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CSX Corporation（CSX）与道明尼能源（D）财务数据对比。点击上方公司名可切换其他公司
道明尼能源的季度营收约是CSX Corporation的1.2倍（$4.2B vs $3.5B），CSX Corporation净利率更高（23.2% vs 13.9%，领先9.3%），道明尼能源同比增速更快（23.2% vs 1.7%），过去两年道明尼能源的营收复合增速更高（9.3% 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。
道明尼能源是总部位于美国弗吉尼亚州里士满的能源企业，为弗吉尼亚、北卡罗来纳、南卡罗来纳三州的部分地区供电，同时向犹他、爱达荷、怀俄明、西弗吉尼亚、俄亥俄、宾夕法尼亚、佐治亚等州的部分区域供应天然气，在印第安纳、伊利诺伊、康涅狄格、罗得岛也设有发电设施。
CSX vs D — 直观对比
营收规模更大
D
是对方的1.2倍
$3.5B
营收增速更快
D
高出21.4%
1.7%
净利率更高
CSX
高出9.3%
13.9%
两年增速更快
D
近两年复合增速
-3.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $4.2B |
| 净利润 | $807.0M | $586.0M |
| 毛利率 | — | — |
| 营业利润率 | 29.9% | 18.0% |
| 净利率 | 23.2% | 13.9% |
| 营收同比 | 1.7% | 23.2% |
| 净利润同比 | 401.2% | 871.1% |
| 每股收益（稀释后） | — | $0.66 |
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CSXD
| Q1 26 | $3.5B | — | ||
| Q4 25 | $3.5B | $4.2B | ||
| Q3 25 | $3.6B | $4.5B | ||
| Q2 25 | $3.6B | $3.7B | ||
| Q1 25 | $3.4B | $4.1B | ||
| Q4 24 | $3.5B | $3.4B | ||
| Q3 24 | $3.6B | $3.8B | ||
| Q2 24 | $3.7B | $3.5B |
净利润CSXD
| Q1 26 | $807.0M | — | ||
| Q4 25 | $720.0M | $586.0M | ||
| Q3 25 | $694.0M | $1.0B | ||
| Q2 25 | $829.0M | $760.0M | ||
| Q1 25 | $646.0M | $646.0M | ||
| Q4 24 | $720.0M | $-76.0M | ||
| Q3 24 | $894.0M | $954.0M | ||
| Q2 24 | $963.0M | $572.0M |
营业利润率CSXD
| Q1 26 | 29.9% | — | ||
| Q4 25 | 31.6% | 18.0% | ||
| Q3 25 | 30.3% | 29.7% | ||
| Q2 25 | 35.9% | 29.5% | ||
| Q1 25 | 30.4% | 29.9% | ||
| Q4 24 | 30.8% | 11.4% | ||
| Q3 24 | 37.4% | 32.2% | ||
| Q2 24 | 39.1% | 23.3% |
净利率CSXD
| Q1 26 | 23.2% | — | ||
| Q4 25 | 20.5% | 13.9% | ||
| Q3 25 | 19.3% | 22.3% | ||
| Q2 25 | 23.2% | 20.4% | ||
| Q1 25 | 18.9% | 15.8% | ||
| Q4 24 | 20.3% | -2.2% | ||
| Q3 24 | 24.7% | 25.2% | ||
| Q2 24 | 26.0% | 16.6% |
每股收益（稀释后）CSXD
| Q1 26 | — | — | ||
| Q4 25 | $0.39 | $0.66 | ||
| Q3 25 | $0.37 | $1.16 | ||
| Q2 25 | $0.44 | $0.88 | ||
| Q1 25 | $0.34 | $0.75 | ||
| Q4 24 | $0.38 | $-0.11 | ||
| Q3 24 | $0.46 | $1.12 | ||
| Q2 24 | $0.49 | $0.65 |
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 | $250.0M |
| 总债务越低越好 | $18.9B | $44.1B |
| 股东权益账面价值 | $13.6B | $29.1B |
| 总资产 | $44.2B | $115.9B |
| 负债/权益比越低杠杆越低 | 1.39× | 1.52× |
8季度趋势，按日历期对齐
现金及短期投资CSXD
| Q1 26 | $1.1B | — | ||
| Q4 25 | $5.0M | $250.0M | ||
| Q3 25 | $6.0M | $932.0M | ||
| Q2 25 | $6.0M | $344.0M | ||
| Q1 25 | $8.0M | $355.0M | ||
| Q4 24 | $72.0M | $310.0M | ||
| Q3 24 | $12.0M | $1.8B | ||
| Q2 24 | $4.0M | $139.0M |
总债务CSXD
| Q1 26 | $18.9B | — | ||
| Q4 25 | $18.2B | $44.1B | ||
| Q3 25 | $18.6B | $43.3B | ||
| Q2 25 | $18.6B | $40.3B | ||
| Q1 25 | $18.5B | $39.9B | ||
| Q4 24 | $17.9B | $37.5B | ||
