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摩丁制造（MOD）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的季度营收约是摩丁制造的1.4倍（$1.1B vs $805.0M），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs -5.9%，领先20.2%），摩丁制造同比增速更快（30.5% vs 1.7%），SERVICE CORP INTERNATIONAL自由现金流更多（$87.2M vs $-17.1M），过去两年摩丁制造的营收复合增速更高（15.5% vs 3.1%）
摩丁制造是1916年成立于美国的热管理企业。创始人亚瑟·B·摩丁获拖拉机Spirex散热器专利后创立公司，曾为福特T型车生产Turbotube散热器，1941年在威斯康星州拉辛建成全球首个车用风洞，二战期间为P-51野马战斗机供应后冷却器。
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。
MOD vs SCI — 直观对比
营收规模更大
SCI
是对方的1.4倍
$805.0M
营收增速更快
MOD
高出28.8%
1.7%
净利率更高
SCI
高出20.2%
-5.9%
自由现金流更多
SCI
多$104.3M
$-17.1M
两年增速更快
MOD
近两年复合增速
3.1%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $805.0M | $1.1B |
| 净利润 | $-47.4M | $159.4M |
| 毛利率 | 23.1% | 28.0% |
| 营业利润率 | 11.1% | 24.8% |
| 净利率 | -5.9% | 14.3% |
| 营收同比 | 30.5% | 1.7% |
| 净利润同比 | -215.6% | 5.3% |
| 每股收益（稀释后） | $-0.90 | $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MODSCI
| Q4 25 | $805.0M | $1.1B | ||
| Q3 25 | $738.9M | $1.1B | ||
| Q2 25 | $682.8M | $1.1B | ||
| Q1 25 | $647.2M | $1.1B | ||
| Q4 24 | $616.8M | $1.1B | ||
| Q3 24 | $658.0M | $1.0B | ||
| Q2 24 | $661.5M | $1.0B | ||
| Q1 24 | $603.5M | $1.0B |
净利润MODSCI
| Q4 25 | $-47.4M | $159.4M | ||
| Q3 25 | $44.4M | $117.5M | ||
| Q2 25 | $51.2M | $122.9M | ||
| Q1 25 | $49.6M | $142.9M | ||
| Q4 24 | $41.0M | $151.4M | ||
| Q3 24 | $46.1M | $117.8M | ||
| Q2 24 | $47.3M | $118.2M | ||
| Q1 24 | $25.8M | $131.3M |
毛利率MODSCI
| Q4 25 | 23.1% | 28.0% | ||
| Q3 25 | 22.3% | 25.1% | ||
| Q2 25 | 24.2% | 25.5% | ||
| Q1 25 | 25.6% | 27.1% | ||
| Q4 24 | 24.3% | 28.0% | ||
| Q3 24 | 25.2% | 24.9% | ||
| Q2 24 | 24.6% | 24.9% | ||
| Q1 24 | 22.4% | 26.2% |
营业利润率MODSCI
| Q4 25 | 11.1% | 24.8% | ||
| Q3 25 | 9.9% | 21.4% | ||
| Q2 25 | 11.1% | 21.1% | ||
| Q1 25 | 11.5% | 23.4% | ||
| Q4 24 | 9.6% | 24.0% | ||
| Q3 24 | 11.4% | 20.9% | ||
| Q2 24 | 11.2% | 21.4% | ||
| Q1 24 | 7.8% | 22.2% |
净利率MODSCI
| Q4 25 | -5.9% | 14.3% | ||
| Q3 25 | 6.0% | 11.1% | ||
| Q2 25 | 7.5% | 11.5% | ||
| Q1 25 | 7.7% | 13.3% | ||
| Q4 24 | 6.6% | 13.8% | ||
| Q3 24 | 7.0% | 11.6% | ||
| Q2 24 | 7.2% | 11.4% | ||
| Q1 24 | 4.3% | 12.6% |
每股收益（稀释后）MODSCI
| Q4 25 | $-0.90 | $1.13 | ||
| Q3 25 | $0.83 | $0.83 | ||
| Q2 25 | $0.95 | $0.86 | ||
| Q1 25 | $0.92 | $0.98 | ||
| Q4 24 | $0.76 | $1.02 | ||
| Q3 24 | $0.86 | $0.81 | ||
| Q2 24 | $0.88 | $0.81 | ||
| Q1 24 | $0.48 | $0.89 |
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 | $98.7M | $243.6M |
| 总债务越低越好 | $570.7M | $5.1B |
| 股东权益账面价值 | $1.1B | $1.6B |
| 总资产 | $2.5B | $18.7B |
| 负债/权益比越低杠杆越低 | 0.51× | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资MODSCI
| Q4 25 | $98.7M | $243.6M | ||
| Q3 25 | $83.8M | $241.3M | ||
| Q2 25 | $124.5M | $255.4M | ||
| Q1 25 | $71.6M | $227.2M | ||
| Q4 24 | $83.8M | $218.8M | ||
| Q3 24 | $78.6M | $185.4M | ||
| Q2 24 | $72.9M | $184.4M | ||
