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CSX Corporation（CSX）与高知特（CTSH）财务数据对比。点击上方公司名可切换其他公司
高知特的季度营收约是CSX Corporation的1.6倍（$5.4B vs $3.5B），CSX Corporation净利率更高（23.2% vs 12.2%，领先10.9%），高知特同比增速更快（5.8% vs 1.7%），CSX Corporation自由现金流更多（$793.0M vs $198.0M），过去两年高知特的营收复合增速更高（5.6% vs -3.0%）
CSX运输是美国一级货运铁路企业，业务覆盖美国东部区域及加拿大安大略省、魁北克省，运营铁路总里程约3.4万公里，隶属于总部位于佛罗里达州杰克逊维尔市的财富500强企业CSX Corporation，是其旗下核心子公司。
高知特是美国跨国信息技术咨询与外包服务商，1994年成立于印度金奈，最初是邓白氏旗下内部技术部门，1996年起对外开展服务，现总部位于美国新泽西州蒂内克，为纳斯达克100指数成分股，股票代码CTSH。
CSX vs CTSH — 直观对比
营收规模更大
CTSH
是对方的1.6倍
$3.5B
营收增速更快
CTSH
高出4.1%
1.7%
净利率更高
CSX
高出10.9%
12.2%
自由现金流更多
CSX
多$595.0M
$198.0M
两年增速更快
CTSH
近两年复合增速
-3.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $5.4B |
| 净利润 | $807.0M | $662.0M |
| 毛利率 | — | — |
| 营业利润率 | 36.0% | 15.6% |
| 净利率 | 23.2% | 12.2% |
| 营收同比 | 1.7% | 5.8% |
| 净利润同比 | 24.9% | -0.2% |
| 每股收益（稀释后） | — | $1.39 |
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CSXCTSH
| Q1 26 | $3.5B | $5.4B | ||
| Q4 25 | $3.5B | $5.3B | ||
| Q3 25 | $3.6B | $5.4B | ||
| Q2 25 | $3.6B | $5.2B | ||
| Q1 25 | $3.4B | $5.1B | ||
| Q4 24 | $3.5B | $5.1B | ||
| Q3 24 | $3.6B | $5.0B | ||
| Q2 24 | $3.7B | $4.8B |
净利润CSXCTSH
| Q1 26 | $807.0M | $662.0M | ||
| Q4 25 | $720.0M | $648.0M | ||
| Q3 25 | $694.0M | $274.0M | ||
| Q2 25 | $829.0M | $645.0M | ||
| Q1 25 | $646.0M | $663.0M | ||
| Q4 24 | $720.0M | $546.0M | ||
| Q3 24 | $894.0M | $582.0M | ||
| Q2 24 | $963.0M | $566.0M |
营业利润率CSXCTSH
| Q1 26 | 36.0% | 15.6% | ||
| Q4 25 | 31.6% | 16.0% | ||
| Q3 25 | 30.3% | 16.0% | ||
| Q2 25 | 35.9% | 15.6% | ||
| Q1 25 | 30.4% | 16.7% | ||
| Q4 24 | 30.8% | 14.8% | ||
| Q3 24 | 37.4% | 14.6% | ||
| Q2 24 | 39.1% | 14.6% |
净利率CSXCTSH
| Q1 26 | 23.2% | 12.2% | ||
| Q4 25 | 20.5% | 12.2% | ||
| Q3 25 | 19.3% | 5.1% | ||
| Q2 25 | 23.2% | 12.3% | ||
| Q1 25 | 18.9% | 13.0% | ||
| Q4 24 | 20.3% | 10.7% | ||
| Q3 24 | 24.7% | 11.5% | ||
| Q2 24 | 26.0% | 11.7% |
每股收益（稀释后）CSXCTSH
| Q1 26 | — | $1.39 | ||
| Q4 25 | $0.39 | $1.35 | ||
| Q3 25 | $0.37 | $0.56 | ||
| Q2 25 | $0.44 | $1.31 | ||
| Q1 25 | $0.34 | $1.34 | ||
| Q4 24 | $0.38 | $1.10 | ||
| Q3 24 | $0.46 | $1.17 | ||
| Q2 24 | $0.49 | $1.14 |
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 | $1.1B | $1.5B |
| 总债务越低越好 | $18.9B | $568.0M |
| 股东权益账面价值 | $13.6B | $15.1B |
| 总资产 | $44.2B | $20.5B |
| 负债/权益比越低杠杆越低 | 1.39× | 0.04× |
8季度趋势，按日历期对齐
现金及短期投资CSXCTSH
| Q1 26 | $1.1B | $1.5B | ||
| Q4 25 | $5.0M | $1.9B | ||
| Q3 25 | $6.0M | $2.4B | ||
| Q2 25 | $6.0M | $1.8B | ||
| Q1 25 | $8.0M | $2.0B | ||
| Q4 24 | $72.0M | $2.2B | ||
