vs
COMFORT SYSTEMS USA INC（FIX）与拉夫劳伦（RL）财务数据对比。点击上方公司名可切换其他公司
COMFORT SYSTEMS USA INC的季度营收约是拉夫劳伦的1.1倍（$2.6B vs $2.4B），拉夫劳伦净利率更高（15.0% vs 12.5%，领先2.5%），COMFORT SYSTEMS USA INC同比增速更快（41.7% vs 12.2%），拉夫劳伦自由现金流更多（$704.0M vs $402.4M），过去两年COMFORT SYSTEMS USA INC的营收复合增速更高（31.2% vs 23.9%）
Comfort Systems USA Inc.是一家美国企业，主营机电工程承包服务，核心业务覆盖暖通空调、给排水、管道工程、控制系统、场外预制建造、监测服务、消防系统，以及电气系统的安装与运维，为各类客户提供一体化机电设施解决方案。
拉夫劳伦是源自美国的跨国时尚巨头，旗下同名高端时尚品牌风靡全球，企业规模达数十亿美元。品牌创始人拉夫劳伦于2015年9月卸任首席执行官，仍留任执行董事长兼首席创意官，主导品牌创意与整体发展方向。
FIX vs RL — 直观对比
营收规模更大
FIX
是对方的1.1倍
$2.4B
营收增速更快
FIX
高出29.4%
12.2%
净利率更高
RL
高出2.5%
12.5%
自由现金流更多
RL
多$301.6M
$402.4M
两年增速更快
FIX
近两年复合增速
23.9%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.6B | $2.4B |
| 净利润 | $330.8M | $361.6M |
| 毛利率 | 25.5% | 69.9% |
| 营业利润率 | 16.1% | 19.6% |
| 净利率 | 12.5% | 15.0% |
| 营收同比 | 41.7% | 12.2% |
| 净利润同比 | 126.8% | 21.6% |
| 每股收益（稀释后） | $9.35 | $5.82 |
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FIXRL
| Q4 25 | $2.6B | $2.4B | ||
| Q3 25 | $2.5B | $2.0B | ||
| Q2 25 | $2.2B | $1.7B | ||
| Q1 25 | $1.8B | $1.7B | ||
| Q4 24 | $1.9B | $2.1B | ||
| Q3 24 | $1.8B | $1.7B | ||
| Q2 24 | $1.8B | $1.5B | ||
| Q1 24 | $1.5B | $1.6B |
净利润FIXRL
| Q4 25 | $330.8M | $361.6M | ||
| Q3 25 | $291.6M | $207.5M | ||
| Q2 25 | $230.8M | $220.4M | ||
| Q1 25 | $169.3M | $129.0M | ||
| Q4 24 | $145.9M | $297.4M | ||
| Q3 24 | $146.2M | $147.9M | ||
| Q2 24 | $134.0M | $168.6M | ||
| Q1 24 | $96.3M | $90.7M |
毛利率FIXRL
| Q4 25 | 25.5% | 69.9% | ||
| Q3 25 | 24.8% | 68.0% | ||
| Q2 25 | 23.5% | 72.3% | ||
| Q1 25 | 22.0% | 68.7% | ||
| Q4 24 | 23.2% | 68.4% | ||
| Q3 24 | 21.1% | 67.0% | ||
| Q2 24 | 20.1% | 70.5% | ||
| Q1 24 | 19.3% | 66.6% |
营业利润率FIXRL
| Q4 25 | 16.1% | 19.6% | ||
| Q3 25 | 15.5% | 12.2% | ||
| Q2 25 | 13.8% | 15.9% | ||
| Q1 25 | 11.4% | 9.1% | ||
| Q4 24 | 12.1% | 18.2% | ||
| Q3 24 | 11.2% | 10.4% | ||
| Q2 24 | 10.2% | 13.8% | ||
| Q1 24 | 8.8% | 6.9% |
净利率FIXRL
| Q4 25 | 12.5% | 15.0% | ||
| Q3 25 | 11.9% | 10.3% | ||
| Q2 25 | 10.6% | 12.8% | ||
| Q1 25 | 9.2% | 7.6% | ||
| Q4 24 | 7.8% | 13.9% | ||
| Q3 24 | 8.1% | 8.6% | ||
| Q2 24 | 7.4% | 11.1% | ||
| Q1 24 | 6.3% | 5.8% |
每股收益（稀释后）FIXRL
| Q4 25 | $9.35 | $5.82 | ||
| Q3 25 | $8.25 | $3.32 | ||
| Q2 25 | $6.53 | $3.52 | ||
| Q1 25 | $4.75 | $2.03 | ||
| Q4 24 | $4.08 | $4.66 | ||
| Q3 24 | $4.09 | $2.31 | ||
| Q2 24 | $3.74 | $2.61 | ||
| Q1 24 | $2.69 | $1.37 |
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 | $981.9M | $2.3B |
| 总债务越低越好 | $145.2M | — |
| 股东权益账面价值 | $2.4B | $2.9B |
| 总资产 | $6.4B | $7.8B |
| 负债/权益比越低杠杆越低 | 0.06× | — |
8季度趋势，按日历期对齐
现金及短期投资FIXRL
| Q4 25 | $981.9M | $2.3B | ||
| Q3 25 | $860.5M | $1.6B | ||
| Q2 25 | $331.7M | $2.3B | ||
| Q1 25 | $204.8M | $2.1B | ||
| Q4 24 | $549.9M | $2.1B | ||
| Q3 24 | $415.6M | $1.7B | ||
| Q2 24 | $199.4M | $1.8B | ||
| Q1 24 | $100.8M | $1.8B |
总债务FIXRL
