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柯蒂斯-莱特（CW）与六旗（FUN）财务数据对比。点击上方公司名可切换其他公司
柯蒂斯-莱特的季度营收约是六旗的4.1倍（$914.0M vs $225.6M），柯蒂斯-莱特净利率更高（14.0% vs -119.0%，领先133.1%），柯蒂斯-莱特同比增速更快（13.4% vs 11.7%）
柯蒂斯-莱特公司是总部位于美国北卡罗来纳州戴维森的制造与服务提供商，在美国内外均设有工厂及业务网点。公司1929年由柯蒂斯、莱特及多家供应商合并成立，成立之初即为美国最大航空企业，二战期间为美军生产了超14.2万台航空发动机。
六旗娱乐是总部位于美国北卡罗来纳州夏洛特的游乐园运营企业，由雪松会与原六旗公司于2024年7月1日对等合并而成，是全球最大的区域性游乐园运营商。旗下共运营42个场地，包含27座游乐园、15座水上乐园，配套9处 onsite 度假物业。
CW vs FUN — 直观对比
营收规模更大
CW
是对方的4.1倍
$225.6M
营收增速更快
CW
高出1.7%
11.7%
净利率更高
CW
高出133.1%
-119.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $914.0M | $225.6M |
| 净利润 | $128.2M | $-268.6M |
| 毛利率 | 36.3% | — |
| 营业利润率 | 17.5% | — |
| 净利率 | 14.0% | -119.0% |
| 营收同比 | 13.4% | 11.7% |
| 净利润同比 | 26.5% | -22.2% |
| 每股收益（稀释后） | $3.46 | — |
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CWFUN
| Q1 26 | $914.0M | $225.6M | ||
| Q4 25 | $947.0M | $650.1M | ||
| Q3 25 | $869.2M | $1.3B | ||
| Q2 25 | $876.6M | $930.4M | ||
| Q1 25 | $805.6M | $202.1M | ||
| Q4 24 | $824.3M | — | ||
| Q3 24 | $798.9M | $1.3B | ||
| Q2 24 | $784.8M | $571.6M |
净利润CWFUN
| Q1 26 | $128.2M | $-268.6M | ||
| Q4 25 | $137.0M | $-92.4M | ||
| Q3 25 | $124.8M | $-1.2B | ||
| Q2 25 | $121.1M | $-99.6M | ||
| Q1 25 | $101.3M | $-219.7M | ||
| Q4 24 | $117.9M | — | ||
| Q3 24 | $111.2M | $111.0M | ||
| Q2 24 | $99.5M | $55.6M |
毛利率CWFUN
| Q1 26 | 36.3% | — | ||
| Q4 25 | 37.5% | 91.4% | ||
| Q3 25 | 37.7% | 91.6% | ||
| Q2 25 | 37.2% | 91.3% | ||
| Q1 25 | 36.3% | 89.3% | ||
| Q4 24 | 38.5% | — | ||
| Q3 24 | 37.3% | 91.9% | ||
| Q2 24 | 36.2% | 90.7% |
营业利润率CWFUN
| Q1 26 | 17.5% | — | ||
| Q4 25 | 19.2% | -3.8% | ||
| Q3 25 | 19.1% | -83.7% | ||
| Q2 25 | 17.8% | 8.0% | ||
| Q1 25 | 16.0% | -158.9% | ||
| Q4 24 | 18.8% | — | ||
| Q3 24 | 18.1% | 19.5% | ||
| Q2 24 | 16.4% | 21.6% |
净利率CWFUN
| Q1 26 | 14.0% | -119.0% | ||
| Q4 25 | 14.5% | -14.2% | ||
| Q3 25 | 14.4% | -90.1% | ||
| Q2 25 | 13.8% | -10.7% | ||
| Q1 25 | 12.6% | -108.7% | ||
| Q4 24 | 14.3% | — | ||
| Q3 24 | 13.9% | 8.2% | ||
| Q2 24 | 12.7% | 9.7% |
每股收益（稀释后）CWFUN
| Q1 26 | $3.46 | — | ||
| Q4 25 | $3.69 | $-0.93 | ||
| Q3 25 | $3.31 | $-11.77 | ||
| Q2 25 | $3.19 | $-0.99 | ||
| Q1 25 | $2.68 | $-2.20 | ||
| Q4 24 | $3.09 | — | ||
| Q3 24 | $2.89 | $1.10 | ||
| Q2 24 | $2.58 | — |
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 | $343.4M | $116.5M |
| 总债务越低越好 | $757.6M | — |
| 股东权益账面价值 | $2.6B | $279.2M |
| 总资产 | $5.3B | $7.7B |
| 负债/权益比越低杠杆越低 | 0.29× | — |
8季度趋势，按日历期对齐
现金及短期投资CWFUN
| Q1 26 | $343.4M | $116.5M | ||
| Q4 25 | — | $91.1M | ||
| Q3 25 | — | $70.7M | ||
| Q2 25 | — | $107.4M | ||
| Q1 25 | $226.5M | $61.5M | ||