| Q3 24 | $12.0M | $2.0B | ||
| Q2 24 | $4.0M | $2.2B |
总债务CSXCTSH
| Q1 26 | $18.9B | $568.0M | ||
| Q4 25 | $18.2B | — | ||
| Q3 25 | $18.6B | — | ||
| Q2 25 | $18.6B | — | ||
| Q1 25 | $18.5B | — | ||
| Q4 24 | $17.9B | — | ||
| Q3 24 | $18.5B | — | ||
| Q2 24 | $18.0B | — |
股东权益CSXCTSH
| Q1 26 | $13.6B | $15.1B | ||
| Q4 25 | $13.2B | $15.0B | ||
| Q3 25 | $12.8B | $14.9B | ||
| Q2 25 | $12.4B | $15.3B | ||
| Q1 25 | $12.2B | $14.9B | ||
| Q4 24 | $12.5B | $14.4B | ||
| Q3 24 | $12.9B | $14.5B | ||
| Q2 24 | $12.6B | $13.9B |
总资产CSXCTSH
| Q1 26 | $44.2B | $20.5B | ||
| Q4 25 | $43.7B | $20.7B | ||
| Q3 25 | $43.3B | $20.1B | ||
| Q2 25 | $42.9B | $20.2B | ||
| Q1 25 | $43.2B | $20.0B | ||
| Q4 24 | $42.8B | $20.0B | ||
| Q3 24 | $43.1B | $20.2B | ||
| Q2 24 | $42.4B | $18.6B |
负债/权益比CSXCTSH
| Q1 26 | 1.39× | 0.04× | ||
| Q4 25 | 1.38× | — | ||
| Q3 25 | 1.45× | — | ||
| Q2 25 | 1.50× | — | ||
| Q1 25 | 1.52× | — | ||
| Q4 24 | 1.43× | — | ||
| Q3 24 | 1.43× | — | ||
| Q2 24 | 1.42× | — |
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 | $1.3B | $274.0M |
| 自由现金流经营现金流 - 资本支出 | $793.0M | $198.0M |
| 自由现金流率自由现金流/营收 | 22.8% | 3.7% |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | 1.58× | 0.41× |
| 过去12个月自由现金流最近4个季度 | $2.0B | $2.5B |
8季度趋势，按日历期对齐
经营现金流CSXCTSH
| Q1 26 | $1.3B | $274.0M | ||
| Q4 25 | $1.4B | $858.0M | ||
| Q3 25 | $1.3B | $1.2B | ||
| Q2 25 | $635.0M | $398.0M | ||
| Q1 25 | $1.3B | $400.0M | ||
| Q4 24 | $1.4B | $920.0M | ||
| Q3 24 | $1.7B | $847.0M | ||
| Q2 24 | $1.1B | $262.0M |
自由现金流CSXCTSH
| Q1 26 | $793.0M | $198.0M | ||
| Q4 25 | $709.0M | $781.0M | ||
| Q3 25 | $607.0M | $1.2B | ||
| Q2 25 | $-141.0M | $331.0M | ||
| Q1 25 | $536.0M | $323.0M | ||
| Q4 24 | $550.0M | $837.0M | ||
| Q3 24 | $1.1B | $791.0M | ||
| Q2 24 | $547.0M | $183.0M |
自由现金流率CSXCTSH
| Q1 26 | 22.8% | 3.7% | ||
| Q4 25 | 20.2% | 14.6% | ||
| Q3 25 | 16.9% | 21.4% | ||
| Q2 25 | -3.9% | 6.3% | ||
| Q1 25 | 15.7% | 6.3% | ||
| Q4 24 | 15.5% | 16.5% | ||
| Q3 24 | 29.3% | 15.7% | ||
| Q2 24 | 14.8% | 3.8% |
资本支出强度CSXCTSH
| Q1 26 | — | — | ||
| Q4 25 | 19.3% | 1.4% | ||
| Q3 25 | 20.4% | 1.2% | ||
| Q2 25 | 21.7% | 1.3% | ||
| Q1 25 | 21.0% | 1.5% | ||
| Q4 24 | 23.7% | 1.6% | ||
| Q3 24 | 17.3% | 1.1% | ||
| Q2 24 | 14.6% | 1.6% |
现金转化率CSXCTSH
| Q1 26 | 1.58× | 0.41× | ||
| Q4 25 | 1.93× | 1.32× | ||
| Q3 25 | 1.93× | 4.48× | ||
| Q2 25 | 0.77× | 0.62× | ||
| Q1 25 | 1.94× | 0.60× | ||
| Q4 24 | 1.93× | 1.68× | ||
| Q3 24 | 1.89× | 1.46× | ||
| Q2 24 | 1.13× | 0.46× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
