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COMFORT SYSTEMS USA INC（FIX）与史密斯菲尔德食品（SFD）财务数据对比。点击上方公司名可切换其他公司
史密斯菲尔德食品的季度营收约是COMFORT SYSTEMS USA INC的1.4倍（$3.8B vs $2.6B），COMFORT SYSTEMS USA INC净利率更高（12.5% vs 6.6%，领先5.9%），COMFORT SYSTEMS USA INC同比增速更快（41.7% vs 0.8%），过去两年COMFORT SYSTEMS USA INC的营收复合增速更高（31.2% vs 6.8%）
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。
史密斯菲尔德食品是全球规模最大的生猪养殖与猪肉加工企业，1936年由卢特父子创立，总部位于美国弗吉尼亚州史密斯菲尔德，现隶属于香港企业。公司在美国自营超500个农场，还与2000余家独立农场合作养殖生猪，业务覆盖墨西哥、波兰、德国等多个海外市场。
FIX vs SFD — 直观对比
营收规模更大
SFD
是对方的1.4倍
$2.6B
营收增速更快
FIX
高出40.9%
0.8%
净利率更高
FIX
高出5.9%
6.6%
两年增速更快
FIX
近两年复合增速
6.8%
损益表 — Q4 FY2025 vs Q1 FY2027
| 指标 | | |
|---|---|---|
| 营收 | $2.6B | $3.8B |
| 净利润 | $330.8M | $249.0M |
| 毛利率 | 25.5% | 13.4% |
| 营业利润率 | 16.1% | 8.8% |
| 净利率 | 12.5% | 6.6% |
| 营收同比 | 41.7% | 0.8% |
| 净利润同比 | 126.8% | 9.8% |
| 每股收益（稀释后） | $9.35 | — |
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FIXSFD
| Q1 26 | — | $3.8B | ||
| Q4 25 | $2.6B | $4.2B | ||
| Q3 25 | $2.5B | $3.7B | ||
| Q2 25 | $2.2B | $3.8B | ||
| Q1 25 | $1.8B | $3.8B | ||
| Q4 24 | $1.9B | $4.0B | ||
| Q3 24 | $1.8B | $3.3B | ||
| Q2 24 | $1.8B | — |
净利润FIXSFD
| Q1 26 | — | $249.0M | ||
| Q4 25 | $330.8M | $327.0M | ||
| Q3 25 | $291.6M | $248.0M | ||
| Q2 25 | $230.8M | $188.0M | ||
| Q1 25 | $169.3M | $224.0M | ||
| Q4 24 | $145.9M | $205.0M | ||
| Q3 24 | $146.2M | $291.0M | ||
| Q2 24 | $134.0M | — |
毛利率FIXSFD
| Q1 26 | — | 13.4% | ||
| Q4 25 | 25.5% | 14.2% | ||
| Q3 25 | 24.8% | 12.8% | ||
| Q2 25 | 23.5% | 13.2% | ||
| Q1 25 | 22.0% | 13.5% | ||
| Q4 24 | 23.2% | 13.5% | ||
| Q3 24 | 21.1% | 14.3% | ||
| Q2 24 | 20.1% | — |
营业利润率FIXSFD
| Q1 26 | — | 8.8% | ||
| Q4 25 | 16.1% | 9.5% | ||
| Q3 25 | 15.5% | 8.3% | ||
| Q2 25 | 13.8% | 6.9% | ||
| Q1 25 | 11.4% | 8.5% | ||
| Q4 24 | 12.1% | 8.5% | ||
| Q3 24 | 11.2% | 8.5% | ||
| Q2 24 | 10.2% | — |
净利率FIXSFD
| Q1 26 | — | 6.6% | ||
| Q4 25 | 12.5% | 7.7% | ||
| Q3 25 | 11.9% | 6.6% | ||
| Q2 25 | 10.6% | 5.0% | ||
| Q1 25 | 9.2% | 5.9% | ||
| Q4 24 | 7.8% | 5.2% | ||
| Q3 24 | 8.1% | 8.7% | ||
| Q2 24 | 7.4% | — |
每股收益（稀释后）FIXSFD
| Q1 26 | — | — | ||
| Q4 25 | $9.35 | $0.83 | ||
| Q3 25 | $8.25 | $0.63 | ||
| Q2 25 | $6.53 | $0.48 | ||
| Q1 25 | $4.75 | $0.57 | ||
| Q4 24 | $4.08 | $0.54 | ||
| Q3 24 | $4.09 | $0.77 | ||
| Q2 24 | $3.74 | — |
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 | $1.4B |
| 总债务越低越好 | $145.2M | — |
| 股东权益账面价值 | $2.4B | $6.9B |
| 总资产 | $6.4B | $12.0B |
| 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FIXSFD
| Q1 26 | — | $1.4B | ||
