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CSX Corporation（CSX）与Welltower（WELL）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Welltower的1.0倍（$3.5B vs $3.4B），CSX Corporation净利率更高（23.2% vs 22.4%，领先0.7%），Welltower同比增速更快（38.3% vs 1.7%），过去两年Welltower的营收复合增速更高（55.1% 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。
Welltower Inc.是一家专注于医疗基础设施领域的房地产投资信托企业，核心业务为医疗类地产投资运营。截至2022年12月31日，公司投资的物业总量约3000处，全部布局于美国、加拿大及英国市场，是全球医疗地产投资领域的代表性企业之一。
CSX vs WELL — 直观对比
营收规模更大
CSX
是对方的1.0倍
$3.4B
营收增速更快
WELL
高出36.6%
1.7%
净利率更高
CSX
高出0.7%
22.4%
两年增速更快
WELL
近两年复合增速
-3.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $3.4B |
| 净利润 | $807.0M | $752.3M |
| 毛利率 | — | — |
| 营业利润率 | 29.9% | — |
| 净利率 | 23.2% | 22.4% |
| 营收同比 | 1.7% | 38.3% |
| 净利润同比 | 401.2% | 192.4% |
| 每股收益（稀释后） | — | — |
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CSXWELL
| Q1 26 | $3.5B | $3.4B | ||
| Q4 25 | $3.5B | $2.6B | ||
| Q3 25 | $3.6B | $2.1B | ||
| Q2 25 | $3.6B | $2.0B | ||
| Q1 25 | $3.4B | $1.9B | ||
| Q4 24 | $3.5B | $1.8B | ||
| Q3 24 | $3.6B | $1.5B | ||
| Q2 24 | $3.7B | $1.4B |
净利润CSXWELL
| Q1 26 | $807.0M | $752.3M | ||
| Q4 25 | $720.0M | $117.8M | ||
| Q3 25 | $694.0M | $282.2M | ||
| Q2 25 | $829.0M | $304.6M | ||
| Q1 25 | $646.0M | $257.3M | ||
| Q4 24 | $720.0M | $123.8M | ||
| Q3 24 | $894.0M | $456.8M | ||
| Q2 24 | $963.0M | $260.7M |
毛利率CSXWELL
| Q1 26 | — | — | ||
| Q4 25 | — | 24.3% | ||
| Q3 25 | — | 23.5% | ||
| Q2 25 | — | 23.2% | ||
| Q1 25 | — | 21.6% | ||
| Q4 24 | — | 20.0% | ||
| Q3 24 | — | 19.8% | ||
| Q2 24 | — | 20.2% |
营业利润率CSXWELL
| Q1 26 | 29.9% | — | ||
| Q4 25 | 31.6% | — | ||
| Q3 25 | 30.3% | 14.2% | ||
| Q2 25 | 35.9% | 15.1% | ||
| Q1 25 | 30.4% | 10.7% | ||
| Q4 24 | 30.8% | 6.2% | ||
| Q3 24 | 37.4% | 12.2% | ||
| Q2 24 | 39.1% | 6.5% |
净利率CSXWELL
| Q1 26 | 23.2% | 22.4% | ||
| Q4 25 | 20.5% | 4.6% | ||
| Q3 25 | 19.3% | 13.7% | ||
| Q2 25 | 23.2% | 15.5% | ||
| Q1 25 | 18.9% | 13.8% | ||
| Q4 24 | 20.3% | 7.0% | ||
| Q3 24 | 24.7% | 30.2% | ||
| Q2 24 | 26.0% | 18.7% |
每股收益（稀释后）CSXWELL
| Q1 26 | — | — | ||
| Q4 25 | $0.39 | $0.13 | ||
| Q3 25 | $0.37 | $0.41 | ||
| Q2 25 | $0.44 | $0.45 | ||
| Q1 25 | $0.34 | $0.40 | ||
| Q4 24 | $0.38 | $0.20 | ||
| Q3 24 | $0.46 | $0.73 | ||
| Q2 24 | $0.49 | $0.42 |
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 | $4.7B |
| 总债务越低越好 | $18.9B | — |
| 股东权益账面价值 | $13.6B | $44.7B |
| 总资产 | $44.2B | $67.2B |
| 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CSXWELL
| Q1 26 | $1.1B | $4.7B | ||
| Q4 25 | $5.0M | $5.0B | ||
| Q3 25 | $6.0M | $6.8B | ||
| Q2 25 | $6.0M | $4.4B | ||
| Q1 25 | $8.0M | $3.5B | ||
