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CSX Corporation（CSX）与Genuine Parts Company（GPC）财务数据对比。点击上方公司名可切换其他公司
Genuine Parts Company的季度营收约是CSX Corporation的1.8倍（$6.3B vs $3.5B），CSX Corporation净利率更高（23.2% vs 3.0%，领先20.2%），Genuine Parts Company同比增速更快（6.8% vs 1.7%），CSX Corporation自由现金流更多（$793.0M vs $-33.6M），过去两年Genuine Parts Company的营收复合增速更高（2.5% 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。
Genuine Parts Company（简称GPC）是总部位于美国佐治亚州亚特兰大的汽车及工业零部件分销商，1928年由卡莱尔与马尔科姆·弗雷泽兄弟创立，现有约6万名员工，业务覆盖美国、澳大拉西亚、欧洲、墨西哥等十余个国家和地区。
CSX vs GPC — 直观对比
营收规模更大
GPC
是对方的1.8倍
$3.5B
营收增速更快
GPC
高出5.1%
1.7%
净利率更高
CSX
高出20.2%
3.0%
自由现金流更多
CSX
多$826.6M
$-33.6M
两年增速更快
GPC
近两年复合增速
-3.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $6.3B |
| 净利润 | $807.0M | $188.5M |
| 毛利率 | — | 37.3% |
| 营业利润率 | 29.9% | — |
| 净利率 | 23.2% | 3.0% |
| 营收同比 | 1.7% | 6.8% |
| 净利润同比 | 401.2% | -3.0% |
| 每股收益（稀释后） | — | $1.37 |
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CSXGPC
| Q1 26 | $3.5B | $6.3B | ||
| Q4 25 | $3.5B | $6.0B | ||
| Q3 25 | $3.6B | $6.3B | ||
| Q2 25 | $3.6B | $6.2B | ||
| Q1 25 | $3.4B | $5.9B | ||
| Q4 24 | $3.5B | $5.8B | ||
| Q3 24 | $3.6B | $6.0B | ||
| Q2 24 | $3.7B | $6.0B |
净利润CSXGPC
| Q1 26 | $807.0M | $188.5M | ||
| Q4 25 | $720.0M | $-609.5M | ||
| Q3 25 | $694.0M | $226.2M | ||
| Q2 25 | $829.0M | $254.9M | ||
| Q1 25 | $646.0M | $194.4M | ||
| Q4 24 | $720.0M | $133.1M | ||
| Q3 24 | $894.0M | $226.6M | ||
| Q2 24 | $963.0M | $295.5M |
毛利率CSXGPC
| Q1 26 | — | 37.3% | ||
| Q4 25 | — | 35.0% | ||
| Q3 25 | — | 37.4% | ||
| Q2 25 | — | 37.7% | ||
| Q1 25 | — | 37.1% | ||
| Q4 24 | — | 35.9% | ||
| Q3 24 | — | 36.8% | ||
| Q2 24 | — | 36.6% |
营业利润率CSXGPC
| Q1 26 | 29.9% | — | ||
| Q4 25 | 31.6% | -13.8% | ||
| Q3 25 | 30.3% | 4.7% | ||
| Q2 25 | 35.9% | 5.5% | ||
| Q1 25 | 30.4% | 4.3% | ||
| Q4 24 | 30.8% | 2.9% | ||
| Q3 24 | 37.4% | 5.0% | ||
| Q2 24 | 39.1% | 6.5% |
净利率CSXGPC
| Q1 26 | 23.2% | 3.0% | ||
| Q4 25 | 20.5% | -10.1% | ||
| Q3 25 | 19.3% | 3.6% | ||
| Q2 25 | 23.2% | 4.1% | ||
| Q1 25 | 18.9% | 3.3% | ||
| Q4 24 | 20.3% | 2.3% | ||
| Q3 24 | 24.7% | 3.8% | ||
| Q2 24 | 26.0% | 5.0% |
每股收益（稀释后）CSXGPC
| Q1 26 | — | $1.37 | ||
| Q4 25 | $0.39 | $-4.38 | ||
| Q3 25 | $0.37 | $1.62 | ||
| Q2 25 | $0.44 | $1.83 | ||
| Q1 25 | $0.34 | $1.40 | ||
| Q4 24 | $0.38 | $0.96 | ||
| Q3 24 | $0.46 | $1.62 | ||
| Q2 24 | $0.49 | $2.11 |
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 | $500.0M |
| 总债务越低越好 | $18.9B | $4.6B |
| 股东权益账面价值 | $13.6B | $4.5B |
| 总资产 | $44.2B | $21.0B |
| 负债/权益比越低杠杆越低 | 1.39× | 1.03× |
