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CSX Corporation（CSX）与Eversource Energy（ES）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Eversource Energy的1.0倍（$3.5B vs $3.4B），CSX Corporation净利率更高（23.2% vs 12.6%，领先10.6%），Eversource Energy同比增速更快（13.4% vs 1.7%），CSX Corporation自由现金流更多（$793.0M vs $-67.3M），过去两年Eversource Energy的营收复合增速更高（0.6% 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。
Eversource Energy是位列财富500强的上市能源企业，总部位于美国马萨诸塞州斯普林菲尔德，在康涅狄格州哈特福德、马萨诸塞州波士顿均设有办公据点，旗下多家受监管子公司为康涅狄格、马萨诸塞、新罕布什尔三州约400万用户提供零售电力、天然气及供水服务。
CSX vs ES — 直观对比
营收规模更大
CSX
是对方的1.0倍
$3.4B
营收增速更快
ES
高出11.7%
1.7%
净利率更高
CSX
高出10.6%
12.6%
自由现金流更多
CSX
多$860.3M
$-67.3M
两年增速更快
ES
近两年复合增速
-3.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $3.4B |
| 净利润 | $807.0M | $423.2M |
| 毛利率 | — | — |
| 营业利润率 | 36.0% | 21.1% |
| 净利率 | 23.2% | 12.6% |
| 营收同比 | 1.7% | 13.4% |
| 净利润同比 | 24.9% | 468.8% |
| 每股收益（稀释后） | — | $1.11 |
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CSXES
| Q1 26 | $3.5B | — | ||
| Q4 25 | $3.5B | $3.4B | ||
| Q3 25 | $3.6B | $3.2B | ||
| Q2 25 | $3.6B | $2.8B | ||
| Q1 25 | $3.4B | $4.1B | ||
| Q4 24 | $3.5B | $3.0B | ||
| Q3 24 | $3.6B | $3.1B | ||
| Q2 24 | $3.7B | $2.5B |
净利润CSXES
| Q1 26 | $807.0M | — | ||
| Q4 25 | $720.0M | $423.2M | ||
| Q3 25 | $694.0M | $369.4M | ||
| Q2 25 | $829.0M | $354.6M | ||
| Q1 25 | $646.0M | $552.7M | ||
| Q4 24 | $720.0M | $74.4M | ||
| Q3 24 | $894.0M | $-116.2M | ||
| Q2 24 | $963.0M | $337.2M |
营业利润率CSXES
| Q1 26 | 36.0% | — | ||
| Q4 25 | 31.6% | 21.1% | ||
| Q3 25 | 30.3% | 21.4% | ||
| Q2 25 | 35.9% | 23.4% | ||
| Q1 25 | 30.4% | 22.5% | ||
| Q4 24 | 30.8% | 11.7% | ||
| Q3 24 | 37.4% | 20.0% | ||
| Q2 24 | 39.1% | 23.8% |
净利率CSXES
| Q1 26 | 23.2% | — | ||
| Q4 25 | 20.5% | 12.6% | ||
| Q3 25 | 19.3% | 11.5% | ||
| Q2 25 | 23.2% | 12.5% | ||
| Q1 25 | 18.9% | 13.4% | ||
| Q4 24 | 20.3% | 2.5% | ||
| Q3 24 | 24.7% | -3.8% | ||
| Q2 24 | 26.0% | 13.3% |
每股收益（稀释后）CSXES
| Q1 26 | — | — | ||
| Q4 25 | $0.39 | $1.11 | ||
| Q3 25 | $0.37 | $0.99 | ||
| Q2 25 | $0.44 | $0.96 | ||
| Q1 25 | $0.34 | $1.50 | ||
| Q4 24 | $0.38 | $0.16 | ||
| Q3 24 | $0.46 | $-0.33 | ||
| Q2 24 | $0.49 | $0.95 |
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 | $135.4M |
| 总债务越低越好 | $18.9B | — |
| 股东权益账面价值 | $13.6B | $16.2B |
| 总资产 | $44.2B | $63.8B |
| 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CSXES
| Q1 26 | $1.1B | — | ||
| Q4 25 | $5.0M | $135.4M | ||
| Q3 25 | $6.0M | $259.3M | ||
| Q2 25 | $6.0M | $343.7M | ||
| Q1 25 | $8.0M | $111.4M | ||
| Q4 24 | $72.0M | $26.7M | ||
