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CSX Corporation（CSX）与Roper Technologies（ROP）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Roper Technologies的1.7倍（$3.5B vs $2.1B），CSX Corporation净利率更高（23.2% vs 15.8%，领先7.4%），Roper Technologies同比增速更快（11.3% vs 1.7%），CSX Corporation自由现金流更多（$793.0M vs $507.0M），过去两年Roper Technologies的营收复合增速更高（10.5% 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。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
CSX vs ROP — 直观对比
营收规模更大
CSX
是对方的1.7倍
$2.1B
营收增速更快
ROP
高出9.6%
1.7%
净利率更高
CSX
高出7.4%
15.8%
自由现金流更多
CSX
多$286.0M
$507.0M
两年增速更快
ROP
近两年复合增速
-3.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $2.1B |
| 净利润 | $807.0M | $331.0M |
| 毛利率 | — | 69.4% |
| 营业利润率 | 29.9% | 27.2% |
| 净利率 | 23.2% | 15.8% |
| 营收同比 | 1.7% | 11.3% |
| 净利润同比 | 401.2% | 842.6% |
| 每股收益（稀释后） | — | $4.87 |
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CSXROP
| Q1 26 | $3.5B | $2.1B | ||
| Q4 25 | $3.5B | $2.1B | ||
| Q3 25 | $3.6B | $2.0B | ||
| Q2 25 | $3.6B | $1.9B | ||
| Q1 25 | $3.4B | $1.9B | ||
| Q4 24 | $3.5B | $1.9B | ||
| Q3 24 | $3.6B | $1.8B | ||
| Q2 24 | $3.7B | $1.7B |
净利润CSXROP
| Q1 26 | $807.0M | $331.0M | ||
| Q4 25 | $720.0M | $428.4M | ||
| Q3 25 | $694.0M | $398.5M | ||
| Q2 25 | $829.0M | $378.3M | ||
| Q1 25 | $646.0M | $331.1M | ||
| Q4 24 | $720.0M | $462.3M | ||
| Q3 24 | $894.0M | $367.9M | ||
| Q2 24 | $963.0M | $337.1M |
毛利率CSXROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | — | 69.5% | ||
| Q3 25 | — | 69.5% | ||
| Q2 25 | — | 69.2% | ||
| Q1 25 | — | 68.7% | ||
| Q4 24 | — | 68.3% | ||
| Q3 24 | — | 69.2% | ||
| Q2 24 | — | 69.5% |
营业利润率CSXROP
| Q1 26 | 29.9% | 27.2% | ||
| Q4 25 | 31.6% | 28.6% | ||
| Q3 25 | 30.3% | 28.4% | ||
| Q2 25 | 35.9% | 28.2% | ||
| Q1 25 | 30.4% | 27.9% | ||
| Q4 24 | 30.8% | 28.0% | ||
| Q3 24 | 37.4% | 28.1% | ||
| Q2 24 | 39.1% | 28.8% |
净利率CSXROP
| Q1 26 | 23.2% | 15.8% | ||
| Q4 25 | 20.5% | 20.8% | ||
| Q3 25 | 19.3% | 19.8% | ||
| Q2 25 | 23.2% | 19.5% | ||
| Q1 25 | 18.9% | 17.6% | ||
| Q4 24 | 20.3% | 24.6% | ||
| Q3 24 | 24.7% | 20.8% | ||
| Q2 24 | 26.0% | 19.6% |
每股收益（稀释后）CSXROP
| Q1 26 | — | $4.87 | ||
| Q4 25 | $0.39 | $3.97 | ||
| Q3 25 | $0.37 | $3.68 | ||
| Q2 25 | $0.44 | $3.49 | ||
| Q1 25 | $0.34 | $3.06 | ||
| Q4 24 | $0.38 | $4.29 | ||
| Q3 24 | $0.46 | $3.40 | ||
| Q2 24 | $0.49 | $3.12 |
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 | $382.9M |
| 总债务越低越好 | $18.9B | $9.7B |
| 股东权益账面价值 | $13.6B | $18.8B |
| 总资产 | $44.2B | $34.6B |
| 负债/权益比越低杠杆越低 | 1.39× | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资CSXROP
