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CSX Corporation（CSX）与Universal Health Services（UHS）财务数据对比。点击上方公司名可切换其他公司
Universal Health Services的季度营收约是CSX Corporation的1.3倍（$4.5B vs $3.5B），CSX Corporation净利率更高（23.2% vs 8.0%，领先15.2%），Universal Health Services同比增速更快（8.2% vs 1.7%），过去两年Universal Health Services的营收复合增速更高（7.3% 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。
Universal Health Services（简称UHS）是美国财富500强企业，总部位于宾夕法尼亚州普鲁士王市，主营医院运营及各类医疗健康服务，2024年公布的总营收达158亿美元，在全球医疗服务领域具备较强的市场影响力。
CSX vs UHS — 直观对比
营收规模更大
UHS
是对方的1.3倍
$3.5B
营收增速更快
UHS
高出6.5%
1.7%
净利率更高
CSX
高出15.2%
8.0%
两年增速更快
UHS
近两年复合增速
-3.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $4.5B |
| 净利润 | $807.0M | $358.7M |
| 毛利率 | — | — |
| 营业利润率 | 29.9% | 11.2% |
| 净利率 | 23.2% | 8.0% |
| 营收同比 | 1.7% | 8.2% |
| 净利润同比 | 401.2% | 11.5% |
| 每股收益（稀释后） | — | $5.65 |
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CSXUHS
| Q1 26 | $3.5B | $4.5B | ||
| Q4 25 | $3.5B | $4.5B | ||
| Q3 25 | $3.6B | $4.5B | ||
| Q2 25 | $3.6B | $4.3B | ||
| Q1 25 | $3.4B | $4.1B | ||
| Q4 24 | $3.5B | $4.1B | ||
| Q3 24 | $3.6B | $4.0B | ||
| Q2 24 | $3.7B | $3.9B |
净利润CSXUHS
| Q1 26 | $807.0M | $358.7M | ||
| Q4 25 | $720.0M | $445.9M | ||
| Q3 25 | $694.0M | $373.0M | ||
| Q2 25 | $829.0M | $353.2M | ||
| Q1 25 | $646.0M | $316.7M | ||
| Q4 24 | $720.0M | $332.4M | ||
| Q3 24 | $894.0M | $258.7M | ||
| Q2 24 | $963.0M | $289.2M |
营业利润率CSXUHS
| Q1 26 | 29.9% | 11.2% | ||
| Q4 25 | 31.6% | 11.5% | ||
| Q3 25 | 30.3% | 11.6% | ||
| Q2 25 | 35.9% | 11.7% | ||
| Q1 25 | 30.4% | 11.1% | ||
| Q4 24 | 30.8% | 11.5% | ||
| Q3 24 | 37.4% | 9.7% | ||
| Q2 24 | 39.1% | 11.2% |
净利率CSXUHS
| Q1 26 | 23.2% | 8.0% | ||
| Q4 25 | 20.5% | 9.9% | ||
| Q3 25 | 19.3% | 8.3% | ||
| Q2 25 | 23.2% | 8.2% | ||
| Q1 25 | 18.9% | 7.7% | ||
| Q4 24 | 20.3% | 8.1% | ||
| Q3 24 | 24.7% | 6.5% | ||
| Q2 24 | 26.0% | 7.4% |
每股收益（稀释后）CSXUHS
| Q1 26 | — | $5.65 | ||
| Q4 25 | $0.39 | $7.01 | ||
| Q3 25 | $0.37 | $5.86 | ||
| Q2 25 | $0.44 | $5.43 | ||
| Q1 25 | $0.34 | $4.80 | ||
| Q4 24 | $0.38 | $4.94 | ||
| Q3 24 | $0.46 | $3.80 | ||
| Q2 24 | $0.49 | $4.26 |
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 | $119.0M |
| 总债务越低越好 | $18.9B | $4.7B |
| 股东权益账面价值 | $13.6B | $7.5B |
| 总资产 | $44.2B | $15.7B |
| 负债/权益比越低杠杆越低 | 1.39× | 0.63× |
8季度趋势，按日历期对齐
现金及短期投资CSXUHS
| Q1 26 | $1.1B | $119.0M | ||
| Q4 25 | $5.0M | $137.8M | ||
| Q3 25 | $6.0M | $112.9M | ||
| Q2 25 | $6.0M | $137.6M | ||
| Q1 25 | $8.0M | $126.8M | ||
| Q4 24 | $72.0M | $126.0M | ||
| Q3 24 | $12.0M | $106.1M | ||
