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CSX Corporation（CSX）与露露乐蒙（LULU）财务数据对比。点击上方公司名可切换其他公司
CSX Corporation的季度营收约是露露乐蒙的1.4倍（$3.5B vs $2.6B），CSX Corporation净利率更高（23.2% vs 12.0%，领先11.2%），露露乐蒙同比增速更快（7.1% vs 1.7%），CSX Corporation自由现金流更多（$793.0M vs $82.4M），过去两年CSX Corporation的营收复合增速更高（-3.0% vs -10.5%）
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。
露露乐蒙是源自美国和加拿大的跨国运动服饰零售商，1998年成立初期主打瑜伽裤及其他瑜伽服饰，目前已拓展业务至运动装备、休闲服饰、配件及个护产品，总部位于加拿大不列颠哥伦比亚省温哥华，共拥有767家线下门店，同时开设官方网站提供线上销售服务。
CSX vs LULU — 直观对比
营收规模更大
CSX
是对方的1.4倍
$2.6B
营收增速更快
LULU
高出5.3%
1.7%
净利率更高
CSX
高出11.2%
12.0%
自由现金流更多
CSX
多$710.6M
$82.4M
两年增速更快
CSX
近两年复合增速
-10.5%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $2.6B |
| 净利润 | $807.0M | $306.8M |
| 毛利率 | — | 55.6% |
| 营业利润率 | 29.9% | 17.0% |
| 净利率 | 23.2% | 12.0% |
| 营收同比 | 1.7% | 7.1% |
| 净利润同比 | 401.2% | -12.8% |
| 每股收益（稀释后） | — | $2.59 |
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CSXLULU
| Q1 26 | $3.5B | — | ||
| Q4 25 | $3.5B | $2.6B | ||
| Q3 25 | $3.6B | $2.5B | ||
| Q2 25 | $3.6B | $2.4B | ||
| Q1 25 | $3.4B | $3.6B | ||
| Q4 24 | $3.5B | $2.4B | ||
| Q3 24 | $3.6B | $2.4B | ||
| Q2 24 | $3.7B | $2.2B |
净利润CSXLULU
| Q1 26 | $807.0M | — | ||
| Q4 25 | $720.0M | $306.8M | ||
| Q3 25 | $694.0M | $370.9M | ||
| Q2 25 | $829.0M | $314.6M | ||
| Q1 25 | $646.0M | $748.4M | ||
| Q4 24 | $720.0M | $351.9M | ||
| Q3 24 | $894.0M | $392.9M | ||
| Q2 24 | $963.0M | $321.4M |
毛利率CSXLULU
| Q1 26 | — | — | ||
| Q4 25 | — | 55.6% | ||
| Q3 25 | — | 58.5% | ||
| Q2 25 | — | 58.3% | ||
| Q1 25 | — | 60.4% | ||
| Q4 24 | — | 58.5% | ||
| Q3 24 | — | 59.6% | ||
| Q2 24 | — | 57.7% |
营业利润率CSXLULU
| Q1 26 | 29.9% | — | ||
| Q4 25 | 31.6% | 17.0% | ||
| Q3 25 | 30.3% | 20.7% | ||
| Q2 25 | 35.9% | 18.5% | ||
| Q1 25 | 30.4% | 28.9% | ||
| Q4 24 | 30.8% | 20.5% | ||
| Q3 24 | 37.4% | 22.8% | ||
| Q2 24 | 39.1% | 19.6% |
净利率CSXLULU
| Q1 26 | 23.2% | — | ||
| Q4 25 | 20.5% | 12.0% | ||
| Q3 25 | 19.3% | 14.7% | ||
| Q2 25 | 23.2% | 13.3% | ||
| Q1 25 | 18.9% | 20.7% | ||
| Q4 24 | 20.3% | 14.7% | ||
| Q3 24 | 24.7% | 16.6% | ||
| Q2 24 | 26.0% | 14.6% |
每股收益（稀释后）CSXLULU
| Q1 26 | — | — | ||
| Q4 25 | $0.39 | $2.59 | ||
| Q3 25 | $0.37 | $3.10 | ||
| Q2 25 | $0.44 | $2.60 | ||
| Q1 25 | $0.34 | $6.08 | ||
| Q4 24 | $0.38 | $2.87 | ||
| Q3 24 | $0.46 | $3.15 | ||
| Q2 24 | $0.49 | $2.54 |
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 | — |
