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CSW INDUSTRIALS, INC.（CSW）与SIMMONS FIRST NATIONAL CORP（SFNC）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SIMMONS FIRST NATIONAL CORP的1.2倍（$233.0M vs $197.3M），CSW INDUSTRIALS, INC.同比增速更快（20.3% vs 19.6%），SIMMONS FIRST NATIONAL CORP自由现金流更多（$411.4M vs $22.7M），过去两年CSW INDUSTRIALS, INC.的营收复合增速更高（5.1% vs 0.6%）
西蒙斯第一国民公司是一家银行控股企业，旗下核心子公司西蒙斯银行的业务覆盖阿肯色州、堪萨斯州、密苏里州、俄克拉荷马州、田纳西州及得克萨斯州，为当地客户提供各类银行相关金融服务。
CSW vs SFNC — 直观对比
营收规模更大
CSW
是对方的1.2倍
$197.3M
营收增速更快
CSW
高出0.7%
19.6%
自由现金流更多
SFNC
多$388.6M
$22.7M
两年增速更快
CSW
近两年复合增速
0.6%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $197.3M |
| 净利润 | $10.3M | — |
| 毛利率 | 39.7% | — |
| 营业利润率 | 7.4% | — |
| 净利率 | 4.4% | — |
| 营收同比 | 20.3% | 19.6% |
| 净利润同比 | -61.9% | — |
| 每股收益（稀释后） | $0.62 | $0.36 |
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CSWSFNC
| Q4 25 | $233.0M | $197.3M | ||
| Q3 25 | $277.0M | $186.7M | ||
| Q2 25 | $263.6M | $214.2M | ||
| Q1 25 | $230.5M | $209.6M | ||
| Q4 24 | $193.6M | $208.5M | ||
| Q3 24 | $227.9M | $174.8M | ||
| Q2 24 | $226.2M | $197.2M | ||
| Q1 24 | $210.9M | $195.1M |
净利润CSWSFNC
| Q4 25 | $10.3M | — | ||
| Q3 25 | $40.7M | $-562.8M | ||
| Q2 25 | $40.9M | $54.8M | ||
| Q1 25 | $35.1M | $32.4M | ||
| Q4 24 | $26.9M | — | ||
| Q3 24 | $36.1M | $24.7M | ||
| Q2 24 | $38.6M | $40.8M | ||
| Q1 24 | $31.8M | $38.9M |
毛利率CSWSFNC
| 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% | — | ||
| Q1 24 | 44.4% | — |
营业利润率CSWSFNC
| 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% | — | ||
| Q1 24 | 21.0% | — |
净利率CSWSFNC
| Q4 25 | 4.4% | — | ||
| Q3 25 | 14.7% | -301.5% | ||
| Q2 25 | 15.5% | 25.6% | ||
| Q1 25 | 15.2% | 15.5% | ||
| Q4 24 | 13.9% | — | ||
| Q3 24 | 15.8% | 14.1% | ||
| Q2 24 | 17.1% | 20.7% | ||
| Q1 24 | 15.1% | 19.9% |
每股收益（稀释后）CSWSFNC
| Q4 25 | $0.62 | $0.36 | ||
| Q3 25 | $2.41 | $-4.00 | ||
| Q2 25 | $2.43 | $0.43 | ||
| Q1 25 | $2.05 | $0.26 | ||
| Q4 24 | $1.60 | $0.38 | ||
| Q3 24 | $2.26 | $0.20 | ||
| Q2 24 | $2.47 | $0.32 | ||
| Q1 24 | $2.03 | $0.31 |
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 | — |
| 总债务越低越好 | — | $620.0M |
| 股东权益账面价值 | $1.1B | $3.4B |
| 总资产 | $2.3B | $24.5B |
| 负债/权益比越低杠杆越低 | — | 0.18× |
8季度趋势，按日历期对齐
现金及短期投资CSWSFNC
| Q4 25 | $40.2M | — | ||
| 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CSWSFNC
| Q4 25 | — | $620.0M | ||
| Q3 25 | — | $667.8M | ||
| Q2 25 | — | $1.0B | ||
