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CSX Corporation（CSX）与金佰利（KMB）财务数据对比。点击上方公司名可切换其他公司
金佰利的季度营收约是CSX Corporation的1.2倍（$4.2B vs $3.5B），CSX Corporation净利率更高（23.2% vs 16.2%，领先7.0%），金佰利同比增速更快（2.7% vs 1.7%），过去两年CSX Corporation的营收复合增速更高（-3.0% vs -9.0%）
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。
金佰利是源自美国的跨国消费品及个人护理集团，主打纸质类消费品，同时生产卫生用纸制品、外科及医疗器具。旗下拥有舒洁面巾纸、高洁丝女性护理产品、好奇纸尿裤及婴儿湿巾、Scott卫生纸等知名品牌，产品销往全球多个国家和地区。
CSX vs KMB — 直观对比
营收规模更大
KMB
是对方的1.2倍
$3.5B
营收增速更快
KMB
高出1.0%
1.7%
净利率更高
CSX
高出7.0%
16.2%
两年增速更快
CSX
近两年复合增速
-9.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $4.2B |
| 净利润 | $807.0M | $675.0M |
| 毛利率 | — | 36.8% |
| 营业利润率 | 36.0% | 18.1% |
| 净利率 | 23.2% | 16.2% |
| 营收同比 | 1.7% | 2.7% |
| 净利润同比 | 24.9% | 17.3% |
| 每股收益（稀释后） | — | $2.00 |
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CSXKMB
| Q1 26 | $3.5B | $4.2B | ||
| Q4 25 | $3.5B | $3.3B | ||
| Q3 25 | $3.6B | $4.2B | ||
| Q2 25 | $3.6B | $4.2B | ||
| Q1 25 | $3.4B | $4.8B | ||
| Q4 24 | $3.5B | $4.9B | ||
| Q3 24 | $3.6B | $5.0B | ||
| Q2 24 | $3.7B | $5.0B |
净利润CSXKMB
| Q1 26 | $807.0M | $675.0M | ||
| Q4 25 | $720.0M | $499.0M | ||
| Q3 25 | $694.0M | $446.0M | ||
| Q2 25 | $829.0M | $509.0M | ||
| Q1 25 | $646.0M | $567.0M | ||
| Q4 24 | $720.0M | $447.0M | ||
| Q3 24 | $894.0M | $907.0M | ||
| Q2 24 | $963.0M | $544.0M |
毛利率CSXKMB
| Q1 26 | — | 36.8% | ||
| Q4 25 | — | 37.7% | ||
| Q3 25 | — | 36.0% | ||
| Q2 25 | — | 35.0% | ||
| Q1 25 | — | 35.8% | ||
| Q4 24 | — | 34.0% | ||
| Q3 24 | — | 36.0% | ||
| Q2 24 | — | 36.0% |
营业利润率CSXKMB
| Q1 26 | 36.0% | 18.1% | ||
| Q4 25 | 31.6% | 11.2% | ||
| Q3 25 | 30.3% | 15.0% | ||
| Q2 25 | 35.9% | 14.2% | ||
| Q1 25 | 30.4% | 15.9% | ||
| Q4 24 | 30.8% | 11.1% | ||
| Q3 24 | 37.4% | 23.3% | ||
| Q2 24 | 39.1% | 13.0% |
净利率CSXKMB
| Q1 26 | 23.2% | 16.2% | ||
| Q4 25 | 20.5% | 15.1% | ||
| Q3 25 | 19.3% | 10.7% | ||
| Q2 25 | 23.2% | 12.2% | ||
| Q1 25 | 18.9% | 11.7% | ||
| Q4 24 | 20.3% | 9.1% | ||
| Q3 24 | 24.7% | 18.3% | ||
| Q2 24 | 26.0% | 10.8% |
每股收益（稀释后）CSXKMB
| Q1 26 | — | $2.00 | ||
| Q4 25 | $0.39 | $1.50 | ||
| Q3 25 | $0.37 | $1.34 | ||
| Q2 25 | $0.44 | $1.53 | ||
| Q1 25 | $0.34 | $1.70 | ||
| Q4 24 | $0.38 | $1.34 | ||
| Q3 24 | $0.46 | $2.69 | ||
| Q2 24 | $0.49 | $1.61 |
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 | $542.0K |
| 总债务越低越好 | $18.9B | $6.5M |
| 股东权益账面价值 | $13.6B | $1.9M |
| 总资产 | $44.2B | $17.2M |
| 负债/权益比越低杠杆越低 | 1.39× | 3.38× |
8季度趋势，按日历期对齐
现金及短期投资CSXKMB
| Q1 26 | $1.1B | $542.0K | ||
| Q4 25 | $5.0M | $688.0M | ||
| Q3 25 | $6.0M | $617.0M | ||
| Q2 25 | $6.0M | $634.0M | ||
