vs
高知特（CTSH）与Smurfit Westrock（SW）财务数据对比。点击上方公司名可切换其他公司
Smurfit Westrock的季度营收约是高知特的1.4倍（$7.7B vs $5.4B），高知特净利率更高（12.2% vs 0.8%，领先11.4%），高知特同比增速更快（5.8% vs 0.7%），过去两年Smurfit Westrock的营收复合增速更高（61.2% vs 5.6%）
高知特是美国跨国信息技术咨询与外包服务商，1994年成立于印度金奈，最初是邓白氏旗下内部技术部门，1996年起对外开展服务，现总部位于美国新泽西州蒂内克，为纳斯达克100指数成分股，股票代码CTSH。
Smurfit Westrock plc是总部位于爱尔兰都柏林的企业，核心业务为生产瓦楞包装及各类纸制包装产品，公司股票同时在纽约证券交易所和伦敦证券交易所挂牌上市。
CTSH vs SW — 直观对比
营收规模更大
SW
是对方的1.4倍
$5.4B
营收增速更快
CTSH
高出5.1%
0.7%
净利率更高
CTSH
高出11.4%
0.8%
两年增速更快
SW
近两年复合增速
5.6%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $5.4B | $7.7B |
| 净利润 | $662.0M | $63.0M |
| 毛利率 | — | 16.4% |
| 营业利润率 | 15.6% | 3.3% |
| 净利率 | 12.2% | 0.8% |
| 营收同比 | 5.8% | 0.7% |
| 净利润同比 | -0.2% | 0.0% |
| 每股收益（稀释后） | $1.39 | $0.12 |
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CTSHSW
| Q1 26 | $5.4B | $7.7B | ||
| Q4 25 | $5.3B | $7.6B | ||
| Q3 25 | $5.4B | $8.0B | ||
| Q2 25 | $5.2B | $7.9B | ||
| Q1 25 | $5.1B | $7.7B | ||
| Q4 24 | $5.1B | $7.5B | ||
| Q3 24 | $5.0B | $7.7B | ||
| Q2 24 | $4.8B | $3.0B |
净利润CTSHSW
| Q1 26 | $662.0M | $63.0M | ||
| Q4 25 | $648.0M | $97.0M | ||
| Q3 25 | $274.0M | $246.0M | ||
| Q2 25 | $645.0M | $-28.0M | ||
| Q1 25 | $663.0M | $384.0M | ||
| Q4 24 | $546.0M | $146.0M | ||
| Q3 24 | $582.0M | $-150.0M | ||
| Q2 24 | $566.0M | $132.0M |
毛利率CTSHSW
| Q1 26 | — | 16.4% | ||
| Q4 25 | — | 18.2% | ||
| Q3 25 | — | 19.6% | ||
| Q2 25 | — | 19.1% | ||
| Q1 25 | — | 20.6% | ||
| Q4 24 | — | 19.1% | ||
| Q3 24 | — | 17.6% | ||
| Q2 24 | — | 23.3% |
营业利润率CTSHSW
| Q1 26 | 15.6% | 3.3% | ||
| Q4 25 | 16.0% | 5.1% | ||
| Q3 25 | 16.0% | 6.6% | ||
| Q2 25 | 15.6% | 3.2% | ||
| Q1 25 | 16.7% | 7.2% | ||
| Q4 24 | 14.8% | 5.3% | ||
| Q3 24 | 14.6% | 0.7% | ||
| Q2 24 | 14.6% | 8.2% |
净利率CTSHSW
| Q1 26 | 12.2% | 0.8% | ||
| Q4 25 | 12.2% | 1.3% | ||
| Q3 25 | 5.1% | 3.1% | ||
| Q2 25 | 12.3% | -0.4% | ||
| Q1 25 | 13.0% | 5.0% | ||
| Q4 24 | 10.7% | 1.9% | ||
| Q3 24 | 11.5% | -2.0% | ||
| Q2 24 | 11.7% | 4.4% |
每股收益（稀释后）CTSHSW
| Q1 26 | $1.39 | $0.12 | ||
| Q4 25 | $1.35 | $0.18 | ||
| Q3 25 | $0.56 | $0.47 | ||
| Q2 25 | $1.31 | $-0.05 | ||
| Q1 25 | $1.34 | $0.73 | ||
| Q4 24 | $1.10 | $-0.12 | ||
| Q3 24 | $1.17 | $-0.30 | ||
| Q2 24 | $1.14 | $0.51 |
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 | $1.5B | — |
| 总债务越低越好 | $568.0M | $980.0M |
| 股东权益账面价值 | $15.1B | $18.1B |
| 总资产 | $20.5B | $45.2B |
| 负债/权益比越低杠杆越低 | 0.04× | 0.05× |
8季度趋势，按日历期对齐
现金及短期投资CTSHSW
| Q1 26 | $1.5B | — | ||
| Q4 25 | $1.9B | $892.0M | ||
| Q3 25 | $2.4B | $851.0M | ||
| Q2 25 | $1.8B | $778.0M | ||