| Q1 25 | $800.1M | $1.3B | ||
| Q4 24 | — | $1.1B | ||
| Q3 24 | — | $1.4B | ||
| Q2 24 | — | $1.7B | ||
| Q1 24 | $166.0M | $1.2B |
股东权益CSWSFNC
| Q4 25 | $1.1B | $3.4B | ||
| Q3 25 | $1.1B | $3.4B | ||
| Q2 25 | $1.1B | $3.5B | ||
| Q1 25 | $1.1B | $3.5B | ||
| Q4 24 | $1.0B | $3.5B | ||
| Q3 24 | $1.0B | $3.5B | ||
| Q2 24 | $650.2M | $3.5B | ||
| Q1 24 | $615.7M | $3.4B |
总资产CSWSFNC
| Q4 25 | $2.3B | $24.5B | ||
| Q3 25 | $1.5B | $24.2B | ||
| Q2 25 | $1.5B | $26.7B | ||
| Q1 25 | $1.4B | $26.8B | ||
| Q4 24 | $1.4B | $26.9B | ||
| Q3 24 | $1.4B | $27.3B | ||
| Q2 24 | $1.1B | $27.4B | ||
| Q1 24 | $1.0B | $27.4B |
负债/权益比CSWSFNC
| Q4 25 | — | 0.18× | ||
| Q3 25 | — | 0.20× | ||
| Q2 25 | — | 0.28× | ||
| Q1 25 | 0.75× | 0.35× | ||
| Q4 24 | — | 0.32× | ||
| Q3 24 | — | 0.40× | ||
| Q2 24 | — | 0.50× | ||
| Q1 24 | 0.27× | 0.36× |
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 | $449.5M |
| 自由现金流经营现金流 - 资本支出 | $22.7M | $411.4M |
| 自由现金流率自由现金流/营收 | 9.8% | 208.5% |
| 资本支出强度资本支出/营收 | 2.6% | 19.3% |
| 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 | $717.0M |
8季度趋势，按日历期对齐
经营现金流CSWSFNC
| Q4 25 | $28.9M | $449.5M | ||
| Q3 25 | $61.8M | $223.4M | ||
| Q2 25 | $60.6M | $77.6M | ||
| Q1 25 | $27.3M | $32.8M | ||
| Q4 24 | $11.6M | $425.9M | ||
| Q3 24 | $66.8M | $199.4M | ||
| Q2 24 | $62.7M | $86.1M | ||
| Q1 24 | $22.4M | $57.6M |
自由现金流CSWSFNC
| Q4 25 | $22.7M | $411.4M | ||
| Q3 25 | $58.7M | $216.7M | ||
| Q2 25 | $57.7M | $66.3M | ||
| Q1 25 | $22.8M | $22.6M | ||
| Q4 24 | $8.5M | $380.4M | ||
| Q3 24 | $61.3M | $187.7M | ||
| Q2 24 | $59.6M | $72.7M | ||
| Q1 24 | $17.5M | $47.7M |
自由现金流率CSWSFNC
| Q4 25 | 9.8% | 208.5% | ||
| Q3 25 | 21.2% | 116.1% | ||
| Q2 25 | 21.9% | 31.0% | ||
| Q1 25 | 9.9% | 10.8% | ||
| Q4 24 | 4.4% | 182.5% | ||
| Q3 24 | 26.9% | 107.4% | ||
| Q2 24 | 26.3% | 36.9% | ||
| Q1 24 | 8.3% | 24.5% |
资本支出强度CSWSFNC
| Q4 25 | 2.6% | 19.3% | ||
| Q3 25 | 1.1% | 3.6% | ||
| Q2 25 | 1.1% | 5.3% | ||
| Q1 25 | 2.0% | 4.8% | ||
| Q4 24 | 1.6% | 21.8% | ||
| Q3 24 | 2.4% | 6.7% | ||
| Q2 24 | 1.4% | 6.8% | ||
| Q1 24 | 2.3% | 5.0% |
现金转化率CSWSFNC
| Q4 25 | 2.81× | — | ||
| Q3 25 | 1.52× | — | ||
| Q2 25 | 1.48× | 1.42× | ||
| Q1 25 | 0.78× | 1.01× | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 1.85× | 8.06× | ||
| Q2 24 | 1.62× | 2.11× | ||
| Q1 24 | 0.71× | 1.48× |
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% |
SFNC
暂无分部数据
