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CSX Corporation（CSX）与欧文斯科宁（OC）财务数据对比。点击上方公司名可切换其他公司
CSX Corporation的季度营收约是欧文斯科宁的1.5倍（$3.5B vs $2.3B），CSX Corporation净利率更高（23.2% vs 1.7%，领先21.5%），CSX Corporation同比增速更快（1.7% vs -10.5%），CSX Corporation自由现金流更多（$793.0M vs $-387.0M），过去两年CSX Corporation的营收复合增速更高（-3.0% vs -9.9%）
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。
欧文斯科宁是美国知名建材及复合材料企业，1935年由康宁玻璃厂与欧文斯-伊利诺伊公司合资组建。主营保温材料、屋面材料、玻璃纤维复合材料及相关产品，是全球最大的玻璃纤维复合材料生产商，全球员工约1.9万人，自1955年《财富》500强榜单创立以来连年上榜。
CSX vs OC — 直观对比
营收规模更大
CSX
是对方的1.5倍
$2.3B
营收增速更快
CSX
高出12.2%
-10.5%
净利率更高
CSX
高出21.5%
1.7%
自由现金流更多
CSX
多$1.2B
$-387.0M
两年增速更快
CSX
近两年复合增速
-9.9%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $2.3B |
| 净利润 | $807.0M | $38.0M |
| 毛利率 | — | 22.5% |
| 营业利润率 | 36.0% | 5.3% |
| 净利率 | 23.2% | 1.7% |
| 营收同比 | 1.7% | -10.5% |
| 净利润同比 | 24.9% | -11.8% |
| 每股收益（稀释后） | — | $0.47 |
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CSXOC
| Q1 26 | $3.5B | $2.3B | ||
| Q4 25 | $3.5B | $2.1B | ||
| Q3 25 | $3.6B | $2.7B | ||
| Q2 25 | $3.6B | $2.7B | ||
| Q1 25 | $3.4B | $2.5B | ||
| Q4 24 | $3.5B | $2.8B | ||
| Q3 24 | $3.6B | $3.0B | ||
| Q2 24 | $3.7B | $2.8B |
净利润CSXOC
| Q1 26 | $807.0M | $38.0M | ||
| Q4 25 | $720.0M | $-298.0M | ||
| Q3 25 | $694.0M | $-494.0M | ||
| Q2 25 | $829.0M | $363.0M | ||
| Q1 25 | $646.0M | $-93.0M | ||
| Q4 24 | $720.0M | $-258.0M | ||
| Q3 24 | $894.0M | $321.0M | ||
| Q2 24 | $963.0M | $285.0M |
毛利率CSXOC
| Q1 26 | — | 22.5% | ||
| Q4 25 | — | 23.2% | ||
| Q3 25 | — | 28.2% | ||
| Q2 25 | — | 31.2% | ||
| Q1 25 | — | 28.7% | ||
| Q4 24 | — | 28.1% | ||
| Q3 24 | — | 29.8% | ||
| Q2 24 | — | 31.1% |
营业利润率CSXOC
| Q1 26 | 36.0% | 5.3% | ||
| Q4 25 | 31.6% | -10.5% | ||
| Q3 25 | 30.3% | -12.2% | ||
| Q2 25 | 35.9% | 18.4% | ||
| Q1 25 | 30.4% | 16.1% | ||
| Q4 24 | 30.8% | -8.5% | ||
| Q3 24 | 37.4% | 16.7% | ||
| Q2 24 | 39.1% | 16.4% |
净利率CSXOC
| Q1 26 | 23.2% | 1.7% | ||
| Q4 25 | 20.5% | -13.9% | ||
| Q3 25 | 19.3% | -18.4% | ||
| Q2 25 | 23.2% | 13.2% | ||
| Q1 25 | 18.9% | -3.7% | ||
| Q4 24 | 20.3% | -9.1% | ||
| Q3 24 | 24.7% | 10.5% | ||
| Q2 24 | 26.0% | 10.2% |
每股收益（稀释后）CSXOC
| Q1 26 | — | $0.47 | ||
| Q4 25 | $0.39 | $-3.47 | ||
| Q3 25 | $0.37 | $-5.92 | ||
| Q2 25 | $0.44 | $4.25 | ||
| Q1 25 | $0.34 | $-1.08 | ||
| Q4 24 | $0.38 | $-2.92 | ||
| Q3 24 | $0.46 | $3.65 | ||
| Q2 24 | $0.49 | $3.24 |
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 | $272.0M |
| 总债务越低越好 | $18.9B | $5.1B |
| 股东权益账面价值 | $13.6B | $3.7B |
| 总资产 | $44.2B | $13.1B |
| 负债/权益比越低杠杆越低 | 1.39× | 1.38× |
8季度趋势，按日历期对齐
现金及短期投资CSXOC
| Q1 26 | $1.1B | $272.0M | ||
| Q4 25 | $5.0M | $345.0M | ||