8季度趋势，按日历期对齐
现金及短期投资CSXGPC
| Q1 26 | $1.1B | $500.0M | ||
| 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CSXGPC
| Q1 26 | $18.9B | $4.6B | ||
| Q4 25 | $18.2B | $4.8B | ||
| Q3 25 | $18.6B | — | ||
| Q2 25 | $18.6B | — | ||
| Q1 25 | $18.5B | — | ||
| Q4 24 | $17.9B | $4.3B | ||
| Q3 24 | $18.5B | — | ||
| Q2 24 | $18.0B | — |
股东权益CSXGPC
| Q1 26 | $13.6B | $4.5B | ||
| Q4 25 | $13.2B | $4.4B | ||
| Q3 25 | $12.8B | $4.8B | ||
| Q2 25 | $12.4B | $4.7B | ||
| Q1 25 | $12.2B | $4.4B | ||
| Q4 24 | $12.5B | $4.3B | ||
| Q3 24 | $12.9B | $4.7B | ||
| Q2 24 | $12.6B | $4.5B |
总资产CSXGPC
| Q1 26 | $44.2B | $21.0B | ||
| Q4 25 | $43.7B | $20.8B | ||
| Q3 25 | $43.3B | $20.7B | ||
| Q2 25 | $42.9B | $20.4B | ||
| Q1 25 | $43.2B | $19.8B | ||
| Q4 24 | $42.8B | $19.3B | ||
| Q3 24 | $43.1B | $20.3B | ||
| Q2 24 | $42.4B | $18.9B |
负债/权益比CSXGPC
| Q1 26 | 1.39× | 1.03× | ||
| Q4 25 | 1.38× | 1.08× | ||
| Q3 25 | 1.45× | — | ||
| Q2 25 | 1.50× | — | ||
| Q1 25 | 1.52× | — | ||
| Q4 24 | 1.43× | 0.99× | ||
| 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 | — |
| 自由现金流经营现金流 - 资本支出 | $793.0M | $-33.6M |
| 自由现金流率自由现金流/营收 | 22.8% | -0.5% |
| 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× | — |
| 过去12个月自由现金流最近4个季度 | $2.0B | $548.0M |
8季度趋势，按日历期对齐
经营现金流CSXGPC
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.4B | $380.1M | ||
| Q3 25 | $1.3B | $341.6M | ||
| Q2 25 | $635.0M | $209.9M | ||
| Q1 25 | $1.3B | $-40.8M | ||
| Q4 24 | $1.4B | $155.0M | ||
| Q3 24 | $1.7B | $484.3M | ||
| Q2 24 | $1.1B | $293.6M |
自由现金流CSXGPC
| Q1 26 | $793.0M | $-33.6M | ||
| Q4 25 | $709.0M | $260.7M | ||
| Q3 25 | $607.0M | $240.0M | ||
| Q2 25 | $-141.0M | $81.0M | ||
| Q1 25 | $536.0M | $-160.7M | ||
| Q4 24 | $550.0M | $-26.7M | ||
| Q3 24 | $1.1B | $358.0M | ||
| Q2 24 | $547.0M | $150.1M |
自由现金流率CSXGPC
| Q1 26 | 22.8% | -0.5% | ||
| Q4 25 | 20.2% | 4.3% | ||
| Q3 25 | 16.9% | 3.8% | ||
| Q2 25 | -3.9% | 1.3% | ||
| Q1 25 | 15.7% | -2.7% | ||
| Q4 24 | 15.5% | -0.5% | ||
| Q3 24 | 29.3% | 6.0% | ||
| Q2 24 | 14.8% | 2.5% |
资本支出强度CSXGPC
| Q1 26 | — | — | ||
| Q4 25 | 19.3% | 2.0% | ||
| Q3 25 | 20.4% | 1.6% | ||
| Q2 25 | 21.7% | 2.1% | ||
| Q1 25 | 21.0% | 2.0% | ||
| Q4 24 | 23.7% | 3.1% | ||
| Q3 24 | 17.3% | 2.1% | ||
| Q2 24 | 14.6% | 2.4% |
现金转化率CSXGPC
| Q1 26 | 1.58× | — | ||
| Q4 25 | 1.93× | — | ||
| Q3 25 | 1.93× | 1.51× | ||
| Q2 25 | 0.77× | 0.82× | ||
| Q1 25 | 1.94× | -0.21× | ||
| Q4 24 | 1.93× | 1.17× | ||
| Q3 24 | 1.89× | 2.14× | ||
| Q2 24 | 1.13× | 0.99× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