| Q3 24 | $12.0M | $97.9M | ||
| Q2 24 | $4.0M | — |
总债务CSXES
| 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CSXES
| Q1 26 | $13.6B | — | ||
| Q4 25 | $13.2B | $16.2B | ||
| Q3 25 | $12.8B | $16.0B | ||
| Q2 25 | $12.4B | $15.7B | ||
| Q1 25 | $12.2B | $15.3B | ||
| Q4 24 | $12.5B | $15.0B | ||
| Q3 24 | $12.9B | $15.0B | ||
| Q2 24 | $12.6B | $14.8B |
总资产CSXES
| Q1 26 | $44.2B | — | ||
| Q4 25 | $43.7B | $63.8B | ||
| Q3 25 | $43.3B | $61.7B | ||
| Q2 25 | $42.9B | $61.0B | ||
| Q1 25 | $43.2B | $60.2B | ||
| Q4 24 | $42.8B | $59.6B | ||
| Q3 24 | $43.1B | $58.6B | ||
| Q2 24 | $42.4B | $58.4B |
负债/权益比CSXES
| 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 | $916.1M |
| 自由现金流经营现金流 - 资本支出 | $793.0M | $-67.3M |
| 自由现金流率自由现金流/营收 | 22.8% | -2.0% |
| 资本支出强度资本支出/营收 | — | 29.2% |
| 现金转化率经营现金流/净利润 | 1.58× | 2.16× |
| 过去12个月自由现金流最近4个季度 | $2.0B | $-45.1M |
8季度趋势，按日历期对齐
经营现金流CSXES
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.4B | $916.1M | ||
| Q3 25 | $1.3B | $1.1B | ||
| Q2 25 | $635.0M | $1.1B | ||
| Q1 25 | $1.3B | $1.0B | ||
| Q4 24 | $1.4B | $642.1M | ||
| Q3 24 | $1.7B | $555.6M | ||
| Q2 24 | $1.1B | $670.7M |
自由现金流CSXES
| Q1 26 | $793.0M | — | ||
| Q4 25 | $709.0M | $-67.3M | ||
| Q3 25 | $607.0M | $-26.3M | ||
| Q2 25 | $-141.0M | $15.3M | ||
| Q1 25 | $536.0M | $33.2M | ||
| Q4 24 | $550.0M | $-546.5M | ||
| Q3 24 | $1.1B | $-515.4M | ||
| Q2 24 | $547.0M | $-400.8M |
自由现金流率CSXES
| Q1 26 | 22.8% | — | ||
| Q4 25 | 20.2% | -2.0% | ||
| Q3 25 | 16.9% | -0.8% | ||
| Q2 25 | -3.9% | 0.5% | ||
| Q1 25 | 15.7% | 0.8% | ||
| Q4 24 | 15.5% | -18.4% | ||
| Q3 24 | 29.3% | -16.8% | ||
| Q2 24 | 14.8% | -15.8% |
资本支出强度CSXES
| Q1 26 | — | — | ||
| Q4 25 | 19.3% | 29.2% | ||
| Q3 25 | 20.4% | 35.0% | ||
| Q2 25 | 21.7% | 36.7% | ||
| Q1 25 | 21.0% | 24.5% | ||
| Q4 24 | 23.7% | 40.0% | ||
| Q3 24 | 17.3% | 35.0% | ||
| Q2 24 | 14.6% | 42.3% |
现金转化率CSXES
| Q1 26 | 1.58× | — | ||
| Q4 25 | 1.93× | 2.16× | ||
| Q3 25 | 1.93× | 2.98× | ||
| Q2 25 | 0.77× | 2.98× | ||
| Q1 25 | 1.94× | 1.88× | ||
| Q4 24 | 1.93× | 8.63× | ||
| Q3 24 | 1.89× | — | ||
| Q2 24 | 1.13× | 1.99× |
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
ES
| Residential | $1.2B | 35% |
| Commercial | $789.0M | 23% |
| Eversource Electric Transmission | $573.8M | 17% |
| Wholesale Transmission Revenue | $570.0M | 17% |
| Industrial | $102.6M | 3% |
| Water Distribution Segment | $58.4M | 2% |
| Eversource Water | $56.3M | 2% |
| Other Revenue Adjustmentsfrom Contractswith Customers | $25.9M | 1% |