| Q4 25 | $981.9M | — | ||
| Q3 25 | $860.5M | — | ||
| Q2 25 | $331.7M | — | ||
| Q1 25 | $204.8M | — | ||
| Q4 24 | $549.9M | — | ||
| Q3 24 | $415.6M | — | ||
| Q2 24 | $199.4M | — |
总债务FIXSFD
| Q1 26 | — | — | ||
| Q4 25 | $145.2M | $2.0B | ||
| Q3 25 | $136.0M | $2.0B | ||
| Q2 25 | $73.0M | $2.0B | ||
| Q1 25 | $67.8M | $2.0B | ||
| Q4 24 | $68.3M | $2.0B | ||
| Q3 24 | $62.3M | — | ||
| Q2 24 | $73.4M | — |
股东权益FIXSFD
| Q1 26 | — | $6.9B | ||
| Q4 25 | $2.4B | $6.8B | ||
| Q3 25 | $2.2B | $6.5B | ||
| Q2 25 | $2.0B | $6.3B | ||
| Q1 25 | $1.8B | $6.2B | ||
| Q4 24 | $1.7B | $5.8B | ||
| Q3 24 | $1.6B | — | ||
| Q2 24 | $1.5B | — |
总资产FIXSFD
| Q1 26 | — | $12.0B | ||
| Q4 25 | $6.4B | $12.2B | ||
| Q3 25 | $5.8B | $11.5B | ||
| Q2 25 | $5.1B | $11.2B | ||
| Q1 25 | $4.6B | $11.1B | ||
| Q4 24 | $4.7B | $11.1B | ||
| Q3 24 | $4.4B | — | ||
| Q2 24 | $4.2B | — |
负债/权益比FIXSFD
| Q1 26 | — | — | ||
| Q4 25 | 0.06× | 0.29× | ||
| Q3 25 | 0.06× | 0.31× | ||
| Q2 25 | 0.04× | 0.32× | ||
| Q1 25 | 0.04× | 0.32× | ||
| Q4 24 | 0.04× | 0.34× | ||
| Q3 24 | 0.04× | — | ||
| Q2 24 | 0.05× | — |
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 | — |
| 自由现金流经营现金流 - 资本支出 | $402.4M | — |
| 自由现金流率自由现金流/营收 | 15.2% | — |
| 资本支出强度资本支出/营收 | 2.5% | 2.3% |
| 现金转化率经营现金流/净利润 | 1.42× | — |
| 过去12个月自由现金流最近4个季度 | $1.0B | — |
8季度趋势，按日历期对齐
经营现金流FIXSFD
| Q1 26 | — | — | ||
| Q4 25 | $468.5M | $938.0M | ||
| Q3 25 | $553.3M | $13.0M | ||
| Q2 25 | $252.5M | $274.0M | ||
| Q1 25 | $-88.0M | $-166.0M | ||
| Q4 24 | $210.5M | — | ||
| Q3 24 | $302.2M | — | ||
| Q2 24 | $189.9M | — |
自由现金流FIXSFD
| Q1 26 | — | — | ||
| Q4 25 | $402.4M | $842.0M | ||
| Q3 25 | $517.9M | $-75.0M | ||
| Q2 25 | $221.2M | $196.0M | ||
| Q1 25 | $-110.2M | $-245.0M | ||
| Q4 24 | $169.8M | — | ||
| Q3 24 | $280.1M | — | ||
| Q2 24 | $166.5M | — |
自由现金流率FIXSFD
| Q1 26 | — | — | ||
| Q4 25 | 15.2% | 19.9% | ||
| Q3 25 | 21.1% | -2.0% | ||
| Q2 25 | 10.2% | 5.2% | ||
| Q1 25 | -6.0% | -6.5% | ||
| Q4 24 | 9.1% | — | ||
| Q3 24 | 15.5% | — | ||
| Q2 24 | 9.2% | — |
资本支出强度FIXSFD
| Q1 26 | — | 2.3% | ||
| Q4 25 | 2.5% | 2.3% | ||
| Q3 25 | 1.4% | 2.3% | ||
| Q2 25 | 1.4% | 2.1% | ||
| Q1 25 | 1.2% | 2.1% | ||
| Q4 24 | 2.2% | 2.1% | ||
| Q3 24 | 1.2% | 2.8% | ||
| Q2 24 | 1.3% | — |
现金转化率FIXSFD
| Q1 26 | — | — | ||
| Q4 25 | 1.42× | 2.87× | ||
| Q3 25 | 1.90× | 0.05× | ||
| Q2 25 | 1.09× | 1.46× | ||
| Q1 25 | -0.52× | -0.74× | ||
| Q4 24 | 1.44× | — | ||
| Q3 24 | 2.07× | — | ||
| Q2 24 | 1.42× | — |
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% |
SFD
暂无分部数据
