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CSW INDUSTRIALS, INC.(CSW)与Piedmont Realty Trust, Inc.(PDM)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Piedmont Realty Trust, Inc.的1.6倍($233.0M vs $143.3M),CSW INDUSTRIALS, INC.净利率更高(4.4% vs -31.4%,领先35.8%),CSW INDUSTRIALS, INC.同比增速更快(20.3% vs 0.4%),过去两年CSW INDUSTRIALS, INC.的营收复合增速更高(5.1% vs 0.0%)
Piedmont Realty Trust是一家公开上市的房地产投资信托(REIT),主要持有、运营和投资美国高增长大都会区的优质写字楼资产,服务科技、专业服务、医疗等多个行业的企业租户,通过战略资产管理和投资组合优化为利益相关方提供稳定长期回报。
CSW vs PDM — 直观对比
营收规模更大
CSW
是对方的1.6倍
$143.3M
营收增速更快
CSW
高出19.9%
0.4%
净利率更高
CSW
高出35.8%
-31.4%
两年增速更快
CSW
近两年复合增速
0.0%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $233.0M | $143.3M |
| 净利润 | $10.3M | $-45.0M |
| 毛利率 | 39.7% | — |
| 营业利润率 | 7.4% | — |
| 净利率 | 4.4% | -31.4% |
| 营收同比 | 20.3% | 0.4% |
| 净利润同比 | -61.9% | -27.9% |
| 每股收益(稀释后) | $0.62 | $-0.10 |
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
PDM
| Q1 26 | — | $143.3M | ||
| Q4 25 | $233.0M | $142.9M | ||
| Q3 25 | $277.0M | $139.2M | ||
| Q2 25 | $263.6M | $140.3M | ||
| Q1 25 | $230.5M | $142.7M | ||
| Q4 24 | $193.6M | $143.2M | ||
| Q3 24 | $227.9M | $139.3M | ||
| Q2 24 | $226.2M | $143.3M |
净利润
CSW
PDM
| Q1 26 | — | $-45.0M | ||
| Q4 25 | $10.3M | $-43.2M | ||
| Q3 25 | $40.7M | $-13.5M | ||
| Q2 25 | $40.9M | $-16.8M | ||
| Q1 25 | $35.1M | $-10.1M | ||
| Q4 24 | $26.9M | $-30.0M | ||
| Q3 24 | $36.1M | $-11.5M | ||
| Q2 24 | $38.6M | $-9.8M |
毛利率
CSW
PDM
| 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
CSW
PDM
| Q1 26 | — | — | ||
| Q4 25 | 7.4% | — | ||
| Q3 25 | 20.5% | — | ||
| Q2 25 | 20.8% | — | ||
| Q1 25 | 19.5% | — | ||
| Q4 24 | 15.3% | — | ||
| Q3 24 | 22.6% | — | ||
| Q2 24 | 24.3% | — |
净利率
CSW
PDM
| Q1 26 | — | -31.4% | ||
| Q4 25 | 4.4% | -30.3% | ||
| Q3 25 | 14.7% | -9.7% | ||
| Q2 25 | 15.5% | -12.0% | ||
| Q1 25 | 15.2% | -7.1% | ||
| Q4 24 | 13.9% | -20.9% | ||
| Q3 24 | 15.8% | -8.3% | ||
| Q2 24 | 17.1% | -6.8% |
每股收益(稀释后)
CSW
PDM
| Q1 26 | — | $-0.10 | ||
| Q4 25 | $0.62 | $-0.34 | ||
| Q3 25 | $2.41 | $-0.11 | ||
| Q2 25 | $2.43 | $-0.14 | ||
| Q1 25 | $2.05 | $-0.08 | ||
| Q4 24 | $1.60 | $-0.25 | ||
| Q3 24 | $2.26 | $-0.09 | ||
| Q2 24 | $2.47 | $-0.08 |
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 | $2.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.1B | $1.5B |
| 总资产 | $2.3B | $4.0B |
| 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
CSW
PDM