| Q1 25 | $2.0B | $797.0M | ||
| Q4 24 | $2.2B | $855.0M | ||
| Q3 24 | $2.0B | — | ||
| Q2 24 | $2.2B | $26.8K |
总债务CTSHSW
| Q1 26 | $568.0M | $980.0M | ||
| Q4 25 | — | $13.4B | ||
| Q3 25 | — | $13.3B | ||
| Q2 25 | — | $13.3B | ||
| Q1 25 | — | $12.9B | ||
| Q4 24 | — | $12.5B | ||
| Q3 24 | — | $13.2B | ||
| Q2 24 | — | — |
股东权益CTSHSW
| Q1 26 | $15.1B | $18.1B | ||
| Q4 25 | $15.0B | $18.3B | ||
| Q3 25 | $14.9B | $18.4B | ||
| Q2 25 | $15.3B | $18.3B | ||
| Q1 25 | $14.9B | $17.9B | ||
| Q4 24 | $14.4B | $17.4B | ||
| Q3 24 | $14.5B | $18.0B | ||
| Q2 24 | $13.9B | $14.5K |
总资产CTSHSW
| Q1 26 | $20.5B | $45.2B | ||
| Q4 25 | $20.7B | $45.2B | ||
| Q3 25 | $20.1B | $45.6B | ||
| Q2 25 | $20.2B | $45.7B | ||
| Q1 25 | $20.0B | $44.6B | ||
| Q4 24 | $20.0B | $43.8B | ||
| Q3 24 | $20.2B | $45.0B | ||
| Q2 24 | $18.6B | $26.8K |
负债/权益比CTSHSW
| Q1 26 | 0.04× | 0.05× | ||
| Q4 25 | — | 0.73× | ||
| Q3 25 | — | 0.72× | ||
| Q2 25 | — | 0.73× | ||
| Q1 25 | — | 0.72× | ||
| Q4 24 | — | 0.72× | ||
| Q3 24 | — | 0.73× | ||
| Q2 24 | — | — |
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 | $274.0M | $204.0M |
| 自由现金流经营现金流 - 资本支出 | $198.0M | — |
| 自由现金流率自由现金流/营收 | 3.7% | — |
| 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 | 0.41× | 3.24× |
| 过去12个月自由现金流最近4个季度 | $2.5B | — |
8季度趋势，按日历期对齐
经营现金流CTSHSW
| Q1 26 | $274.0M | $204.0M | ||
| Q4 25 | $858.0M | $1.2B | ||
| Q3 25 | $1.2B | $1.1B | ||
| Q2 25 | $398.0M | $829.0M | ||
| Q1 25 | $400.0M | $235.0M | ||
| Q4 24 | $920.0M | $781.0M | ||
| Q3 24 | $847.0M | $320.0M | ||
| Q2 24 | $262.0M | $340.0M |
自由现金流CTSHSW
| Q1 26 | $198.0M | — | ||
| Q4 25 | $781.0M | $612.0M | ||
| Q3 25 | $1.2B | $523.0M | ||
| Q2 25 | $331.0M | $307.0M | ||
| Q1 25 | $323.0M | $-242.0M | ||
| Q4 24 | $837.0M | $212.0M | ||
| Q3 24 | $791.0M | $-192.0M | ||
| Q2 24 | $183.0M | $163.0M |
自由现金流率CTSHSW
| Q1 26 | 3.7% | — | ||
| Q4 25 | 14.6% | 8.1% | ||
| Q3 25 | 21.4% | 6.5% | ||
| Q2 25 | 6.3% | 3.9% | ||
| Q1 25 | 6.3% | -3.2% | ||
| Q4 24 | 16.5% | 2.8% | ||
| Q3 24 | 15.7% | -2.5% | ||
| Q2 24 | 3.8% | 5.5% |
资本支出强度CTSHSW
| Q1 26 | — | — | ||
| Q4 25 | 1.4% | 7.7% | ||
| Q3 25 | 1.2% | 7.6% | ||
| Q2 25 | 1.3% | 6.6% | ||
| Q1 25 | 1.5% | 6.2% | ||
| Q4 24 | 1.6% | 7.5% | ||
| Q3 24 | 1.1% | 6.7% | ||
| Q2 24 | 1.6% | 6.0% |
现金转化率CTSHSW
| Q1 26 | 0.41× | 3.24× | ||
| Q4 25 | 1.32× | 12.32× | ||
| Q3 25 | 4.48× | 4.61× | ||
| Q2 25 | 0.62× | — | ||
| Q1 25 | 0.60× | 0.61× | ||
| Q4 24 | 1.68× | 5.35× | ||
| Q3 24 | 1.46× | — | ||
| Q2 24 | 0.46× | 2.58× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