| Q4 25 | $145.2M | — | ||
| Q3 25 | $136.0M | — | ||
| Q2 25 | $73.0M | — | ||
| Q1 25 | $67.8M | — | ||
| Q4 24 | $68.3M | — | ||
| Q3 24 | $62.3M | — | ||
| Q2 24 | $73.4M | — | ||
| Q1 24 | $77.0M | — |
股东权益FIXRL
| Q4 25 | $2.4B | $2.9B | ||
| Q3 25 | $2.2B | $2.6B | ||
| Q2 25 | $2.0B | $2.5B | ||
| Q1 25 | $1.8B | $2.6B | ||
| Q4 24 | $1.7B | $2.5B | ||
| Q3 24 | $1.6B | $2.4B | ||
| Q2 24 | $1.5B | $2.4B | ||
| Q1 24 | $1.4B | $2.5B |
总资产FIXRL
| Q4 25 | $6.4B | $7.8B | ||
| Q3 25 | $5.8B | $7.3B | ||
| Q2 25 | $5.1B | $7.8B | ||
| Q1 25 | $4.6B | $7.0B | ||
| Q4 24 | $4.7B | $7.1B | ||
| Q3 24 | $4.4B | $6.8B | ||
| Q2 24 | $4.2B | $6.6B | ||
| Q1 24 | $3.9B | $6.6B |
负债/权益比FIXRL
| Q4 25 | 0.06× | — | ||
| Q3 25 | 0.06× | — | ||
| Q2 25 | 0.04× | — | ||
| Q1 25 | 0.04× | — | ||
| Q4 24 | 0.04× | — | ||
| Q3 24 | 0.04× | — | ||
| Q2 24 | 0.05× | — | ||
| Q1 24 | 0.06× | — |
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 | $468.5M | $779.6M |
| 自由现金流经营现金流 - 资本支出 | $402.4M | $704.0M |
| 自由现金流率自由现金流/营收 | 15.2% | 29.3% |
| 资本支出强度资本支出/营收 | 2.5% | 3.1% |
| 现金转化率经营现金流/净利润 | 1.42× | 2.16× |
| 过去12个月自由现金流最近4个季度 | $1.0B | $694.5M |
8季度趋势，按日历期对齐
经营现金流FIXRL
| Q4 25 | $468.5M | $779.6M | ||
| Q3 25 | $553.3M | $53.2M | ||
| Q2 25 | $252.5M | $176.1M | ||
| Q1 25 | $-88.0M | $122.2M | ||
| Q4 24 | $210.5M | $738.4M | ||
| Q3 24 | $302.2M | $97.2M | ||
| Q2 24 | $189.9M | $277.3M | ||
| Q1 24 | $146.6M | — |
自由现金流FIXRL
| Q4 25 | $402.4M | $704.0M | ||
| Q3 25 | $517.9M | $-40.6M | ||
| Q2 25 | $221.2M | $-11.2M | ||
| Q1 25 | $-110.2M | $42.3M | ||
| Q4 24 | $169.8M | $677.2M | ||
| Q3 24 | $280.1M | $55.5M | ||
| Q2 24 | $166.5M | $243.9M | ||
| Q1 24 | $121.6M | — |
自由现金流率FIXRL
| Q4 25 | 15.2% | 29.3% | ||
| Q3 25 | 21.1% | -2.0% | ||
| Q2 25 | 10.2% | -0.7% | ||
| Q1 25 | -6.0% | 2.5% | ||
| Q4 24 | 9.1% | 31.6% | ||
| Q3 24 | 15.5% | 3.2% | ||
| Q2 24 | 9.2% | 16.1% | ||
| Q1 24 | 7.9% | — |
资本支出强度FIXRL
| Q4 25 | 2.5% | 3.1% | ||
| Q3 25 | 1.4% | 4.7% | ||
| Q2 25 | 1.4% | 10.9% | ||
| Q1 25 | 1.2% | 4.7% | ||
| Q4 24 | 2.2% | 2.9% | ||
| Q3 24 | 1.2% | 2.4% | ||
| Q2 24 | 1.3% | 2.2% | ||
| Q1 24 | 1.6% | — |
现金转化率FIXRL
| Q4 25 | 1.42× | 2.16× | ||
| Q3 25 | 1.90× | 0.26× | ||
| Q2 25 | 1.09× | 0.80× | ||
| Q1 25 | -0.52× | 0.95× | ||
| Q4 24 | 1.44× | 2.48× | ||
| Q3 24 | 2.07× | 0.66× | ||
| Q2 24 | 1.42× | 1.64× | ||
| Q1 24 | 1.52× | — |
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
FIX
| Electrical Segment | $823.7M | 31% |
| Manufacturing Customer | $542.7M | 21% |
| Existing Building Construction | $491.4M | 19% |
| Healthcare Sector Customer | $220.8M | 8% |
| Service Projects | $153.0M | 6% |
| Education | $137.5M | 5% |
| Government Customer | $131.0M | 5% |
| Office Building Customer | $88.2M | 3% |
| Other Customer | $40.7M | 2% |
| Multi Family And Residential | $33.7M | 1% |
RL
暂无分部数据
