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CSX Corporation（CSX）与雅诗兰黛（EL）财务数据对比。点击上方公司名可切换其他公司
雅诗兰黛的季度营收约是CSX Corporation的1.2倍（$4.2B vs $3.5B），CSX Corporation净利率更高（23.2% vs 3.8%，领先19.3%），雅诗兰黛同比增速更快（5.6% vs 1.7%），雅诗兰黛自由现金流更多（$1.0B vs $793.0M），过去两年雅诗兰黛的营收复合增速更高（3.6% 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。
雅诗兰黛是全球知名的高端美妆集团，由创始人雅诗·兰黛女士与丈夫约瑟夫·劳特共同创立。雅诗·兰黛女士也是唯一一位登上《时代》杂志1998年“20世纪20位最具影响力商业天才”榜单的女性，集团旗下拥有多个知名美妆、护肤、香氛品牌，业务覆盖全球众多国家和地区。
CSX vs EL — 直观对比
营收规模更大
EL
是对方的1.2倍
$3.5B
营收增速更快
EL
高出3.9%
1.7%
净利率更高
CSX
高出19.3%
3.8%
自由现金流更多
EL
多$224.0M
$793.0M
两年增速更快
EL
近两年复合增速
-3.0%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $4.2B |
| 净利润 | $807.0M | $162.0M |
| 毛利率 | — | 76.5% |
| 营业利润率 | 29.9% | 9.5% |
| 净利率 | 23.2% | 3.8% |
| 营收同比 | 1.7% | 5.6% |
| 净利润同比 | 401.2% | 127.5% |
| 每股收益（稀释后） | — | $0.44 |
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CSXEL
| Q1 26 | $3.5B | — | ||
| Q4 25 | $3.5B | $4.2B | ||
| Q3 25 | $3.6B | $3.5B | ||
| Q2 25 | $3.6B | $3.4B | ||
| Q1 25 | $3.4B | $3.5B | ||
| Q4 24 | $3.5B | $4.0B | ||
| Q3 24 | $3.6B | $3.4B | ||
| Q2 24 | $3.7B | $3.9B |
净利润CSXEL
| Q1 26 | $807.0M | — | ||
| Q4 25 | $720.0M | $162.0M | ||
| Q3 25 | $694.0M | $47.0M | ||
| Q2 25 | $829.0M | $-546.0M | ||
| Q1 25 | $646.0M | $159.0M | ||
| Q4 24 | $720.0M | $-590.0M | ||
| Q3 24 | $894.0M | $-156.0M | ||
| Q2 24 | $963.0M | $-286.0M |
毛利率CSXEL
| Q1 26 | — | — | ||
| Q4 25 | — | 76.5% | ||
| Q3 25 | — | 73.4% | ||
| Q2 25 | — | 72.0% | ||
| Q1 25 | — | 75.0% | ||
| Q4 24 | — | 76.1% | ||
| Q3 24 | — | 72.4% | ||
| Q2 24 | — | 71.8% |
营业利润率CSXEL
| Q1 26 | 29.9% | — | ||
| Q4 25 | 31.6% | 9.5% | ||
| Q3 25 | 30.3% | 4.9% | ||
| Q2 25 | 35.9% | -11.4% | ||
| Q1 25 | 30.4% | 8.6% | ||
| Q4 24 | 30.8% | -14.5% | ||
| Q3 24 | 37.4% | -3.6% | ||
| Q2 24 | 39.1% | -6.0% |
净利率CSXEL
| Q1 26 | 23.2% | — | ||
| Q4 25 | 20.5% | 3.8% | ||
| Q3 25 | 19.3% | 1.4% | ||
| Q2 25 | 23.2% | -16.0% | ||
| Q1 25 | 18.9% | 4.5% | ||
| Q4 24 | 20.3% | -14.7% | ||
| Q3 24 | 24.7% | -4.6% | ||
| Q2 24 | 26.0% | -7.4% |
每股收益（稀释后）CSXEL
| Q1 26 | — | — | ||
| Q4 25 | $0.39 | $0.44 | ||
| Q3 25 | $0.37 | $0.13 | ||
| Q2 25 | $0.44 | $-1.52 | ||
| Q1 25 | $0.34 | $0.44 | ||
| Q4 24 | $0.38 | $-1.64 | ||
| Q3 24 | $0.46 | $-0.43 | ||
| Q2 24 | $0.49 | $-0.79 |
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 | — |
| 总债务越低越好 | $18.9B | $7.3B |
| 股东权益账面价值 | $13.6B | $4.0B |
| 总资产 | $44.2B | $19.6B |
| 负债/权益比越低杠杆越低 | 1.39× | 1.82× |
8季度趋势，按日历期对齐
现金及短期投资CSXEL
| Q1 26 | $1.1B | — | ||
| Q4 25 | $5.0M | — | ||
| Q3 25 | $6.0M | — | ||
| Q2 25 | $6.0M | — | ||
| Q1 25 | $8.0M | — | ||
| Q4 24 | $72.0M | — | ||
| Q3 24 | $12.0M | — | ||
