vs
SERVICE CORP INTERNATIONAL（SCI）与SouthState Bank Corp（SSB）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SouthState Bank Corp的1.7倍（$1.1B vs $661.7M），SouthState Bank Corp净利率更高（34.1% vs 14.3%，领先19.8%），过去两年SouthState Bank Corp的营收复合增速更高（37.4% vs 3.1%）
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。
SouthState Bank总部位于美国佛罗里达州温特黑文，是银行控股公司SouthState Corporation旗下的银行子公司。截至2025年5月26日，该行已在南卡罗来纳、北卡罗来纳、佐治亚、佛罗里达、阿拉巴马、弗吉尼亚、科罗拉多、得克萨斯八州设有371家营业网点，为当地客户提供各类银行金融服务。
SCI vs SSB — 直观对比
营收规模更大
SCI
是对方的1.7倍
$661.7M
净利率更高
SSB
高出19.8%
14.3%
两年增速更快
SSB
近两年复合增速
3.1%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $661.7M |
| 净利润 | $159.4M | $225.8M |
| 毛利率 | 28.0% | — |
| 营业利润率 | 24.8% | 15.1% |
| 净利率 | 14.3% | 34.1% |
| 营收同比 | 1.7% | — |
| 净利润同比 | 5.3% | 153.5% |
| 每股收益（稀释后） | $1.13 | $2.28 |
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SCISSB
| Q1 26 | — | $661.7M | ||
| Q4 25 | $1.1B | $581.1M | ||
| Q3 25 | $1.1B | $599.7M | ||
| Q2 25 | $1.1B | $577.9M | ||
| Q1 25 | $1.1B | $544.5M | ||
| Q4 24 | $1.1B | $369.8M | ||
| Q3 24 | $1.0B | $351.5M | ||
| Q2 24 | $1.0B | $350.3M |
净利润SCISSB
| Q1 26 | — | $225.8M | ||
| Q4 25 | $159.4M | $247.7M | ||
| Q3 25 | $117.5M | $246.6M | ||
| Q2 25 | $122.9M | $215.2M | ||
| Q1 25 | $142.9M | $89.1M | ||
| Q4 24 | $151.4M | $144.2M | ||
| Q3 24 | $117.8M | $143.2M | ||
| Q2 24 | $118.2M | $132.4M |
毛利率SCISSB
| Q1 26 | — | — | ||
| Q4 25 | 28.0% | — | ||
| Q3 25 | 25.1% | — | ||
| Q2 25 | 25.5% | — | ||
| Q1 25 | 27.1% | — | ||
| Q4 24 | 28.0% | — | ||
| Q3 24 | 24.9% | — | ||
| Q2 24 | 24.9% | — |
营业利润率SCISSB
| Q1 26 | — | 15.1% | ||
| Q4 25 | 24.8% | 54.3% | ||
| Q3 25 | 21.4% | 53.6% | ||
| Q2 25 | 21.1% | 48.8% | ||
| Q1 25 | 23.4% | 22.3% | ||
| Q4 24 | 24.0% | 50.7% | ||
| Q3 24 | 20.9% | 53.1% | ||
| Q2 24 | 21.4% | 49.3% |
净利率SCISSB
| Q1 26 | — | 34.1% | ||
| Q4 25 | 14.3% | 42.6% | ||
| Q3 25 | 11.1% | 41.1% | ||
| Q2 25 | 11.5% | 37.2% | ||
| Q1 25 | 13.3% | 16.4% | ||
| Q4 24 | 13.8% | 39.0% | ||
| Q3 24 | 11.6% | 40.7% | ||
| Q2 24 | 11.4% | 37.8% |
每股收益（稀释后）SCISSB
| Q1 26 | — | $2.28 | ||
| Q4 25 | $1.13 | $2.47 | ||
| Q3 25 | $0.83 | $2.42 | ||
| Q2 25 | $0.86 | $2.11 | ||
| Q1 25 | $0.98 | $0.87 | ||
| Q4 24 | $1.02 | $1.88 | ||
| Q3 24 | $0.81 | $1.86 | ||
| Q2 24 | $0.81 | $1.73 |
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 | $243.6M | $2.9B |
| 总债务越低越好 | $5.1B | — |
| 股东权益账面价值 | $1.6B | $9.0B |
| 总资产 | $18.7B | $68.0B |
| 负债/权益比越低杠杆越低 | 3.10× | — |
8季度趋势，按日历期对齐
现金及短期投资SCISSB
| Q1 26 | — | $2.9B | ||
| Q4 25 | $243.6M | — | ||
| Q3 25 | $241.3M | — | ||
| Q2 25 | $255.4M | — | ||
