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SERVICE CORP INTERNATIONAL（SCI）与森萨塔科技（ST）财务数据对比。点击上方公司名可切换其他公司
SERVICE CORP INTERNATIONAL的季度营收约是森萨塔科技的1.2倍（$1.1B vs $934.8M），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 9.3%，领先5.0%），森萨塔科技同比增速更快（2.6% vs 1.7%），森萨塔科技自由现金流更多（$104.6M vs $87.2M），过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% vs -5.0%）
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。
森萨塔科技控股有限公司是全球领先的工业科技企业，主营传感器、电气保护及控制解决方案的研发、生产与销售，产品覆盖汽车、工业、航空航天、暖通空调、电信等多个下游领域，服务全球制造类企业客户。
SCI vs ST — 直观对比
营收规模更大
SCI
是对方的1.2倍
$934.8M
营收增速更快
ST
高出0.9%
1.7%
净利率更高
SCI
高出5.0%
9.3%
自由现金流更多
ST
多$17.4M
$87.2M
两年增速更快
SCI
近两年复合增速
-5.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $934.8M |
| 净利润 | $159.4M | $87.1M |
| 毛利率 | 28.0% | 30.6% |
| 营业利润率 | 24.8% | 15.1% |
| 净利率 | 14.3% | 9.3% |
| 营收同比 | 1.7% | 2.6% |
| 净利润同比 | 5.3% | 24.6% |
| 每股收益（稀释后） | $1.13 | $0.59 |
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SCIST
| Q1 26 | — | $934.8M | ||
| Q4 25 | $1.1B | $917.9M | ||
| Q3 25 | $1.1B | $932.0M | ||
| Q2 25 | $1.1B | $943.4M | ||
| Q1 25 | $1.1B | $911.3M | ||
| Q4 24 | $1.1B | $907.7M | ||
| Q3 24 | $1.0B | $982.8M | ||
| Q2 24 | $1.0B | $1.0B |
净利润SCIST
| Q1 26 | — | $87.1M | ||
| Q4 25 | $159.4M | $63.2M | ||
| Q3 25 | $117.5M | $-162.5M | ||
| Q2 25 | $122.9M | $60.7M | ||
| Q1 25 | $142.9M | $69.9M | ||
| Q4 24 | $151.4M | $5.8M | ||
| Q3 24 | $117.8M | $-25.0M | ||
| Q2 24 | $118.2M | $71.7M |
毛利率SCIST
| Q1 26 | — | 30.6% | ||
| Q4 25 | 28.0% | 29.0% | ||
| Q3 25 | 25.1% | 27.8% | ||
| Q2 25 | 25.5% | 30.3% | ||
| Q1 25 | 27.1% | 29.9% | ||
| Q4 24 | 28.0% | 27.1% | ||
| Q3 24 | 24.9% | 28.6% | ||
| Q2 24 | 24.9% | 30.0% |
营业利润率SCIST
| Q1 26 | — | 15.1% | ||
| Q4 25 | 24.8% | 10.9% | ||
| Q3 25 | 21.4% | -13.2% | ||
| Q2 25 | 21.1% | 14.6% | ||
| Q1 25 | 23.4% | 13.4% | ||
| Q4 24 | 24.0% | 8.1% | ||
| Q3 24 | 20.9% | -20.3% | ||
| Q2 24 | 21.4% | 12.5% |
净利率SCIST
| Q1 26 | — | 9.3% | ||
| Q4 25 | 14.3% | 6.9% | ||
| Q3 25 | 11.1% | -17.4% | ||
| Q2 25 | 11.5% | 6.4% | ||
| Q1 25 | 13.3% | 7.7% | ||
| Q4 24 | 13.8% | 0.6% | ||
| Q3 24 | 11.6% | -2.5% | ||
| Q2 24 | 11.4% | 6.9% |
每股收益（稀释后）SCIST
| Q1 26 | — | $0.59 | ||
| Q4 25 | $1.13 | $0.45 | ||
| Q3 25 | $0.83 | $-1.12 | ||
| Q2 25 | $0.86 | $0.41 | ||
| Q1 25 | $0.98 | $0.47 | ||
| Q4 24 | $1.02 | $0.05 | ||
| Q3 24 | $0.81 | $-0.17 | ||
| Q2 24 | $0.81 | $0.47 |
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 | $635.1M |
| 总债务越低越好 | $5.1B | — |
| 股东权益账面价值 | $1.6B | $2.9B |
| 总资产 | $18.7B | $6.8B |
| 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SCIST
| Q1 26 | — | $635.1M | ||
