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CSX Corporation（CSX）与都乐（DOLE）财务数据对比。点击上方公司名可切换其他公司
CSX Corporation的季度营收约是都乐的1.5倍（$3.5B vs $2.3B），CSX Corporation净利率更高（23.2% vs 0.2%，领先23.0%），都乐同比增速更快（10.5% vs 1.7%），CSX Corporation自由现金流更多（$793.0M vs $66.5M），过去两年都乐的营收复合增速更高（3.2% 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。
都乐 plc 是一家爱尔兰裔美国农业跨国企业，总部位于爱尔兰都柏林，是全球规模领先的果蔬生产商之一。公司拥有3.85万名全职及季节性员工，在75个国家供应约300种产品，2021年营收达65亿美元。
CSX vs DOLE — 直观对比
营收规模更大
CSX
是对方的1.5倍
$2.3B
营收增速更快
DOLE
高出8.8%
1.7%
净利率更高
CSX
高出23.0%
0.2%
自由现金流更多
CSX
多$726.5M
$66.5M
两年增速更快
DOLE
近两年复合增速
-3.0%
损益表 — Q1 FY2026 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $2.3B |
| 净利润 | $807.0M | $5.1M |
| 毛利率 | — | 6.8% |
| 营业利润率 | 36.0% | 1.1% |
| 净利率 | 23.2% | 0.2% |
| 营收同比 | 1.7% | 10.5% |
| 净利润同比 | 24.9% | -64.6% |
| 每股收益（稀释后） | — | $0.05 |
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CSXDOLE
| Q1 26 | $3.5B | — | ||
| Q4 25 | $3.5B | — | ||
| Q3 25 | $3.6B | $2.3B | ||
| Q2 25 | $3.6B | $2.4B | ||
| Q1 25 | $3.4B | $2.1B | ||
| Q4 24 | $3.5B | — | ||
| Q3 24 | $3.6B | $2.1B | ||
| Q2 24 | $3.7B | $2.1B |
净利润CSXDOLE
| Q1 26 | $807.0M | — | ||
| Q4 25 | $720.0M | — | ||
| Q3 25 | $694.0M | $5.1M | ||
| Q2 25 | $829.0M | $10.0M | ||
| Q1 25 | $646.0M | $38.9M | ||
| Q4 24 | $720.0M | — | ||
| Q3 24 | $894.0M | $14.4M | ||
| Q2 24 | $963.0M | $80.1M |
毛利率CSXDOLE
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | 6.8% | ||
| Q2 25 | — | 9.0% | ||
| Q1 25 | — | 8.7% | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 8.0% | ||
| Q2 24 | — | 9.4% |
营业利润率CSXDOLE
| Q1 26 | 36.0% | — | ||
| Q4 25 | 31.6% | — | ||
| Q3 25 | 30.3% | 1.1% | ||
| Q2 25 | 35.9% | 4.3% | ||
| Q1 25 | 30.4% | 3.2% | ||
| Q4 24 | 30.8% | — | ||
| Q3 24 | 37.4% | 2.3% | ||
| Q2 24 | 39.1% | 4.0% |
净利率CSXDOLE
| Q1 26 | 23.2% | — | ||
| Q4 25 | 20.5% | — | ||
| Q3 25 | 19.3% | 0.2% | ||
| Q2 25 | 23.2% | 0.4% | ||
| Q1 25 | 18.9% | 1.9% | ||
| Q4 24 | 20.3% | — | ||
| Q3 24 | 24.7% | 0.7% | ||
| Q2 24 | 26.0% | 3.8% |
每股收益（稀释后）CSXDOLE
| Q1 26 | — | — | ||
| Q4 25 | $0.39 | — | ||
| Q3 25 | $0.37 | $0.05 | ||
| Q2 25 | $0.44 | $0.10 | ||
| Q1 25 | $0.34 | $0.41 | ||
| Q4 24 | $0.38 | — | ||
| Q3 24 | $0.46 | $0.15 | ||
| Q2 24 | $0.49 | $0.84 |
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 | $321.0M |
| 总债务越低越好 | $18.9B | — |
| 股东权益账面价值 | $13.6B | $1.4B |
| 总资产 | $44.2B | $4.5B |
