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CSX Corporation（CSX）与宣伟（SHW）财务数据对比。点击上方公司名可切换其他公司
宣伟的季度营收约是CSX Corporation的1.6倍（$5.7B vs $3.5B），CSX Corporation净利率更高（23.2% vs 9.4%，领先13.7%），宣伟同比增速更快（6.8% vs 1.7%），过去两年CSX Corporation的营收复合增速更高（-3.0% vs -4.9%）
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。
宣伟是总部位于美国俄亥俄州克利夫兰的涂料企业，主要从事涂料、地坪覆盖材料及相关产品的生产、分销与销售业务，业务覆盖全球超过120个国家，截至2024年按营收计为全球规模最大的涂料企业。
CSX vs SHW — 直观对比
营收规模更大
SHW
是对方的1.6倍
$3.5B
营收增速更快
SHW
高出5.1%
1.7%
净利率更高
CSX
高出13.7%
9.4%
两年增速更快
CSX
近两年复合增速
-4.9%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $5.7B |
| 净利润 | $807.0M | $534.7M |
| 毛利率 | — | 49.1% |
| 营业利润率 | 29.9% | — |
| 净利率 | 23.2% | 9.4% |
| 营收同比 | 1.7% | 6.8% |
| 净利润同比 | 401.2% | 6.1% |
| 每股收益（稀释后） | — | $2.15 |
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CSXSHW
| Q1 26 | $3.5B | $5.7B | ||
| Q4 25 | $3.5B | $5.6B | ||
| Q3 25 | $3.6B | $6.4B | ||
| Q2 25 | $3.6B | $6.3B | ||
| Q1 25 | $3.4B | $5.3B | ||
| Q4 24 | $3.5B | $5.3B | ||
| Q3 24 | $3.6B | $6.2B | ||
| Q2 24 | $3.7B | $6.3B |
净利润CSXSHW
| Q1 26 | $807.0M | $534.7M | ||
| Q4 25 | $720.0M | $476.8M | ||
| Q3 25 | $694.0M | $833.1M | ||
| Q2 25 | $829.0M | $754.7M | ||
| Q1 25 | $646.0M | $503.9M | ||
| Q4 24 | $720.0M | $480.1M | ||
| Q3 24 | $894.0M | $806.2M | ||
| Q2 24 | $963.0M | $889.9M |
毛利率CSXSHW
| Q1 26 | — | 49.1% | ||
| Q4 25 | — | 48.5% | ||
| Q3 25 | — | 49.2% | ||
| Q2 25 | — | 49.4% | ||
| Q1 25 | — | 48.2% | ||
| Q4 24 | — | 48.6% | ||
| Q3 24 | — | 49.1% | ||
| Q2 24 | — | 48.8% |
营业利润率CSXSHW
| Q1 26 | 29.9% | — | ||
| Q4 25 | 31.6% | 11.4% | ||
| Q3 25 | 30.3% | 16.7% | ||
| Q2 25 | 35.9% | 15.6% | ||
| Q1 25 | 30.4% | 12.3% | ||
| Q4 24 | 30.8% | 11.6% | ||
| Q3 24 | 37.4% | 21.4% | ||
| Q2 24 | 39.1% | 22.5% |
净利率CSXSHW
| Q1 26 | 23.2% | 9.4% | ||
| Q4 25 | 20.5% | 8.5% | ||
| Q3 25 | 19.3% | 13.1% | ||
| Q2 25 | 23.2% | 12.0% | ||
| Q1 25 | 18.9% | 9.5% | ||
| Q4 24 | 20.3% | 9.1% | ||
| Q3 24 | 24.7% | 13.1% | ||
| Q2 24 | 26.0% | 14.2% |
每股收益（稀释后）CSXSHW
| Q1 26 | — | $2.15 | ||
| Q4 25 | $0.39 | $1.91 | ||
| Q3 25 | $0.37 | $3.35 | ||
| Q2 25 | $0.44 | $3.00 | ||
| Q1 25 | $0.34 | $2.00 | ||
| Q4 24 | $0.38 | $1.90 | ||
| Q3 24 | $0.46 | $3.18 | ||
| Q2 24 | $0.49 | $3.50 |
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 | $216.9K |
| 总债务越低越好 | $18.9B | $11.7M |
| 股东权益账面价值 | $13.6B | $4.4M |
| 总资产 | $44.2B | $26.4M |
| 负债/权益比越低杠杆越低 | 1.39× | 2.64× |
8季度趋势，按日历期对齐
现金及短期投资CSXSHW
| Q1 26 | $1.1B | $216.9K | ||
| Q4 25 | $5.0M | $207.2M | ||
| Q3 25 | $6.0M | $241.5M | ||