| Q4 25 | $243.6M | $573.0M | ||
| Q3 25 | $241.3M | $791.3M | ||
| Q2 25 | $255.4M | $661.8M | ||
| Q1 25 | $227.2M | $588.1M | ||
| Q4 24 | $218.8M | $593.7M | ||
| Q3 24 | $185.4M | $506.2M | ||
| Q2 24 | $184.4M | $1.0B |
总债务SCIST
| Q1 26 | — | — | ||
| Q4 25 | $5.1B | $2.8B | ||
| Q3 25 | $5.0B | — | ||
| Q2 25 | $5.0B | — | ||
| Q1 25 | $4.7B | — | ||
| Q4 24 | $4.8B | $3.2B | ||
| Q3 24 | $4.7B | — | ||
| Q2 24 | $4.7B | — |
股东权益SCIST
| Q1 26 | — | $2.9B | ||
| Q4 25 | $1.6B | $2.8B | ||
| Q3 25 | $1.6B | $2.7B | ||
| Q2 25 | $1.6B | $2.9B | ||
| Q1 25 | $1.7B | $2.8B | ||
| Q4 24 | $1.7B | $2.9B | ||
| Q3 24 | $1.6B | $3.0B | ||
| Q2 24 | $1.5B | $3.0B |
总资产SCIST
| Q1 26 | — | $6.8B | ||
| Q4 25 | $18.7B | $6.8B | ||
| Q3 25 | $18.4B | $7.1B | ||
| Q2 25 | $18.0B | $7.3B | ||
| Q1 25 | $17.3B | $7.2B | ||
| Q4 24 | $17.4B | $7.1B | ||
| Q3 24 | $17.4B | $7.3B | ||
| Q2 24 | $16.8B | $8.2B |
负债/权益比SCIST
| Q1 26 | — | — | ||
| Q4 25 | 3.10× | 1.02× | ||
| Q3 25 | 3.17× | — | ||
| Q2 25 | 3.19× | — | ||
| Q1 25 | 2.87× | — | ||
| Q4 24 | 2.83× | 1.11× | ||
| 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 | $122.5M |
| 自由现金流经营现金流 - 资本支出 | $87.2M | $104.6M |
| 自由现金流率自由现金流/营收 | 7.8% | 11.2% |
| 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× | 1.41× |
| 过去12个月自由现金流最近4个季度 | $554.2M | $508.3M |
8季度趋势，按日历期对齐
经营现金流SCIST
| Q1 26 | — | $122.5M | ||
| Q4 25 | $212.9M | $201.5M | ||
| Q3 25 | $252.3M | $159.9M | ||
| Q2 25 | $166.4M | $140.9M | ||
| Q1 25 | $311.1M | $119.2M | ||
| Q4 24 | $264.1M | $170.7M | ||
| Q3 24 | $263.8M | $130.9M | ||
| Q2 24 | $196.9M | $143.5M |
自由现金流SCIST
| Q1 26 | — | $104.6M | ||
| Q4 25 | $87.2M | $151.9M | ||
| Q3 25 | $150.7M | $136.2M | ||
| Q2 25 | $83.4M | $115.5M | ||
| Q1 25 | $233.0M | $86.6M | ||
| Q4 24 | $151.8M | $138.9M | ||
| Q3 24 | $162.8M | $91.3M | ||
| Q2 24 | $100.8M | $98.4M |
自由现金流率SCIST
| Q1 26 | — | 11.2% | ||
| Q4 25 | 7.8% | 16.6% | ||
| Q3 25 | 14.2% | 14.6% | ||
| Q2 25 | 7.8% | 12.2% | ||
| Q1 25 | 21.7% | 9.5% | ||
| Q4 24 | 13.9% | 15.3% | ||
| Q3 24 | 16.1% | 9.3% | ||
| Q2 24 | 9.7% | 9.5% |
资本支出强度SCIST
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | 5.4% | ||
| Q3 25 | 9.6% | 2.5% | ||
| Q2 25 | 7.8% | 2.7% | ||
| Q1 25 | 7.3% | 3.6% | ||
| Q4 24 | 10.3% | 3.5% | ||
| Q3 24 | 10.0% | 4.0% | ||
| Q2 24 | 9.3% | 4.4% |
现金转化率SCIST
| Q1 26 | — | 1.41× | ||
| Q4 25 | 1.34× | 3.19× | ||
| Q3 25 | 2.15× | — | ||
| Q2 25 | 1.35× | 2.32× | ||
| Q1 25 | 2.18× | 1.70× | ||
| Q4 24 | 1.75× | 29.50× | ||
| Q3 24 | 2.24× | — | ||
| Q2 24 | 1.67× | 2.00× |
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% |
ST
暂无分部数据