| 负债/权益比越低杠杆越低 | 1.39× | — |
8季度趋势，按日历期对齐
现金及短期投资CSXDOLE
| Q1 26 | $1.1B | — | ||
| Q4 25 | $5.0M | — | ||
| Q3 25 | $6.0M | $321.0M | ||
| Q2 25 | $6.0M | $323.1M | ||
| Q1 25 | $8.0M | $261.0M | ||
| Q4 24 | $72.0M | — | ||
| Q3 24 | $12.0M | $266.4M | ||
| Q2 24 | $4.0M | $225.8M |
总债务CSXDOLE
| Q1 26 | $18.9B | — | ||
| 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CSXDOLE
| Q1 26 | $13.6B | — | ||
| Q4 25 | $13.2B | — | ||
| Q3 25 | $12.8B | $1.4B | ||
| Q2 25 | $12.4B | $1.4B | ||
| Q1 25 | $12.2B | $1.3B | ||
| Q4 24 | $12.5B | — | ||
| Q3 24 | $12.9B | $1.4B | ||
| Q2 24 | $12.6B | $1.4B |
总资产CSXDOLE
| Q1 26 | $44.2B | — | ||
| Q4 25 | $43.7B | — | ||
| Q3 25 | $43.3B | $4.5B | ||
| Q2 25 | $42.9B | $4.7B | ||
| Q1 25 | $43.2B | $4.5B | ||
| Q4 24 | $42.8B | — | ||
| Q3 24 | $43.1B | $4.5B | ||
| Q2 24 | $42.4B | $4.4B |
负债/权益比CSXDOLE
| Q1 26 | 1.39× | — | ||
| 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 | $87.4M |
| 自由现金流经营现金流 - 资本支出 | $793.0M | $66.5M |
| 自由现金流率自由现金流/营收 | 22.8% | 2.9% |
| 资本支出强度资本支出/营收 | — | 0.9% |
| 现金转化率经营现金流/净利润 | 1.58× | 17.12× |
| 过去12个月自由现金流最近4个季度 | $2.0B | $13.7M |
8季度趋势，按日历期对齐
经营现金流CSXDOLE
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.4B | — | ||
| Q3 25 | $1.3B | $87.4M | ||
| Q2 25 | $635.0M | $18.3M | ||
| Q1 25 | $1.3B | $-78.8M | ||
| Q4 24 | $1.4B | — | ||
| Q3 24 | $1.7B | $101.0M | ||
| Q2 24 | $1.1B | $40.2M |
自由现金流CSXDOLE
| Q1 26 | $793.0M | — | ||
| Q4 25 | $709.0M | — | ||
| Q3 25 | $607.0M | $66.5M | ||
| Q2 25 | $-141.0M | $-1.0M | ||
| Q1 25 | $536.0M | $-131.6M | ||
| Q4 24 | $550.0M | — | ||
| Q3 24 | $1.1B | $79.9M | ||
| Q2 24 | $547.0M | $22.8M |
自由现金流率CSXDOLE
| Q1 26 | 22.8% | — | ||
| Q4 25 | 20.2% | — | ||
| Q3 25 | 16.9% | 2.9% | ||
| Q2 25 | -3.9% | -0.0% | ||
| Q1 25 | 15.7% | -6.3% | ||
| Q4 24 | 15.5% | — | ||
| Q3 24 | 29.3% | 3.9% | ||
| Q2 24 | 14.8% | 1.1% |
资本支出强度CSXDOLE
| Q1 26 | — | — | ||
| Q4 25 | 19.3% | — | ||
| Q3 25 | 20.4% | 0.9% | ||
| Q2 25 | 21.7% | 0.8% | ||
| Q1 25 | 21.0% | 2.5% | ||
| Q4 24 | 23.7% | — | ||
| Q3 24 | 17.3% | 1.0% | ||
| Q2 24 | 14.6% | 0.8% |
现金转化率CSXDOLE
| Q1 26 | 1.58× | — | ||
| Q4 25 | 1.93× | — | ||
| Q3 25 | 1.93× | 17.12× | ||
| Q2 25 | 0.77× | 1.84× | ||
| Q1 25 | 1.94× | -2.02× | ||
| Q4 24 | 1.93× | — | ||
| Q3 24 | 1.89× | 7.01× | ||
| Q2 24 | 1.13× | 0.50× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