| Q1 26 | — | $2.3M | ||
| Q4 25 | $40.2M | $731.0K | ||
| Q3 25 | $31.5M | $3.0M | ||
| Q2 25 | $38.0M | $3.3M | ||
| Q1 25 | $225.8M | $2.9M | ||
| Q4 24 | $213.8M | $109.6M | ||
| Q3 24 | $273.2M | $133.6M | ||
| Q2 24 | $18.9M | $138.5M |
总债务
CSW
PDM
| Q1 26 | — | — | ||
| Q4 25 | — | $2.2B | ||
| Q3 25 | — | $2.2B | ||
| Q2 25 | — | $2.2B | ||
| Q1 25 | $800.1M | $2.2B | ||
| Q4 24 | — | $2.2B | ||
| Q3 24 | — | $2.2B | ||
| Q2 24 | — | $2.2B |
股东权益
CSW
PDM
| Q1 26 | — | $1.5B | ||
| Q4 25 | $1.1B | $1.5B | ||
| Q3 25 | $1.1B | $1.5B | ||
| Q2 25 | $1.1B | $1.5B | ||
| Q1 25 | $1.1B | $1.6B | ||
| Q4 24 | $1.0B | $1.6B | ||
| Q3 24 | $1.0B | $1.6B | ||
| Q2 24 | $650.2M | $1.7B |
总资产
CSW
PDM
| Q1 26 | — | $4.0B | ||
| Q4 25 | $2.3B | $4.0B | ||
| Q3 25 | $1.5B | $4.0B | ||
| Q2 25 | $1.5B | $4.0B | ||
| Q1 25 | $1.4B | $4.0B | ||
| Q4 24 | $1.4B | $4.1B | ||
| Q3 24 | $1.4B | $4.1B | ||
| Q2 24 | $1.1B | $4.2B |
负债/权益比
CSW
PDM
| Q1 26 | — | — | ||
| Q4 25 | — | 1.49× | ||
| Q3 25 | — | 1.43× | ||
| Q2 25 | — | 1.41× | ||
| Q1 25 | 0.75× | 1.40× | ||
| Q4 24 | — | 1.40× | ||
| Q3 24 | — | 1.36× | ||
| Q2 24 | — | 1.34× |
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% | 110.3% |
| 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
CSW
PDM
| Q1 26 | — | — | ||
| Q4 25 | $28.9M | $140.6M | ||
| Q3 25 | $61.8M | $35.8M | ||
| Q2 25 | $60.6M | $50.1M | ||
| Q1 25 | $27.3M | $3.7M | ||
| Q4 24 | $11.6M | $198.1M | ||
| Q3 24 | $66.8M | $42.9M | ||
| Q2 24 | $62.7M | $66.8M |
自由现金流
CSW
PDM
| Q1 26 | — | — | ||
| Q4 25 | $22.7M | — | ||
| Q3 25 | $58.7M | — | ||
| Q2 25 | $57.7M | — | ||
| Q1 25 | $22.8M | — | ||
| Q4 24 | $8.5M | — | ||
| Q3 24 | $61.3M | — | ||
| Q2 24 | $59.6M | — |
自由现金流率
CSW
PDM
| Q1 26 | — | — | ||
| Q4 25 | 9.8% | — | ||
| Q3 25 | 21.2% | — | ||
| Q2 25 | 21.9% | — | ||
| Q1 25 | 9.9% | — | ||
| Q4 24 | 4.4% | — | ||
| Q3 24 | 26.9% | — | ||
| Q2 24 | 26.3% | — |
资本支出强度
CSW
PDM
| Q1 26 | — | 110.3% | ||
| Q4 25 | 2.6% | — | ||
| Q3 25 | 1.1% | — | ||
| Q2 25 | 1.1% | — | ||
| Q1 25 | 2.0% | — | ||
| Q4 24 | 1.6% | — | ||
| Q3 24 | 2.4% | — | ||
| Q2 24 | 1.4% | — |
现金转化率
CSW
PDM
| Q1 26 | — | — | ||
| Q4 25 | 2.81× | — | ||
| Q3 25 | 1.52× | — | ||
| Q2 25 | 1.48× | — | ||
| Q1 25 | 0.78× | — | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 1.85× | — | ||
| Q2 24 | 1.62× | — |
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% |
PDM
暂无分部数据