| Q2 24 | $4.0M | — |
总债务CSXEL
| Q1 26 | $18.9B | — | ||
| Q4 25 | $18.2B | $7.3B | ||
| Q3 25 | $18.6B | $7.3B | ||
| Q2 25 | $18.6B | $7.3B | ||
| Q1 25 | $18.5B | $7.3B | ||
| Q4 24 | $17.9B | $7.3B | ||
| Q3 24 | $18.5B | $7.3B | ||
| Q2 24 | $18.0B | $7.3B |
股东权益CSXEL
| Q1 26 | $13.6B | — | ||
| Q4 25 | $13.2B | $4.0B | ||
| Q3 25 | $12.8B | $3.9B | ||
| Q2 25 | $12.4B | $3.9B | ||
| Q1 25 | $12.2B | $4.3B | ||
| Q4 24 | $12.5B | $4.2B | ||
| Q3 24 | $12.9B | $5.1B | ||
| Q2 24 | $12.6B | $5.3B |
总资产CSXEL
| Q1 26 | $44.2B | — | ||
| Q4 25 | $43.7B | $19.6B | ||
| Q3 25 | $43.3B | $19.3B | ||
| Q2 25 | $42.9B | $19.9B | ||
| Q1 25 | $43.2B | $19.9B | ||
| Q4 24 | $42.8B | $19.8B | ||
| Q3 24 | $43.1B | $21.3B | ||
| Q2 24 | $42.4B | $21.7B |
负债/权益比CSXEL
| Q1 26 | 1.39× | — | ||
| Q4 25 | 1.38× | 1.82× | ||
| Q3 25 | 1.45× | 1.88× | ||
| Q2 25 | 1.50× | 1.89× | ||
| Q1 25 | 1.52× | 1.68× | ||
| Q4 24 | 1.43× | 1.75× | ||
| Q3 24 | 1.43× | 1.44× | ||
| Q2 24 | 1.42× | 1.37× |
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 | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $793.0M | $1.0B |
| 自由现金流率自由现金流/营收 | 22.8% | 24.0% |
| 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 | 1.58× | 6.94× |
| 过去12个月自由现金流最近4个季度 | $2.0B | $1.1B |
8季度趋势，按日历期对齐
经营现金流CSXEL
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.4B | $1.1B | ||
| Q3 25 | $1.3B | $-340.0M | ||
| Q2 25 | $635.0M | $601.0M | ||
| Q1 25 | $1.3B | $284.0M | ||
| Q4 24 | $1.4B | $1.1B | ||
| Q3 24 | $1.7B | $-670.0M | ||
| Q2 24 | $1.1B | $889.0M |
自由现金流CSXEL
| Q1 26 | $793.0M | — | ||
| Q4 25 | $709.0M | $1.0B | ||
| Q3 25 | $607.0M | $-436.0M | ||
| Q2 25 | $-141.0M | $394.0M | ||
| Q1 25 | $536.0M | $162.0M | ||
| Q4 24 | $550.0M | $925.0M | ||
| Q3 24 | $1.1B | $-811.0M | ||
| Q2 24 | $547.0M | $672.0M |
自由现金流率CSXEL
| Q1 26 | 22.8% | — | ||
| Q4 25 | 20.2% | 24.0% | ||
| Q3 25 | 16.9% | -12.5% | ||
| Q2 25 | -3.9% | 11.6% | ||
| Q1 25 | 15.7% | 4.6% | ||
| Q4 24 | 15.5% | 23.1% | ||
| Q3 24 | 29.3% | -24.1% | ||
| Q2 24 | 14.8% | 17.4% |
资本支出强度CSXEL
| Q1 26 | — | — | ||
| Q4 25 | 19.3% | 2.6% | ||
| Q3 25 | 20.4% | 2.8% | ||
| Q2 25 | 21.7% | 6.1% | ||
| Q1 25 | 21.0% | 3.4% | ||
| Q4 24 | 23.7% | 3.3% | ||
| Q3 24 | 17.3% | 4.2% | ||
| Q2 24 | 14.6% | 5.6% |
现金转化率CSXEL
| Q1 26 | 1.58× | — | ||
| Q4 25 | 1.93× | 6.94× | ||
| Q3 25 | 1.93× | -7.23× | ||
| Q2 25 | 0.77× | — | ||
| Q1 25 | 1.94× | 1.79× | ||
| Q4 24 | 1.93× | — | ||
| Q3 24 | 1.89× | — | ||
| Q2 24 | 1.13× | — |
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
EL
| Skin Care | $2.1B | 49% |
| Makeup | $1.2B | 28% |
| Fragrance | $812.0M | 19% |
| Hair Care | $168.0M | 4% |
| Other | $31.0M | 1% |
