M | $-722.0K | ||
| Q4 24 | $26.9M | $2.3M | ||
| Q3 24 | $36.1M | $-3.0M | ||
| Q2 24 | $38.6M | $-18.1M | ||
| Q1 24 | $31.8M | $1.3M |
毛利率CSWMPAA
| Q4 25 | 39.7% | 19.6% | ||
| Q3 25 | 43.0% | 19.3% | ||
| Q2 25 | 43.8% | 18.0% | ||
| Q1 25 | 44.2% | 19.9% | ||
| Q4 24 | 41.4% | 24.1% | ||
| Q3 24 | 45.6% | 19.8% | ||
| Q2 24 | 47.5% | 17.2% | ||
| Q1 24 | 44.4% | 18.4% |
营业利润率CSWMPAA
| Q4 25 | 7.4% | 5.0% | ||
| Q3 25 | 20.5% | 7.4% | ||
| Q2 25 | 20.8% | 10.7% | ||
| Q1 25 | 19.5% | 8.4% | ||
| Q4 24 | 15.3% | 9.4% | ||
| Q3 24 | 22.6% | 6.0% | ||
| Q2 24 | 24.3% | -3.8% | ||
| Q1 24 | 21.0% | 6.4% |
净利率CSWMPAA
| Q4 25 | 4.4% | 1.1% | ||
| Q3 25 | 14.7% | -1.0% | ||
| Q2 25 | 15.5% | 1.6% | ||
| Q1 25 | 15.2% | -0.4% | ||
| Q4 24 | 13.9% | 1.2% | ||
| Q3 24 | 15.8% | -1.4% | ||
| Q2 24 | 17.1% | -10.6% | ||
| Q1 24 | 15.1% | 0.7% |
每股收益（稀释后）CSWMPAA
| Q4 25 | $0.62 | $0.09 | ||
| Q3 25 | $2.41 | $-0.11 | ||
| Q2 25 | $2.43 | $0.15 | ||
| Q1 25 | $2.05 | $-0.03 | ||
| Q4 24 | $1.60 | $0.11 | ||
| Q3 24 | $2.26 | $-0.15 | ||
| Q2 24 | $2.47 | $-0.92 | ||
| Q1 24 | $2.03 | $0.06 |
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 | $19.6M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.1B | $258.5M |
| 总资产 | $2.3B | $991.3M |
| 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CSWMPAA
| Q4 25 | $40.2M | $19.6M | ||
| Q3 25 | $31.5M | $17.7M | ||
| Q2 25 | $38.0M | $14.5M | ||
| Q1 25 | $225.8M | $11.3M | ||
| Q4 24 | $213.8M | $12.7M | ||
| Q3 24 | $273.2M | $12.3M | ||
| Q2 24 | $18.9M | $9.4M | ||
| Q1 24 | $22.2M | $15.8M |
总债务CSWMPAA
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $166.0M | — |
股东权益CSWMPAA
| Q4 25 | $1.1B | $258.5M | ||
| Q3 25 | $1.1B | $258.5M | ||
| Q2 25 | $1.1B | $260.1M | ||
| Q1 25 | $1.1B | $257.7M | ||
| Q4 24 | $1.0B | $262.7M | ||
| Q3 24 | $1.0B | $264.0M | ||
| Q2 24 | $650.2M | $267.2M | ||
| Q1 24 | $615.7M | $285.1M |
总资产CSWMPAA
| Q4 25 | $2.3B | $991.3M | ||
| Q3 25 | $1.5B | $990.0M | ||
| Q2 25 | $1.5B | $973.4M | ||
| Q1 25 | $1.4B | $957.6M | ||
| Q4 24 | $1.4B | $949.5M | ||
| Q3 24 | $1.4B | $986.2M | ||
| Q2 24 | $1.1B | $978.0M | ||
| Q1 24 | $1.0B | $1.0B |
负债/权益比CSWMPAA
| 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 | $-8.2M |
| 自由现金流经营现金流 - 资本支出 | $22.7M | $-8.6M |
| 自由现金流率自由现金流/营收 | 9.8% | -5.2% |
| 资本支出强度资本支出/营收 | 2.6% | 0.2% |
| 现金转化率经营现金流/净利润 | 2.81× | -4.63× |
| 过去12个月自由现金流最近4个季度 | $162.0M | $27.7M |
8季度趋势，按日历期对齐
经营现金流CSWMPAA
| Q4 25 | $28.9M | $-8.2M | ||
| Q3 25 | $61.8M | $21.9M | ||
| Q2 25 | $60.6M | $10.0M | ||
| Q1 25 | $27.3M | $9.1M | ||
| Q4 24 | $11.6M | $34.4M | ||
| Q3 24 | $66.8M | $22.9M | ||
| Q2 24 | $62.7M | $-20.8M | ||
| Q1 24 | $22.4M | $-9.3M |
自由现金流CSWMPAA
| Q4 25 | $22.7M | $-8.6M | ||
| Q3 25 | $58.7M | $20.8M | ||
| Q2 25 | $57.7M | $9.2M | ||
| Q1 25 | $22.8M | $6.2M | ||
| Q4 24 | $8.5M | $33.7M | ||
| Q3 24 | $61.3M | $22.3M | ||
| Q2 24 | $59.6M | $-21.3M | ||
| Q1 24 | $17.5M | $-9.8M |
自由现金流率CSWMPAA
| Q4 25 | 9.8% | -5.2% | ||
| Q3 25 | 21.2% | 9.4% | ||
| Q2 25 | 21.9% | 4.9% | ||
| Q1 25 | 9.9% | 3.2% | ||
| Q4 24 | 4.4% | 18.1% | ||
| Q3 24 | 26.9% | 10.7% | ||
| Q2 24 | 26.3% | -12.6% | ||
| Q1 24 | 8.3% | -5.2% |
资本支出强度CSWMPAA
| Q4 25 | 2.6% | 0.2% | ||
| Q3 25 | 1.1% | 0.5% | ||
| Q2 25 | 1.1% | 0.4% | ||
| Q1 25 | 2.0% | 1.5% | ||
| Q4 24 | 1.6% | 0.4% | ||
| Q3 24 | 2.4% | 0.3% | ||
| Q2 24 | 1.4% | 0.3% | ||
| Q1 24 | 2.3% | 0.3% |
现金转化率CSWMPAA
| Q4 25 | 2.81× | -4.63× | ||
| Q3 25 | 1.52× | — | ||
| Q2 25 | 1.48× | 3.30× | ||
| Q1 25 | 0.78× | — | ||
| Q4 24 | 0.43× | 15.00× | ||
| Q3 24 | 1.85× | — | ||
| Q2 24 | 1.62× | — | ||
| Q1 24 | 0.71× | -6.93× |
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% |
MPAA
| Reportable Segment Aggregation Before Other Operating Segment | $156.3M | 93% |
| Other | $11.4M | 7% |