| Q2 24 | $4.0M | $128.8M |
总债务CSXUHS
| Q1 26 | $18.9B | $4.7B | ||
| Q4 25 | $18.2B | $4.8B | ||
| Q3 25 | $18.6B | $4.7B | ||
| Q2 25 | $18.6B | $4.6B | ||
| Q1 25 | $18.5B | $4.6B | ||
| Q4 24 | $17.9B | $4.5B | ||
| Q3 24 | $18.5B | $4.7B | ||
| Q2 24 | $18.0B | $4.5B |
股东权益CSXUHS
| Q1 26 | $13.6B | $7.5B | ||
| Q4 25 | $13.2B | $7.3B | ||
| Q3 25 | $12.8B | $7.2B | ||
| Q2 25 | $12.4B | $7.0B | ||
| Q1 25 | $12.2B | $6.8B | ||
| Q4 24 | $12.5B | $6.7B | ||
| Q3 24 | $12.9B | $6.6B | ||
| Q2 24 | $12.6B | $6.5B |
总资产CSXUHS
| Q1 26 | $44.2B | $15.7B | ||
| Q4 25 | $43.7B | $15.5B | ||
| Q3 25 | $43.3B | $15.3B | ||
| Q2 25 | $42.9B | $15.0B | ||
| Q1 25 | $43.2B | $14.9B | ||
| Q4 24 | $42.8B | $14.5B | ||
| Q3 24 | $43.1B | $14.4B | ||
| Q2 24 | $42.4B | $14.1B |
负债/权益比CSXUHS
| Q1 26 | 1.39× | 0.63× | ||
| Q4 25 | 1.38× | 0.65× | ||
| Q3 25 | 1.45× | 0.66× | ||
| Q2 25 | 1.50× | 0.65× | ||
| Q1 25 | 1.52× | 0.68× | ||
| Q4 24 | 1.43× | 0.68× | ||
| Q3 24 | 1.43× | 0.71× | ||
| Q2 24 | 1.42× | 0.69× |
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 | $401.6M |
| 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 | — | 4.8% |
| 现金转化率经营现金流/净利润 | 1.58× | 1.12× |
| 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CSXUHS
| Q1 26 | $1.3B | $401.6M | ||
| Q4 25 | $1.4B | $574.7M | ||
| Q3 25 | $1.3B | $380.7M | ||
| Q2 25 | $635.0M | $549.0M | ||
| Q1 25 | $1.3B | $360.0M | ||
| Q4 24 | $1.4B | $658.4M | ||
| Q3 24 | $1.7B | $333.0M | ||
| Q2 24 | $1.1B | $679.3M |
自由现金流CSXUHS
| Q1 26 | $793.0M | — | ||
| Q4 25 | $709.0M | $293.5M | ||
| Q3 25 | $607.0M | $151.8M | ||
| Q2 25 | $-141.0M | $283.0M | ||
| Q1 25 | $536.0M | $121.0M | ||
| Q4 24 | $550.0M | $412.5M | ||
| Q3 24 | $1.1B | $85.0M | ||
| Q2 24 | $547.0M | $437.9M |
自由现金流率CSXUHS
| Q1 26 | 22.8% | — | ||
| Q4 25 | 20.2% | 6.5% | ||
| Q3 25 | 16.9% | 3.4% | ||
| Q2 25 | -3.9% | 6.6% | ||
| Q1 25 | 15.7% | 3.0% | ||
| Q4 24 | 15.5% | 10.0% | ||
| Q3 24 | 29.3% | 2.1% | ||
| Q2 24 | 14.8% | 11.2% |
资本支出强度CSXUHS
| Q1 26 | — | 4.8% | ||
| Q4 25 | 19.3% | 6.3% | ||
| Q3 25 | 20.4% | 5.1% | ||
| Q2 25 | 21.7% | 6.2% | ||
| Q1 25 | 21.0% | 5.8% | ||
| Q4 24 | 23.7% | 6.0% | ||
| Q3 24 | 17.3% | 6.3% | ||
| Q2 24 | 14.6% | 6.2% |
现金转化率CSXUHS
| Q1 26 | 1.58× | 1.12× | ||
| Q4 25 | 1.93× | 1.29× | ||
| Q3 25 | 1.93× | 1.02× | ||
| Q2 25 | 0.77× | 1.55× | ||
| Q1 25 | 1.94× | 1.14× | ||
| Q4 24 | 1.93× | 1.98× | ||
| Q3 24 | 1.89× | 1.29× | ||
| Q2 24 | 1.13× | 2.35× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