| Q3 25 | $6.0M | $286.0M | ||
| Q2 25 | $6.0M | $230.0M | ||
| Q1 25 | $8.0M | $400.0M | ||
| Q4 24 | $72.0M | $361.0M | ||
| Q3 24 | $12.0M | $499.0M | ||
| Q2 24 | $4.0M | $254.0M |
总债务CSXOC
| Q1 26 | $18.9B | $5.1B | ||
| Q4 25 | $18.2B | $4.7B | ||
| Q3 25 | $18.6B | $4.7B | ||
| Q2 25 | $18.6B | $5.1B | ||
| Q1 25 | $18.5B | $5.0B | ||
| Q4 24 | $17.9B | $5.1B | ||
| Q3 24 | $18.5B | $5.0B | ||
| Q2 24 | $18.0B | $5.0B |
股东权益CSXOC
| Q1 26 | $13.6B | $3.7B | ||
| Q4 25 | $13.2B | $3.9B | ||
| Q3 25 | $12.8B | $4.4B | ||
| Q2 25 | $12.4B | $5.2B | ||
| Q1 25 | $12.2B | $4.9B | ||
| Q4 24 | $12.5B | $5.1B | ||
| Q3 24 | $12.9B | $5.6B | ||
| Q2 24 | $12.6B | $5.5B |
总资产CSXOC
| Q1 26 | $44.2B | $13.1B | ||
| Q4 25 | $43.7B | $13.0B | ||
| Q3 25 | $43.3B | $13.5B | ||
| Q2 25 | $42.9B | $14.5B | ||
| Q1 25 | $43.2B | $14.3B | ||
| Q4 24 | $42.8B | $14.1B | ||
| Q3 24 | $43.1B | $15.1B | ||
| Q2 24 | $42.4B | $15.0B |
负债/权益比CSXOC
| Q1 26 | 1.39× | 1.38× | ||
| Q4 25 | 1.38× | 1.22× | ||
| Q3 25 | 1.45× | 1.06× | ||
| Q2 25 | 1.50× | 0.98× | ||
| Q1 25 | 1.52× | 1.03× | ||
| Q4 24 | 1.43× | 1.01× | ||
| Q3 24 | 1.43× | 0.89× | ||
| Q2 24 | 1.42× | 0.92× |
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 | $-387.0M |
| 自由现金流率自由现金流/营收 | 22.8% | -17.1% |
| 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 | $827.0M |
8季度趋势，按日历期对齐
经营现金流CSXOC
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.4B | $590.0M | ||
| Q3 25 | $1.3B | $918.0M | ||
| Q2 25 | $635.0M | $327.0M | ||
| Q1 25 | $1.3B | $-49.0M | ||
| Q4 24 | $1.4B | $676.0M | ||
| Q3 24 | $1.7B | $699.0M | ||
| Q2 24 | $1.1B | $493.0M |
自由现金流CSXOC
| Q1 26 | $793.0M | $-387.0M | ||
| Q4 25 | $709.0M | $333.0M | ||
| Q3 25 | $607.0M | $752.0M | ||
| Q2 25 | $-141.0M | $129.0M | ||
| Q1 25 | $536.0M | $-252.0M | ||
| Q4 24 | $550.0M | $479.0M | ||
| Q3 24 | $1.1B | $558.0M | ||
| Q2 24 | $547.0M | $336.0M |
自由现金流率CSXOC
| Q1 26 | 22.8% | -17.1% | ||
| Q4 25 | 20.2% | 15.5% | ||
| Q3 25 | 16.9% | 28.0% | ||
| Q2 25 | -3.9% | 4.7% | ||
| Q1 25 | 15.7% | -10.0% | ||
| Q4 24 | 15.5% | 16.9% | ||
| Q3 24 | 29.3% | 18.3% | ||
| Q2 24 | 14.8% | 12.0% |
资本支出强度CSXOC
| Q1 26 | — | — | ||
| Q4 25 | 19.3% | 12.0% | ||
| Q3 25 | 20.4% | 6.2% | ||
| Q2 25 | 21.7% | 7.2% | ||
| Q1 25 | 21.0% | 8.0% | ||
| Q4 24 | 23.7% | 6.9% | ||
| Q3 24 | 17.3% | 4.6% | ||
| Q2 24 | 14.6% | 5.6% |
现金转化率CSXOC
| Q1 26 | 1.58× | — | ||
| Q4 25 | 1.93× | — | ||
| Q3 25 | 1.93× | — | ||
| Q2 25 | 0.77× | 0.90× | ||
| Q1 25 | 1.94× | — | ||
| Q4 24 | 1.93× | — | ||
| Q3 24 | 1.89× | 2.18× | ||
| Q2 24 | 1.13× | 1.73× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