| Q1 24 | $60.1M | $205.6M |
总债务MODSCI
| Q4 25 | $570.7M | $5.1B | ||
| Q3 25 | $525.8M | $5.0B | ||
| Q2 25 | $482.1M | $5.0B | ||
| Q1 25 | $296.7M | $4.7B | ||
| Q4 24 | $330.0M | $4.8B | ||
| Q3 24 | $359.1M | $4.7B | ||
| Q2 24 | $405.7M | $4.7B | ||
| Q1 24 | $399.9M | $4.6B |
股东权益MODSCI
| Q4 25 | $1.1B | $1.6B | ||
| Q3 25 | $1.1B | $1.6B | ||
| Q2 25 | $1.0B | $1.6B | ||
| Q1 25 | $910.2M | $1.7B | ||
| Q4 24 | $855.1M | $1.7B | ||
| Q3 24 | $858.8M | $1.6B | ||
| Q2 24 | $788.4M | $1.5B | ||
| Q1 24 | $747.6M | $1.6B |
总资产MODSCI
| Q4 25 | $2.5B | $18.7B | ||
| Q3 25 | $2.4B | $18.4B | ||
| Q2 25 | $2.2B | $18.0B | ||
| Q1 25 | $1.9B | $17.3B | ||
| Q4 24 | $1.8B | $17.4B | ||
| Q3 24 | $1.9B | $17.4B | ||
| Q2 24 | $1.9B | $16.8B | ||
| Q1 24 | $1.9B | $16.7B |
负债/权益比MODSCI
| Q4 25 | 0.51× | 3.10× | ||
| Q3 25 | 0.50× | 3.17× | ||
| Q2 25 | 0.48× | 3.19× | ||
| Q1 25 | 0.33× | 2.87× | ||
| Q4 24 | 0.39× | 2.83× | ||
| Q3 24 | 0.42× | 2.92× | ||
| Q2 24 | 0.51× | 3.05× | ||
| Q1 24 | 0.53× | 2.90× |
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 | $24.7M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $-17.1M | $87.2M |
| 自由现金流率自由现金流/营收 | -2.1% | 7.8% |
| 资本支出强度资本支出/营收 | 5.2% | 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 | $-20.3M | $554.2M |
8季度趋势，按日历期对齐
经营现金流MODSCI
| Q4 25 | $24.7M | $212.9M | ||
| Q3 25 | $1.4M | $252.3M | ||
| Q2 25 | $27.7M | $166.4M | ||
| Q1 25 | $54.8M | $311.1M | ||
| Q4 24 | $60.7M | $264.1M | ||
| Q3 24 | $57.3M | $263.8M | ||
| Q2 24 | $40.5M | $196.9M | ||
| Q1 24 | $39.6M | $220.1M |
自由现金流MODSCI
| Q4 25 | $-17.1M | $87.2M | ||
| Q3 25 | $-30.5M | $150.7M | ||
| Q2 25 | $200.0K | $83.4M | ||
| Q1 25 | $27.1M | $233.0M | ||
| Q4 24 | $44.7M | $151.8M | ||
| Q3 24 | $43.8M | $162.8M | ||
| Q2 24 | $13.7M | $100.8M | ||
| Q1 24 | $-4.3M | $140.3M |
自由现金流率MODSCI
| Q4 25 | -2.1% | 7.8% | ||
| Q3 25 | -4.1% | 14.2% | ||
| Q2 25 | 0.0% | 7.8% | ||
| Q1 25 | 4.2% | 21.7% | ||
| Q4 24 | 7.2% | 13.9% | ||
| Q3 24 | 6.7% | 16.1% | ||
| Q2 24 | 2.1% | 9.7% | ||
| Q1 24 | -0.7% | 13.4% |
资本支出强度MODSCI
| Q4 25 | 5.2% | 11.3% | ||
| Q3 25 | 4.3% | 9.6% | ||
| Q2 25 | 4.0% | 7.8% | ||
| Q1 25 | 4.3% | 7.3% | ||
| Q4 24 | 2.6% | 10.3% | ||
| Q3 24 | 2.1% | 10.0% | ||
| Q2 24 | 4.1% | 9.3% | ||
| Q1 24 | 7.3% | 7.6% |
现金转化率MODSCI
| Q4 25 | — | 1.34× | ||
| Q3 25 | 0.03× | 2.15× | ||
| Q2 25 | 0.54× | 1.35× | ||
| Q1 25 | 1.10× | 2.18× | ||
| Q4 24 | 1.48× | 1.75× | ||
| Q3 24 | 1.24× | 2.24× | ||
| Q2 24 | 0.86× | 1.67× | ||
| Q1 24 | 1.53× | 1.68× |
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
MOD
| Data Centers | $296.9M | 37% |
| Performance Technologies | $266.0M | 33% |
| Hvac Technologies | $107.1M | 13% |
| Air Cooled | $92.4M | 11% |
| Lb White | $25.6M | 3% |
| Climate By Design | $10.2M | 1% |
| Absolutaire | $7.0M | 1% |
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% |