| Q3 24 | $18.5B | $37.1B | ||
| Q2 24 | $18.0B | $36.6B |
股东权益CSXD
| Q1 26 | $13.6B | — | ||
| Q4 25 | $13.2B | $29.1B | ||
| Q3 25 | $12.8B | $27.7B | ||
| Q2 25 | $12.4B | $27.2B | ||
| Q1 25 | $12.2B | $27.4B | ||
| Q4 24 | $12.5B | $27.3B | ||
| Q3 24 | $12.9B | $27.5B | ||
| Q2 24 | $12.6B | $27.1B |
总资产CSXD
| Q1 26 | $44.2B | — | ||
| Q4 25 | $43.7B | $115.9B | ||
| Q3 25 | $43.3B | $111.6B | ||
| Q2 25 | $42.9B | $107.4B | ||
| Q1 25 | $43.2B | $104.6B | ||
| Q4 24 | $42.8B | $102.4B | ||
| Q3 24 | $43.1B | $99.8B | ||
| Q2 24 | $42.4B | $100.4B |
负债/权益比CSXD
| Q1 26 | 1.39× | — | ||
| Q4 25 | 1.38× | 1.52× | ||
| Q3 25 | 1.45× | 1.56× | ||
| Q2 25 | 1.50× | 1.48× | ||
| Q1 25 | 1.52× | 1.46× | ||
| Q4 24 | 1.43× | 1.38× | ||
| Q3 24 | 1.43× | 1.35× | ||
| Q2 24 | 1.42× | 1.35× |
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 | $987.0M |
| 自由现金流经营现金流 - 资本支出 | $793.0M | — |
| 自由现金流率自由现金流/营收 | 22.8% | — |
| 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× | 1.68× |
| 过去12个月自由现金流最近4个季度 | $2.0B | — |
8季度趋势，按日历期对齐
经营现金流CSXD
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.4B | $987.0M | ||
| Q3 25 | $1.3B | $1.9B | ||
| Q2 25 | $635.0M | $1.2B | ||
| Q1 25 | $1.3B | $1.2B | ||
| Q4 24 | $1.4B | $641.0M | ||
| Q3 24 | $1.7B | $1.5B | ||
| Q2 24 | $1.1B | $856.0M |
自由现金流CSXD
| Q1 26 | $793.0M | — | ||
| Q4 25 | $709.0M | — | ||
| Q3 25 | $607.0M | — | ||
| Q2 25 | $-141.0M | — | ||
| Q1 25 | $536.0M | — | ||
| Q4 24 | $550.0M | — | ||
| Q3 24 | $1.1B | — | ||
| Q2 24 | $547.0M | — |
自由现金流率CSXD
| Q1 26 | 22.8% | — | ||
| Q4 25 | 20.2% | — | ||
| Q3 25 | 16.9% | — | ||
| Q2 25 | -3.9% | — | ||
| Q1 25 | 15.7% | — | ||
| Q4 24 | 15.5% | — | ||
| Q3 24 | 29.3% | — | ||
| Q2 24 | 14.8% | — |
资本支出强度CSXD
| Q1 26 | — | — | ||
| Q4 25 | 19.3% | — | ||
| Q3 25 | 20.4% | — | ||
| Q2 25 | 21.7% | — | ||
| Q1 25 | 21.0% | — | ||
| Q4 24 | 23.7% | — | ||
| Q3 24 | 17.3% | — | ||
| Q2 24 | 14.6% | — |
现金转化率CSXD
| Q1 26 | 1.58× | — | ||
| Q4 25 | 1.93× | 1.68× | ||
| Q3 25 | 1.93× | 1.93× | ||
| Q2 25 | 0.77× | 1.64× | ||
| Q1 25 | 1.94× | 1.83× | ||
| Q4 24 | 1.93× | — | ||
| Q3 24 | 1.89× | 1.61× | ||
| Q2 24 | 1.13× | 1.50× |
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
CSX
暂无分部数据
D
| Dominion Energy Virginia | $3.0B | 72% |
| Nonregulated Electricity Sales | $334.0M | 8% |
| Contracted Energy | $306.0M | 7% |
| Other | $292.0M | 7% |
| Other Nonregulated Revenues | $97.0M | 2% |
| Other Regulated Revenues | $66.0M | 2% |
| Alternative Revenue Programs | $50.0M | 1% |
| Transition Services Agreements | $25.0M | 1% |
| Regulated Gas Transportation And Storage | $10.0M | 0% |
| Related Party | $5.0M | 0% |
