vs
美泰（MAT）与SERVICE CORP INTERNATIONAL（SCI）财务数据对比。点击上方公司名可切换其他公司
SERVICE CORP INTERNATIONAL的季度营收约是美泰的1.3倍（$1.1B vs $862.2M），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 7.1%，领先7.3%），美泰同比增速更快（4.3% vs 1.7%），SERVICE CORP INTERNATIONAL自由现金流更多（$87.2M vs $-88.1M），过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% vs -10.6%）
美泰是美国知名玩具及娱乐企业，旗下影视制作部门美泰影业运营时间为2018年9月6日至2025年6月2日。其前身为2013年10月16日成立的美泰Playground Productions，更早可追溯至美泰娱乐、美泰工作室等集团原有娱乐业务品牌。
国际配送服务有限公司（IDS）是英国邮政及快递服务提供商，2013年由英国政府设立，作为皇家邮政的控股母公司，多数股权随后在伦敦证券交易所公开发售，当时政府保留30%股份。截至2025年4月，该公司由丹尼尔·克雷廷斯基旗下捷克EP集团持有运营。
MAT vs SCI — 直观对比
营收规模更大
SCI
是对方的1.3倍
$862.2M
营收增速更快
MAT
高出2.6%
1.7%
净利率更高
SCI
高出7.3%
7.1%
自由现金流更多
SCI
多$175.3M
$-88.1M
两年增速更快
SCI
近两年复合增速
-10.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $862.2M | $1.1B |
| 净利润 | $61.0M | $159.4M |
| 毛利率 | 44.9% | 28.0% |
| 营业利润率 | — | 24.8% |
| 净利率 | 7.1% | 14.3% |
| 营收同比 | 4.3% | 1.7% |
| 净利润同比 | 251.4% | 5.3% |
| 每股收益（稀释后） | $0.20 | $1.13 |
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MATSCI
| Q1 26 | $862.2M | — | ||
| Q4 25 | $1.8B | $1.1B | ||
| Q3 25 | $1.7B | $1.1B | ||
| Q2 25 | $1.0B | $1.1B | ||
| Q1 25 | $826.6M | $1.1B | ||
| Q4 24 | $1.6B | $1.1B | ||
| Q3 24 | $1.8B | $1.0B | ||
| Q2 24 | $1.1B | $1.0B |
净利润MATSCI
| Q1 26 | $61.0M | — | ||
| Q4 25 | $106.2M | $159.4M | ||
| Q3 25 | $278.4M | $117.5M | ||
| Q2 25 | $53.4M | $122.9M | ||
| Q1 25 | $-40.3M | $142.9M | ||
| Q4 24 | $140.9M | $151.4M | ||
| Q3 24 | $372.4M | $117.8M | ||
| Q2 24 | $56.9M | $118.2M |
毛利率MATSCI
| Q1 26 | 44.9% | — | ||
| Q4 25 | 45.9% | 28.0% | ||
| Q3 25 | 50.0% | 25.1% | ||
| Q2 25 | 50.9% | 25.5% | ||
| Q1 25 | 49.4% | 27.1% | ||
| Q4 24 | 50.7% | 28.0% | ||
| Q3 24 | 53.1% | 24.9% | ||
| Q2 24 | 49.2% | 24.9% |
营业利润率MATSCI
| Q1 26 | — | — | ||
| Q4 25 | 8.0% | 24.8% | ||
| Q3 25 | 21.9% | 21.4% | ||
| Q2 25 | 7.7% | 21.1% | ||
| Q1 25 | -6.4% | 23.4% | ||
| Q4 24 | 9.6% | 24.0% | ||
| Q3 24 | 26.5% | 20.9% | ||
| Q2 24 | 7.7% | 21.4% |
净利率MATSCI
| Q1 26 | 7.1% | — | ||
| Q4 25 | 6.0% | 14.3% | ||
| Q3 25 | 16.0% | 11.1% | ||
| Q2 25 | 5.2% | 11.5% | ||
| Q1 25 | -4.9% | 13.3% | ||
| Q4 24 | 8.6% | 13.8% | ||
| Q3 24 | 20.2% | 11.6% | ||
| Q2 24 | 5.3% | 11.4% |
每股收益（稀释后）MATSCI
| Q1 26 | $0.20 | — | ||
| Q4 25 | $0.32 | $1.13 | ||
| Q3 25 | $0.88 | $0.83 | ||
| Q2 25 | $0.16 | $0.86 | ||
| Q1 25 | $-0.12 | $0.98 | ||
| Q4 24 | $0.40 | $1.02 | ||
| Q3 24 | $1.09 | $0.81 | ||
| Q2 24 | $0.17 | $0.81 |
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 | $866.0M | $243.6M |
| 总债务越低越好 | $2.3B | $5.1B |
| 股东权益账面价值 | $2.1B | $1.6B |
| 总资产 | $6.3B | $18.7B |
| 负债/权益比越低杠杆越低 | 1.11× | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资MATSCI
| Q1 26 | $866.0M | — | ||
| Q4 25 | $1.2B | $243.6M | ||
| Q3 25 | $691.9M | $241.3M | ||
| Q2 25 | $870.5M | $255.4M | ||
| Q1 25 | $1.2B | $227.2M | ||
| Q4 24 | $1.4B | $218.8M | ||
