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CSW INDUSTRIALS, INC.（CSW）与CarParts.com, Inc.（PRTS）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CarParts.com, Inc.的1.9倍（$233.0M vs $120.4M），CSW INDUSTRIALS, INC.净利率更高（4.4% vs -9.6%，领先14.0%），CSW INDUSTRIALS, INC.同比增速更快（20.3% vs -9.8%），过去两年CSW INDUSTRIALS, INC.的营收复合增速更高（5.1% vs -14.9%）
GPC是一家总部位于美国佐治亚州亚特兰大的汽车与工业零部件分销商，1928年由弗雷泽兄弟创立，目前拥有约六万名员工。除美国本土市场外，公司业务还覆盖澳大拉西亚、比利时、加拿大、法国、德国、墨西哥、荷兰、波兰及英国，旗下拥有知名汽车零部件零售商NAPA Auto Parts和工业零部件分销商Motion。
CSW vs PRTS — 直观对比
营收规模更大
CSW
是对方的1.9倍
$120.4M
营收增速更快
CSW
高出30.1%
-9.8%
净利率更高
CSW
高出14.0%
-9.6%
两年增速更快
CSW
近两年复合增速
-14.9%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $120.4M |
| 净利润 | $10.3M | $-11.6M |
| 毛利率 | 39.7% | 33.2% |
| 营业利润率 | 7.4% | — |
| 净利率 | 4.4% | -9.6% |
| 营收同比 | 20.3% | -9.8% |
| 净利润同比 | -61.9% | 25.0% |
| 每股收益（稀释后） | $0.62 | $-0.82 |
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CSWPRTS
| Q4 25 | $233.0M | $120.4M | ||
| Q3 25 | $277.0M | $127.8M | ||
| Q2 25 | $263.6M | $151.9M | ||
| Q1 25 | $230.5M | $147.4M | ||
| Q4 24 | $193.6M | $133.5M | ||
| Q3 24 | $227.9M | $144.8M | ||
| Q2 24 | $226.2M | $144.3M | ||
| Q1 24 | $210.9M | $166.3M |
净利润CSWPRTS
| Q4 25 | $10.3M | $-11.6M | ||
| Q3 25 | $40.7M | $-10.9M | ||
| Q2 25 | $40.9M | $-12.7M | ||
| Q1 25 | $35.1M | $-15.3M | ||
| Q4 24 | $26.9M | $-15.4M | ||
| Q3 24 | $36.1M | $-10.0M | ||
| Q2 24 | $38.6M | $-8.7M | ||
| Q1 24 | $31.8M | $-6.5M |
毛利率CSWPRTS
| Q4 25 | 39.7% | 33.2% | ||
| Q3 25 | 43.0% | 33.1% | ||
| Q2 25 | 43.8% | 32.8% | ||
| Q1 25 | 44.2% | 32.1% | ||
| Q4 24 | 41.4% | 32.5% | ||
| Q3 24 | 45.6% | 35.2% | ||
| Q2 24 | 47.5% | 33.5% | ||
| Q1 24 | 44.4% | 32.4% |
营业利润率CSWPRTS
| Q4 25 | 7.4% | — | ||
| Q3 25 | 20.5% | -7.9% | ||
| Q2 25 | 20.8% | -8.2% | ||
| Q1 25 | 19.5% | -10.3% | ||
| Q4 24 | 15.3% | -11.6% | ||
| Q3 24 | 22.6% | -6.9% | ||
| Q2 24 | 24.3% | -6.0% | ||
| Q1 24 | 21.0% | -3.9% |
净利率CSWPRTS
| Q4 25 | 4.4% | -9.6% | ||
| Q3 25 | 14.7% | -8.5% | ||
| Q2 25 | 15.5% | -8.4% | ||
| Q1 25 | 15.2% | -10.4% | ||
| Q4 24 | 13.9% | -11.5% | ||
| Q3 24 | 15.8% | -6.9% | ||
| Q2 24 | 17.1% | -6.0% | ||
| Q1 24 | 15.1% | -3.9% |
每股收益（稀释后）CSWPRTS
| Q4 25 | $0.62 | $-0.82 | ||
| Q3 25 | $2.41 | $-0.19 | ||
| Q2 25 | $2.43 | $-0.23 | ||
| Q1 25 | $2.05 | $-0.27 | ||
| Q4 24 | $1.60 | $-0.28 | ||
| Q3 24 | $2.26 | $-0.17 | ||
| Q2 24 | $2.47 | $-0.15 | ||