| Q2 25 | $6.0M | $269.8M | ||
| Q1 25 | $8.0M | $199.8M | ||
| Q4 24 | $72.0M | $210.4M | ||
| Q3 24 | $12.0M | $238.2M | ||
| Q2 24 | $4.0M | $200.0M |
总债务CSXSHW
| Q1 26 | $18.9B | $11.7M | ||
| Q4 25 | $18.2B | $9.7B | ||
| Q3 25 | $18.6B | $9.7B | ||
| Q2 25 | $18.6B | $9.0B | ||
| Q1 25 | $18.5B | $9.0B | ||
| Q4 24 | $17.9B | $9.2B | ||
| Q3 24 | $18.5B | $9.2B | ||
| Q2 24 | $18.0B | $9.0B |
股东权益CSXSHW
| Q1 26 | $13.6B | $4.4M | ||
| Q4 25 | $13.2B | $4.6B | ||
| Q3 25 | $12.8B | $4.4B | ||
| Q2 25 | $12.4B | $4.4B | ||
| Q1 25 | $12.2B | $4.1B | ||
| Q4 24 | $12.5B | $4.1B | ||
| Q3 24 | $12.9B | $4.2B | ||
| Q2 24 | $12.6B | $3.8B |
总资产CSXSHW
| Q1 26 | $44.2B | $26.4M | ||
| Q4 25 | $43.7B | $25.9B | ||
| Q3 25 | $43.3B | $26.2B | ||
| Q2 25 | $42.9B | $25.4B | ||
| Q1 25 | $43.2B | $24.6B | ||
| Q4 24 | $42.8B | $23.6B | ||
| Q3 24 | $43.1B | $24.0B | ||
| Q2 24 | $42.4B | $23.7B |
负债/权益比CSXSHW
| Q1 26 | 1.39× | 2.64× | ||
| Q4 25 | 1.38× | 2.10× | ||
| Q3 25 | 1.45× | 2.18× | ||
| Q2 25 | 1.50× | 2.04× | ||
| Q1 25 | 1.52× | 2.17× | ||
| Q4 24 | 1.43× | 2.28× | ||
| Q3 24 | 1.43× | 2.22× | ||
| Q2 24 | 1.42× | 2.39× |
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 | — | 2.4% |
| 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CSXSHW
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.4B | $1.1B | ||
| Q3 25 | $1.3B | $1.3B | ||
| Q2 25 | $635.0M | $1.1B | ||
| Q1 25 | $1.3B | $-61.1M | ||
| Q4 24 | $1.4B | $934.5M | ||
| Q3 24 | $1.7B | $1.1B | ||
| Q2 24 | $1.1B | $1.2B |
自由现金流CSXSHW
| Q1 26 | $793.0M | — | ||
| Q4 25 | $709.0M | $862.1M | ||
| Q3 25 | $607.0M | $1.1B | ||
| Q2 25 | $-141.0M | $931.1M | ||
| Q1 25 | $536.0M | $-250.4M | ||
| Q4 24 | $550.0M | $634.5M | ||
| Q3 24 | $1.1B | $839.4M | ||
| Q2 24 | $547.0M | $952.0M |
自由现金流率CSXSHW
| Q1 26 | 22.8% | — | ||
| Q4 25 | 20.2% | 15.4% | ||
| Q3 25 | 16.9% | 17.5% | ||
| Q2 25 | -3.9% | 14.7% | ||
| Q1 25 | 15.7% | -4.7% | ||
| Q4 24 | 15.5% | 12.0% | ||
| Q3 24 | 29.3% | 13.6% | ||
| Q2 24 | 14.8% | 15.2% |
资本支出强度CSXSHW
| Q1 26 | — | 2.4% | ||
| Q4 25 | 19.3% | 4.1% | ||
| Q3 25 | 20.4% | 3.1% | ||
| Q2 25 | 21.7% | 2.9% | ||
| Q1 25 | 21.0% | 3.6% | ||
| Q4 24 | 23.7% | 5.7% | ||
| Q3 24 | 17.3% | 3.8% | ||
| Q2 24 | 14.6% | 4.0% |
现金转化率CSXSHW
| Q1 26 | 1.58× | — | ||
| Q4 25 | 1.93× | 2.29× | ||
| Q3 25 | 1.93× | 1.57× | ||
| Q2 25 | 0.77× | 1.47× | ||
| Q1 25 | 1.94× | -0.12× | ||
| Q4 24 | 1.93× | 1.95× | ||
| Q3 24 | 1.89× | 1.33× | ||
| Q2 24 | 1.13× | 1.35× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