| Q3 24 | $723.5M | $185.4M | ||
| Q2 24 | $722.4M | $184.4M |
总债务MATSCI
| Q1 26 | $2.3B | — | ||
| Q4 25 | $2.3B | $5.1B | ||
| Q3 25 | $2.3B | $5.0B | ||
| Q2 25 | $2.3B | $5.0B | ||
| Q1 25 | $2.3B | $4.7B | ||
| Q4 24 | $2.3B | $4.8B | ||
| Q3 24 | $2.3B | $4.7B | ||
| Q2 24 | $2.3B | $4.7B |
股东权益MATSCI
| Q1 26 | $2.1B | — | ||
| Q4 25 | $2.2B | $1.6B | ||
| Q3 25 | $2.3B | $1.6B | ||
| Q2 25 | $2.2B | $1.6B | ||
| Q1 25 | $2.1B | $1.7B | ||
| Q4 24 | $2.3B | $1.7B | ||
| Q3 24 | $2.3B | $1.6B | ||
| Q2 24 | $2.0B | $1.5B |
总资产MATSCI
| Q1 26 | $6.3B | — | ||
| Q4 25 | $6.6B | $18.7B | ||
| Q3 25 | $6.6B | $18.4B | ||
| Q2 25 | $6.2B | $18.0B | ||
| Q1 25 | $6.2B | $17.3B | ||
| Q4 24 | $6.5B | $17.4B | ||
| Q3 24 | $6.5B | $17.4B | ||
| Q2 24 | $5.9B | $16.8B |
负债/权益比MATSCI
| Q1 26 | 1.11× | — | ||
| Q4 25 | 1.04× | 3.10× | ||
| Q3 25 | 1.03× | 3.17× | ||
| Q2 25 | 1.08× | 3.19× | ||
| Q1 25 | 1.10× | 2.87× | ||
| Q4 24 | 1.03× | 2.83× | ||
| Q3 24 | 1.01× | 2.92× | ||
| Q2 24 | 1.18× | 3.05× |
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 | — | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $-88.1M | $87.2M |
| 自由现金流率自由现金流/营收 | -10.2% | 7.8% |
| 资本支出强度资本支出/营收 | 7.6% | 11.3% |
| 现金转化率经营现金流/净利润 | — | 1.34× |
| 过去12个月自由现金流最近4个季度 | — | $554.2M |
8季度趋势，按日历期对齐
经营现金流MATSCI
| Q1 26 | — | — | ||
| Q4 25 | $796.6M | $212.9M | ||
| Q3 25 | $72.0M | $252.3M | ||
| Q2 25 | $-300.1M | $166.4M | ||
| Q1 25 | $24.8M | $311.1M | ||
| Q4 24 | $862.1M | $264.1M | ||
| Q3 24 | $155.8M | $263.8M | ||
| Q2 24 | $-252.9M | $196.9M |
自由现金流MATSCI
| Q1 26 | $-88.1M | — | ||
| Q4 25 | — | $87.2M | ||
| Q3 25 | — | $150.7M | ||
| Q2 25 | — | $83.4M | ||
| Q1 25 | — | $233.0M | ||
| Q4 24 | — | $151.8M | ||
| Q3 24 | — | $162.8M | ||
| Q2 24 | — | $100.8M |
自由现金流率MATSCI
| Q1 26 | -10.2% | — | ||
| Q4 25 | — | 7.8% | ||
| Q3 25 | — | 14.2% | ||
| Q2 25 | — | 7.8% | ||
| Q1 25 | — | 21.7% | ||
| Q4 24 | — | 13.9% | ||
| Q3 24 | — | 16.1% | ||
| Q2 24 | — | 9.7% |
资本支出强度MATSCI
| Q1 26 | 7.6% | — | ||
| Q4 25 | — | 11.3% | ||
| Q3 25 | — | 9.6% | ||
| Q2 25 | — | 7.8% | ||
| Q1 25 | — | 7.3% | ||
| Q4 24 | — | 10.3% | ||
| Q3 24 | — | 10.0% | ||
| Q2 24 | — | 9.3% |
现金转化率MATSCI
| Q1 26 | — | — | ||
| Q4 25 | 7.50× | 1.34× | ||
| Q3 25 | 0.26× | 2.15× | ||
| Q2 25 | -5.62× | 1.35× | ||
| Q1 25 | — | 2.18× | ||
| Q4 24 | 6.12× | 1.75× | ||
| Q3 24 | 0.42× | 2.24× | ||
| Q2 24 | -4.45× | 1.67× |
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
MAT
暂无分部数据
SCI
| Cemetery | $510.9M | 46% |
| Funeral Matured Preneed Revenue | $196.5M | 18% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | 10% |
| Cemetery Atneed Revenue | $104.9M | 9% |
| CA | $56.4M | 5% |
| Funeral Other Revenue | $54.6M | 5% |
| Cemetery Other Revenue | $40.2M | 4% |
| Nonfuneral Home Revenue | $28.1M | 3% |
| Non Funeral Home Preneed Sales Revenue | $22.0M | 2% |