| Q1 24 | $2.03 | $-0.11 |
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 | $25.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.1B | $53.5M |
| 总资产 | $2.3B | $184.9M |
| 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CSWPRTS
| Q4 25 | $40.2M | $25.8M | ||
| Q3 25 | $31.5M | — | ||
| Q2 25 | $38.0M | — | ||
| Q1 25 | $225.8M | — | ||
| Q4 24 | $213.8M | — | ||
| Q3 24 | $273.2M | — | ||
| Q2 24 | $18.9M | — | ||
| Q1 24 | $22.2M | — |
总债务CSWPRTS
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $166.0M | — |
股东权益CSWPRTS
| Q4 25 | $1.1B | $53.5M | ||
| Q3 25 | $1.1B | $64.2M | ||
| Q2 25 | $1.1B | $62.4M | ||
| Q1 25 | $1.1B | $72.8M | ||
| Q4 24 | $1.0B | $85.2M | ||
| Q3 24 | $1.0B | $97.2M | ||
| Q2 24 | $650.2M | $103.9M | ||
| Q1 24 | $615.7M | $109.2M |
总资产CSWPRTS
| Q4 25 | $2.3B | $184.9M | ||
| Q3 25 | $1.5B | $200.3M | ||
| Q2 25 | $1.5B | $189.6M | ||
| Q1 25 | $1.4B | $216.5M | ||
| Q4 24 | $1.4B | $210.6M | ||
| Q3 24 | $1.4B | $227.6M | ||
| Q2 24 | $1.1B | $238.0M | ||
| Q1 24 | $1.0B | $263.2M |
负债/权益比CSWPRTS
| 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 | — |
| 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% | — |
| 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CSWPRTS
| Q4 25 | $28.9M | — | ||
| Q3 25 | $61.8M | $-6.4M | ||
| Q2 25 | $60.6M | $-25.6M | ||
| Q1 25 | $27.3M | $5.5M | ||
| Q4 24 | $11.6M | $1.8M | ||
| Q3 24 | $66.8M | $8.5M | ||
| Q2 24 | $62.7M | $-3.6M | ||
| Q1 24 | $22.4M | $3.7M |
自由现金流CSWPRTS
| Q4 25 | $22.7M | — | ||
| Q3 25 | $58.7M | $-8.3M | ||
| Q2 25 | $57.7M | $-27.9M | ||
| Q1 25 | $22.8M | $3.4M | ||
| Q4 24 | $8.5M | $-631.0K | ||
| Q3 24 | $61.3M | $4.9M | ||
| Q2 24 | $59.6M | $-10.8M | ||
| Q1 24 | $17.5M | $-3.8M |
自由现金流率CSWPRTS
| Q4 25 | 9.8% | — | ||
| Q3 25 | 21.2% | -6.5% | ||
| Q2 25 | 21.9% | -18.3% | ||
| Q1 25 | 9.9% | 2.3% | ||
| Q4 24 | 4.4% | -0.5% | ||
| Q3 24 | 26.9% | 3.4% | ||
| Q2 24 | 26.3% | -7.5% | ||
| Q1 24 | 8.3% | -2.3% |
资本支出强度CSWPRTS
| Q4 25 | 2.6% | — | ||
| Q3 25 | 1.1% | 1.5% | ||
| Q2 25 | 1.1% | 1.5% | ||
| Q1 25 | 2.0% | 1.4% | ||
| Q4 24 | 1.6% | 1.8% | ||
| Q3 24 | 2.4% | 2.5% | ||
| Q2 24 | 1.4% | 4.9% | ||
| Q1 24 | 2.3% | 4.5% |
现金转化率CSWPRTS
| 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× | — | ||
| Q1 24 | 0.71× | — |
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% |
PRTS
暂无分部数据