| Q1 25 | $8.0M | $563.0M | ||
| Q4 24 | $72.0M | $1.0B | ||
| Q3 24 | $12.0M | $1.1B | ||
| Q2 24 | $4.0M | $1.2B |
总债务CSXKMB
| Q1 26 | $18.9B | $6.5M | ||
| Q4 25 | $18.2B | $6.5B | ||
| Q3 25 | $18.6B | $6.5B | ||
| Q2 25 | $18.6B | $6.5B | ||
| Q1 25 | $18.5B | $6.5B | ||
| Q4 24 | $17.9B | $6.9B | ||
| Q3 24 | $18.5B | $6.9B | ||
| Q2 24 | $18.0B | $7.2B |
股东权益CSXKMB
| Q1 26 | $13.6B | $1.9M | ||
| Q4 25 | $13.2B | $1.5B | ||
| Q3 25 | $12.8B | $1.3B | ||
| Q2 25 | $12.4B | $1.3B | ||
| Q1 25 | $12.2B | $1.1B | ||
| Q4 24 | $12.5B | $840.0M | ||
| Q3 24 | $12.9B | $1.3B | ||
| Q2 24 | $12.6B | $1.1B |
总资产CSXKMB
| Q1 26 | $44.2B | $17.2M | ||
| Q4 25 | $43.7B | $17.1B | ||
| Q3 25 | $43.3B | $16.9B | ||
| Q2 25 | $42.9B | $16.8B | ||
| Q1 25 | $43.2B | $16.3B | ||
| Q4 24 | $42.8B | $16.5B | ||
| Q3 24 | $43.1B | $17.2B | ||
| Q2 24 | $42.4B | $17.3B |
负债/权益比CSXKMB
| Q1 26 | 1.39× | 3.38× | ||
| Q4 25 | 1.38× | 4.31× | ||
| Q3 25 | 1.45× | 4.86× | ||
| Q2 25 | 1.50× | 5.09× | ||
| Q1 25 | 1.52× | 5.89× | ||
| Q4 24 | 1.43× | 8.18× | ||
| Q3 24 | 1.43× | 5.36× | ||
| Q2 24 | 1.42× | 6.30× |
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 | — |
| 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× | — |
| 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CSXKMB
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.4B | $972.0M | ||
| Q3 25 | $1.3B | $708.0M | ||
| Q2 25 | $635.0M | $770.0M | ||
| Q1 25 | $1.3B | $327.0M | ||
| Q4 24 | $1.4B | $817.0M | ||
| Q3 24 | $1.7B | $958.0M | ||
| Q2 24 | $1.1B | $1.0B |
自由现金流CSXKMB
| Q1 26 | $793.0M | — | ||
| Q4 25 | $709.0M | $575.0M | ||
| Q3 25 | $607.0M | $368.0M | ||
| Q2 25 | $-141.0M | $573.0M | ||
| Q1 25 | $536.0M | $123.0M | ||
| Q4 24 | $550.0M | $608.0M | ||
| Q3 24 | $1.1B | $798.0M | ||
| Q2 24 | $547.0M | $863.0M |
自由现金流率CSXKMB
| Q1 26 | 22.8% | — | ||
| Q4 25 | 20.2% | 17.5% | ||
| Q3 25 | 16.9% | 8.9% | ||
| Q2 25 | -3.9% | 13.8% | ||
| Q1 25 | 15.7% | 2.5% | ||
| Q4 24 | 15.5% | 12.3% | ||
| Q3 24 | 29.3% | 16.1% | ||
| Q2 24 | 14.8% | 17.2% |
资本支出强度CSXKMB
| Q1 26 | — | — | ||
| Q4 25 | 19.3% | 12.1% | ||
| Q3 25 | 20.4% | 8.2% | ||
| Q2 25 | 21.7% | 4.7% | ||
| Q1 25 | 21.0% | 4.2% | ||
| Q4 24 | 23.7% | 4.2% | ||
| Q3 24 | 17.3% | 3.2% | ||
| Q2 24 | 14.6% | 3.1% |
现金转化率CSXKMB
| Q1 26 | 1.58× | — | ||
| Q4 25 | 1.93× | 1.95× | ||
| Q3 25 | 1.93× | 1.59× | ||
| Q2 25 | 0.77× | 1.51× | ||
| Q1 25 | 1.94× | 0.58× | ||
| Q4 24 | 1.93× | 1.83× | ||
| Q3 24 | 1.89× | 1.06× | ||
| Q2 24 | 1.13× | 1.88× |
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
KMB
| NA | $2.7B | 64% |
| IPC | $1.5B | 36% |