| Q1 25 | $227.2M | — | ||
| Q4 24 | $218.8M | — | ||
| Q3 24 | $185.4M | — | ||
| Q2 24 | $184.4M | — |
总债务SCISSB
| Q1 26 | — | — | ||
| Q4 25 | $5.1B | — | ||
| Q3 25 | $5.0B | — | ||
| Q2 25 | $5.0B | — | ||
| Q1 25 | $4.7B | — | ||
| Q4 24 | $4.8B | — | ||
| Q3 24 | $4.7B | — | ||
| Q2 24 | $4.7B | — |
股东权益SCISSB
| Q1 26 | — | $9.0B | ||
| Q4 25 | $1.6B | $9.1B | ||
| Q3 25 | $1.6B | $9.0B | ||
| Q2 25 | $1.6B | $8.8B | ||
| Q1 25 | $1.7B | $8.6B | ||
| Q4 24 | $1.7B | $5.9B | ||
| Q3 24 | $1.6B | $5.9B | ||
| Q2 24 | $1.5B | $5.7B |
总资产SCISSB
| Q1 26 | — | $68.0B | ||
| Q4 25 | $18.7B | $67.2B | ||
| Q3 25 | $18.4B | $66.0B | ||
| Q2 25 | $18.0B | $65.9B | ||
| Q1 25 | $17.3B | $65.1B | ||
| Q4 24 | $17.4B | $46.4B | ||
| Q3 24 | $17.4B | $46.1B | ||
| Q2 24 | $16.8B | $45.5B |
负债/权益比SCISSB
| Q1 26 | — | — | ||
| Q4 25 | 3.10× | — | ||
| Q3 25 | 3.17× | — | ||
| Q2 25 | 3.19× | — | ||
| Q1 25 | 2.87× | — | ||
| Q4 24 | 2.83× | — | ||
| Q3 24 | 2.92× | — | ||
| Q2 24 | 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 | $87.2M | — |
| 自由现金流率自由现金流/营收 | 7.8% | — |
| 资本支出强度资本支出/营收 | 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SCISSB
| Q1 26 | — | — | ||
| Q4 25 | $212.9M | $232.1M | ||
| Q3 25 | $252.3M | $122.4M | ||
| Q2 25 | $166.4M | $72.6M | ||
| Q1 25 | $311.1M | $-126.3M | ||
| Q4 24 | $264.1M | $354.3M | ||
| Q3 24 | $263.8M | $-246.8M | ||
| Q2 24 | $196.9M | $126.8M |
自由现金流SCISSB
| Q1 26 | — | — | ||
| Q4 25 | $87.2M | $215.5M | ||
| Q3 25 | $150.7M | $101.7M | ||
| Q2 25 | $83.4M | $52.5M | ||
| Q1 25 | $233.0M | $-139.1M | ||
| Q4 24 | $151.8M | $340.9M | ||
| Q3 24 | $162.8M | $-254.2M | ||
| Q2 24 | $100.8M | $117.3M |
自由现金流率SCISSB
| Q1 26 | — | — | ||
| Q4 25 | 7.8% | 37.1% | ||
| Q3 25 | 14.2% | 17.0% | ||
| Q2 25 | 7.8% | 9.1% | ||
| Q1 25 | 21.7% | -25.5% | ||
| Q4 24 | 13.9% | 92.2% | ||
| Q3 24 | 16.1% | -72.3% | ||
| Q2 24 | 9.7% | 33.5% |
资本支出强度SCISSB
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | 2.9% | ||
| Q3 25 | 9.6% | 3.5% | ||
| Q2 25 | 7.8% | 3.5% | ||
| Q1 25 | 7.3% | 2.4% | ||
| Q4 24 | 10.3% | 3.6% | ||
| Q3 24 | 10.0% | 2.1% | ||
| Q2 24 | 9.3% | 2.7% |
现金转化率SCISSB
| Q1 26 | — | — | ||
| Q4 25 | 1.34× | 0.94× | ||
| Q3 25 | 2.15× | 0.50× | ||
| Q2 25 | 1.35× | 0.34× | ||
| Q1 25 | 2.18× | -1.42× | ||
| Q4 24 | 1.75× | 2.46× | ||
| Q3 24 | 2.24× | -1.72× | ||
| Q2 24 | 1.67× | 0.96× |
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
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% |
SSB
| Net Interest Income | $561.6M | 85% |
| Noninterest Income | $100.1M | 15% |