| 股东权益账面价值 | $13.6B | $4.5B |
| 总资产 | $44.2B | $8.0B |
| 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CSXLULU
| 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CSXLULU
| 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CSXLULU
| Q1 26 | $13.6B | — | ||
| Q4 25 | $13.2B | $4.5B | ||
| Q3 25 | $12.8B | $4.4B | ||
| Q2 25 | $12.4B | $4.3B | ||
| Q1 25 | $12.2B | $4.3B | ||
| Q4 24 | $12.5B | $4.0B | ||
| Q3 24 | $12.9B | $4.0B | ||
| Q2 24 | $12.6B | $4.2B |
总资产CSXLULU
| Q1 26 | $44.2B | — | ||
| Q4 25 | $43.7B | $8.0B | ||
| Q3 25 | $43.3B | $7.5B | ||
| Q2 25 | $42.9B | $7.4B | ||
| Q1 25 | $43.2B | $7.6B | ||
| Q4 24 | $42.8B | $7.1B | ||
| Q3 24 | $43.1B | $6.7B | ||
| Q2 24 | $42.4B | $6.8B |
负债/权益比CSXLULU
| 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 | $249.9M |
| 自由现金流经营现金流 - 资本支出 | $793.0M | $82.4M |
| 自由现金流率自由现金流/营收 | 22.8% | 3.2% |
| 资本支出强度资本支出/营收 | — | 6.5% |
| 现金转化率经营现金流/净利润 | 1.58× | 0.81× |
| 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CSXLULU
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.4B | $249.9M | ||
| Q3 25 | $1.3B | $328.7M | ||
| Q2 25 | $635.0M | $-119.0M | ||
| Q1 25 | $1.3B | $1.4B | ||
| Q4 24 | $1.4B | $300.7M | ||
| Q3 24 | $1.7B | $443.1M | ||
| Q2 24 | $1.1B | $127.5M |
自由现金流CSXLULU
| Q1 26 | $793.0M | — | ||
| Q4 25 | $709.0M | $82.4M | ||
| Q3 25 | $607.0M | $150.8M | ||
| Q2 25 | $-141.0M | $-271.2M | ||
| Q1 25 | $536.0M | $1.2B | ||
| Q4 24 | $550.0M | $122.2M | ||
| Q3 24 | $1.1B | $298.1M | ||
| Q2 24 | $547.0M | $-3.2M |
自由现金流率CSXLULU
| Q1 26 | 22.8% | — | ||
| Q4 25 | 20.2% | 3.2% | ||
| Q3 25 | 16.9% | 6.0% | ||
| Q2 25 | -3.9% | -11.4% | ||
| Q1 25 | 15.7% | 32.3% | ||
| Q4 24 | 15.5% | 5.1% | ||
| Q3 24 | 29.3% | 12.6% | ||
| Q2 24 | 14.8% | -0.1% |
资本支出强度CSXLULU
| Q1 26 | — | — | ||
| Q4 25 | 19.3% | 6.5% | ||
| Q3 25 | 20.4% | 7.0% | ||
| Q2 25 | 21.7% | 6.4% | ||
| Q1 25 | 21.0% | 6.5% | ||
| Q4 24 | 23.7% | 7.4% | ||
| Q3 24 | 17.3% | 6.1% | ||
| Q2 24 | 14.6% | 5.9% |
现金转化率CSXLULU
| Q1 26 | 1.58× | — | ||
| Q4 25 | 1.93× | 0.81× | ||
| Q3 25 | 1.93× | 0.89× | ||
| Q2 25 | 0.77× | -0.38× | ||
| Q1 25 | 1.94× | 1.87× | ||
| Q4 24 | 1.93× | 0.85× | ||
| Q3 24 | 1.89× | 1.13× | ||
| Q2 24 | 1.13× | 0.40× |
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
LULU
| Womens Apparel | $1.6B | 64% |
| Mens Apparel | $596.2M | 23% |
| Accessories And Other Categories | $324.7M | 13% |