| Q1 26 | $1.1B | $382.9M | ||
| Q4 25 | $5.0M | $297.4M | ||
| Q3 25 | $6.0M | $320.0M | ||
| Q2 25 | $6.0M | $242.4M | ||
| Q1 25 | $8.0M | $372.8M | ||
| Q4 24 | $72.0M | $188.2M | ||
| Q3 24 | $12.0M | $269.6M | ||
| Q2 24 | $4.0M | $251.5M |
总债务CSXROP
| Q1 26 | $18.9B | $9.7B | ||
| Q4 25 | $18.2B | $9.3B | ||
| Q3 25 | $18.6B | — | ||
| Q2 25 | $18.6B | — | ||
| Q1 25 | $18.5B | — | ||
| Q4 24 | $17.9B | $7.6B | ||
| Q3 24 | $18.5B | — | ||
| Q2 24 | $18.0B | — |
股东权益CSXROP
| Q1 26 | $13.6B | $18.8B | ||
| Q4 25 | $13.2B | $19.9B | ||
| Q3 25 | $12.8B | $20.0B | ||
| Q2 25 | $12.4B | $19.6B | ||
| Q1 25 | $12.2B | $19.2B | ||
| Q4 24 | $12.5B | $18.9B | ||
| Q3 24 | $12.9B | $18.5B | ||
| Q2 24 | $12.6B | $18.1B |
总资产CSXROP
| Q1 26 | $44.2B | $34.6B | ||
| Q4 25 | $43.7B | $34.6B | ||
| Q3 25 | $43.3B | $34.6B | ||
| Q2 25 | $42.9B | $33.2B | ||
| Q1 25 | $43.2B | $31.4B | ||
| Q4 24 | $42.8B | $31.3B | ||
| Q3 24 | $43.1B | $31.6B | ||
| Q2 24 | $42.4B | $29.8B |
负债/权益比CSXROP
| Q1 26 | 1.39× | 0.52× | ||
| Q4 25 | 1.38× | 0.47× | ||
| Q3 25 | 1.45× | — | ||
| Q2 25 | 1.50× | — | ||
| Q1 25 | 1.52× | — | ||
| Q4 24 | 1.43× | 0.40× | ||
| 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 | $507.0M |
| 自由现金流率自由现金流/营收 | 22.8% | 24.2% |
| 资本支出强度资本支出/营收 | — | 0.5% |
| 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CSXROP
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.4B | $738.0M | ||
| Q3 25 | $1.3B | $869.5M | ||
| Q2 25 | $635.0M | $404.1M | ||
| Q1 25 | $1.3B | $528.7M | ||
| Q4 24 | $1.4B | $722.2M | ||
| Q3 24 | $1.7B | $755.4M | ||
| Q2 24 | $1.1B | $384.1M |
自由现金流CSXROP
| Q1 26 | $793.0M | $507.0M | ||
| Q4 25 | $709.0M | — | ||
| Q3 25 | $607.0M | — | ||
| Q2 25 | $-141.0M | — | ||
| Q1 25 | $536.0M | — | ||
| Q4 24 | $550.0M | — | ||
| Q3 24 | $1.1B | — | ||
| Q2 24 | $547.0M | — |
自由现金流率CSXROP
| Q1 26 | 22.8% | 24.2% | ||
| Q4 25 | 20.2% | — | ||
| Q3 25 | 16.9% | — | ||
| Q2 25 | -3.9% | — | ||
| Q1 25 | 15.7% | — | ||
| Q4 24 | 15.5% | — | ||
| Q3 24 | 29.3% | — | ||
| Q2 24 | 14.8% | — |
资本支出强度CSXROP
| Q1 26 | — | 0.5% | ||
| Q4 25 | 19.3% | — | ||
| Q3 25 | 20.4% | — | ||
| Q2 25 | 21.7% | — | ||
| Q1 25 | 21.0% | — | ||
| Q4 24 | 23.7% | — | ||
| Q3 24 | 17.3% | — | ||
| Q2 24 | 14.6% | — |
现金转化率CSXROP
| Q1 26 | 1.58× | — | ||
| Q4 25 | 1.93× | 1.72× | ||
| Q3 25 | 1.93× | 2.18× | ||
| Q2 25 | 0.77× | 1.07× | ||
| Q1 25 | 1.94× | 1.60× | ||
| Q4 24 | 1.93× | 1.56× | ||
| Q3 24 | 1.89× | 2.05× | ||
| Q2 24 | 1.13× | 1.14× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