| Q4 24 | $72.0M | $3.5B | ||
| Q3 24 | $12.0M | $3.6B | ||
| Q2 24 | $4.0M | $2.8B |
总债务CSXWELL
| Q1 26 | $18.9B | — | ||
| Q4 25 | $18.2B | $19.2B | ||
| Q3 25 | $18.6B | $16.9B | ||
| Q2 25 | $18.6B | $16.0B | ||
| Q1 25 | $18.5B | $15.7B | ||
| Q4 24 | $17.9B | $15.5B | ||
| Q3 24 | $18.5B | $15.8B | ||
| Q2 24 | $18.0B | $13.9B |
股东权益CSXWELL
| Q1 26 | $13.6B | $44.7B | ||
| Q4 25 | $13.2B | $42.1B | ||
| Q3 25 | $12.8B | $38.8B | ||
| Q2 25 | $12.4B | $35.9B | ||
| Q1 25 | $12.2B | $34.0B | ||
| Q4 24 | $12.5B | $32.0B | ||
| Q3 24 | $12.9B | $30.3B | ||
| Q2 24 | $12.6B | $29.0B |
总资产CSXWELL
| Q1 26 | $44.2B | $67.2B | ||
| Q4 25 | $43.7B | $67.3B | ||
| Q3 25 | $43.3B | $59.5B | ||
| Q2 25 | $42.9B | $55.8B | ||
| Q1 25 | $43.2B | $53.3B | ||
| Q4 24 | $42.8B | $51.0B | ||
| Q3 24 | $43.1B | $49.0B | ||
| Q2 24 | $42.4B | $45.5B |
负债/权益比CSXWELL
| Q1 26 | 1.39× | — | ||
| Q4 25 | 1.38× | 0.46× | ||
| Q3 25 | 1.45× | 0.43× | ||
| Q2 25 | 1.50× | 0.44× | ||
| Q1 25 | 1.52× | 0.46× | ||
| Q4 24 | 1.43× | 0.49× | ||
| Q3 24 | 1.43× | 0.52× | ||
| Q2 24 | 1.42× | 0.48× |
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 | — | — |
| 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CSXWELL
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.4B | $654.3M | ||
| Q3 25 | $1.3B | $858.4M | ||
| Q2 25 | $635.0M | $770.0M | ||
| Q1 25 | $1.3B | $599.0M | ||
| Q4 24 | $1.4B | $559.2M | ||
| Q3 24 | $1.7B | $685.0M | ||
| Q2 24 | $1.1B | $605.4M |
自由现金流CSXWELL
| Q1 26 | $793.0M | — | ||
| Q4 25 | $709.0M | $340.4M | ||
| Q3 25 | $607.0M | $595.3M | ||
| Q2 25 | $-141.0M | $537.2M | ||
| Q1 25 | $536.0M | $358.6M | ||
| Q4 24 | $550.0M | $240.4M | ||
| Q3 24 | $1.1B | $443.8M | ||
| Q2 24 | $547.0M | $440.3M |
自由现金流率CSXWELL
| Q1 26 | 22.8% | — | ||
| Q4 25 | 20.2% | 13.3% | ||
| Q3 25 | 16.9% | 28.9% | ||
| Q2 25 | -3.9% | 27.3% | ||
| Q1 25 | 15.7% | 19.2% | ||
| Q4 24 | 15.5% | 13.6% | ||
| Q3 24 | 29.3% | 29.4% | ||
| Q2 24 | 14.8% | 31.6% |
资本支出强度CSXWELL
| Q1 26 | — | — | ||
| Q4 25 | 19.3% | 12.3% | ||
| Q3 25 | 20.4% | 12.8% | ||
| Q2 25 | 21.7% | 11.8% | ||
| Q1 25 | 21.0% | 12.9% | ||
| Q4 24 | 23.7% | 18.1% | ||
| Q3 24 | 17.3% | 16.0% | ||
| Q2 24 | 14.6% | 11.8% |
现金转化率CSXWELL
| Q1 26 | 1.58× | — | ||
| Q4 25 | 1.93× | 5.56× | ||
| Q3 25 | 1.93× | 3.04× | ||
| Q2 25 | 0.77× | 2.53× | ||
| Q1 25 | 1.94× | 2.33× | ||
| Q4 24 | 1.93× | 4.52× | ||
| Q3 24 | 1.89× | 1.50× | ||
| Q2 24 | 1.13× | 2.32× |
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
WELL
| Resident fees and services | $2.8B | 83% |
| Rental income | $453.8M | 14% |
| Other | $117.2M | 3% |