| Q4 24 | $385.0M | — | ||
| Q3 24 | — | $89.7M | ||
| Q2 24 | — | $52.9M |
总债务CWFUN
| Q1 26 | $757.6M | — | ||
| Q4 25 | $957.9M | $5.2B | ||
| Q3 25 | $968.6M | $5.0B | ||
| Q2 25 | $958.4M | $5.3B | ||
| Q1 25 | $958.6M | $5.0B | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.0B | $4.6B | ||
| Q2 24 | $1.0B | $2.3B |
股东权益CWFUN
| Q1 26 | $2.6B | $279.2M | ||
| Q4 25 | $2.5B | $549.8M | ||
| Q3 25 | $2.5B | $614.3M | ||
| Q2 25 | $2.7B | $1.8B | ||
| Q1 25 | $2.6B | $1.8B | ||
| Q4 24 | $2.4B | — | ||
| Q3 24 | $2.5B | $2.3B | ||
| Q2 24 | $2.5B | — |
总资产CWFUN
| Q1 26 | $5.3B | $7.7B | ||
| Q4 25 | $5.2B | $7.8B | ||
| Q3 25 | $5.1B | $7.9B | ||
| Q2 25 | $5.2B | $9.5B | ||
| Q1 25 | $5.0B | $9.2B | ||
| Q4 24 | $5.0B | — | ||
| Q3 24 | $4.9B | $9.4B | ||
| Q2 24 | $4.7B | $2.3B |
负债/权益比CWFUN
| Q1 26 | 0.29× | — | ||
| Q4 25 | 0.38× | 9.40× | ||
| Q3 25 | 0.38× | 8.16× | ||
| Q2 25 | 0.35× | 2.97× | ||
| Q1 25 | 0.37× | 2.75× | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 0.42× | 1.95× | ||
| Q2 24 | 0.43× | — |
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 | — | — |
| 自由现金流经营现金流 - 资本支出 | $-17.0M | — |
| 自由现金流率自由现金流/营收 | -1.9% | — |
| 资本支出强度资本支出/营收 | 1.3% | — |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $591.2M | — |
8季度趋势，按日历期对齐
经营现金流CWFUN
| Q1 26 | — | — | ||
| Q4 25 | $352.7M | $-37.7M | ||
| Q3 25 | $192.8M | $356.2M | ||
| Q2 25 | $136.6M | $187.0M | ||
| Q1 25 | $-38.8M | $-178.0M | ||
| Q4 24 | $301.3M | — | ||
| Q3 24 | $177.3M | $337.4M | ||
| Q2 24 | $111.3M | — |
自由现金流CWFUN
| Q1 26 | $-17.0M | — | ||
| Q4 25 | $315.1M | $-109.3M | ||
| Q3 25 | $175.9M | $256.2M | ||
| Q2 25 | $117.2M | $18.8M | ||
| Q1 25 | $-54.5M | $-318.0M | ||
| Q4 24 | $278.0M | — | ||
| Q3 24 | $162.7M | $227.7M | ||
| Q2 24 | $100.3M | — |
自由现金流率CWFUN
| Q1 26 | -1.9% | — | ||
| Q4 25 | 33.3% | -16.8% | ||
| Q3 25 | 20.2% | 19.4% | ||
| Q2 25 | 13.4% | 2.0% | ||
| Q1 25 | -6.8% | -157.4% | ||
| Q4 24 | 33.7% | — | ||
| Q3 24 | 20.4% | 16.9% | ||
| Q2 24 | 12.8% | — |
资本支出强度CWFUN
| Q1 26 | 1.3% | — | ||
| Q4 25 | 4.0% | 11.0% | ||
| Q3 25 | 1.9% | 7.6% | ||
| Q2 25 | 2.2% | 18.1% | ||
| Q1 25 | 2.0% | 69.3% | ||
| Q4 24 | 2.8% | — | ||
| Q3 24 | 1.8% | 8.1% | ||
| Q2 24 | 1.4% | — |
现金转化率CWFUN
| Q1 26 | — | — | ||
| Q4 25 | 2.57× | — | ||
| Q3 25 | 1.54× | — | ||
| Q2 25 | 1.13× | — | ||
| Q1 25 | -0.38× | — | ||
| Q4 24 | 2.56× | — | ||
| Q3 24 | 1.59× | 3.04× | ||
| Q2 24 | 1.12× | — |
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
CW
暂无分部数据
FUN
| In-park admissions revenues | $113.4M | 50% |
| In-park product revenues | $89.0M | 39% |
| Out-of-park revenues | $28.8M | 13% |
