vs
reAlpha Tech Corp.（AIRE）与Compass, Inc.（COMP）财务数据对比。点击上方公司名可切换其他公司
Compass, Inc.的季度营收约是reAlpha Tech Corp.的1898.5倍（$1.7B vs $895.3K）。Compass, Inc.净利率更高（-2.5% vs -541.6%，领先539.1%）。reAlpha Tech Corp.同比增速更快（70.1% vs 23.1%）。Compass, Inc.自由现金流更多（$42.2M vs $-2.4M）。过去两年reAlpha Tech Corp.的营收复合增速更高（562.1% vs 27.0%）
reAlpha Tech Corp是一家房地产科技企业，依托人工智能技术识别、收购并运营美国境内高收益的短租住宅物业，同时提供技术驱动的物业管理方案，优化住客体验，为个人及机构房产投资者提升资产收益。
Compass, Inc.是美国主营住宅房产经纪业务的企业，其平台旗下有约3.3万名经纪人，大多为独立合同工，运营Compass、21世纪不动产、科威国际不动产、苏富比国际地产、佳士得国际地产等多个知名房产经纪品牌。
AIRE vs COMP — 直观对比
营收规模更大
COMP
是对方的1898.5倍
$895.3K
营收增速更快
AIRE
高出46.9%
23.1%
净利率更高
COMP
高出539.1%
-541.6%
自由现金流更多
COMP
多$44.6M
$-2.4M
两年增速更快
AIRE
近两年复合增速
27.0%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $895.3K | $1.7B |
| 净利润 | $-4.8M | $-42.6M |
| 毛利率 | 62.7% | — |
| 营业利润率 | -507.8% | -2.5% |
| 净利率 | -541.6% | -2.5% |
| 营收同比 | 70.1% | 23.1% |
| 净利润同比 | 76.9% | -5.2% |
| 每股收益（稀释后） | $-0.02 | $-0.07 |
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AIRECOMP
| Q4 25 | $895.3K | $1.7B | ||
| Q3 25 | $1.4M | $1.8B | ||
| Q2 25 | $1.3M | $2.1B | ||
| Q1 25 | $925.6K | $1.4B | ||
| Q4 24 | $526.4K | $1.4B | ||
| Q3 24 | $339.2K | $1.5B | ||
| Q2 24 | $62.4K | $1.7B | ||
| Q1 24 | $20.4K | $1.1B |
净利润AIRECOMP
| Q4 25 | $-4.8M | $-42.6M | ||
| Q3 25 | $-5.8M | $-4.6M | ||
| Q2 25 | $-4.1M | $39.4M | ||
| Q1 25 | $-2.8M | $-50.7M | ||
| Q4 24 | $-21.0M | $-40.5M | ||
| Q3 24 | $-2.1M | $-1.7M | ||
| Q2 24 | $-1.5M | $20.7M | ||
| Q1 24 | $-1.4M | $-132.9M |
毛利率AIRECOMP
| Q4 25 | 62.7% | — | ||
| Q3 25 | 51.9% | — | ||
| Q2 25 | 49.6% | — | ||
| Q1 25 | 56.0% | — | ||
| Q4 24 | 71.1% | — | ||
| Q3 24 | 66.6% | — | ||
| Q2 24 | 70.7% | — | ||
| Q1 24 | 10.7% | — |
营业利润率AIRECOMP
| Q4 25 | -507.8% | -2.5% | ||
| Q3 25 | -342.4% | -0.4% | ||
| Q2 25 | -326.5% | 1.9% | ||
| Q1 25 | -261.7% | -4.0% | ||
| Q4 24 | -524.6% | -2.9% | ||
| Q3 24 | -479.1% | -0.2% | ||
| Q2 24 | -1939.6% | 1.3% | ||
| Q1 24 | -6397.0% | -12.5% |
净利率AIRECOMP
| Q4 25 | -541.6% | -2.5% | ||
| Q3 25 | -400.1% | -0.2% | ||
| Q2 25 | -328.3% | 1.9% | ||
| Q1 25 | -307.9% | -3.7% | ||
| Q4 24 | -3994.4% | -2.9% | ||
| Q3 24 | -618.6% | -0.1% | ||
| Q2 24 | -2370.9% | 1.2% | ||
| Q1 24 | -6946.9% | -12.6% |
每股收益（稀释后）AIRECOMP
| Q4 25 | $-0.02 | $-0.07 | ||
| Q3 25 | $-0.07 | $-0.01 | ||
| Q2 25 | $-0.08 | $0.07 | ||
| Q1 25 | $-0.06 | $-0.09 | ||
| Q4 24 | $-0.47 | $-0.08 | ||
| Q3 24 | $-0.05 | $0.00 | ||
| Q2 24 | $-0.03 | $0.04 | ||
| Q1 24 | $-0.03 | $-0.27 |
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 | $7.8M | $199.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $11.5M | $782.0M |
| 总资产 | $21.7M | $1.5B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资AIRECOMP
| Q4 25 | $7.8M | $199.0M | ||
| Q3 25 | — | $170.3M | ||
| Q2 25 | $587.3K | $177.3M | ||
| Q1 25 | $1.2M | $127.0M | ||
| Q4 24 | $3.1M | $223.8M | ||
| Q3 24 | $7.1M | $211.2M | ||
| Q2 24 | $3.7M | $185.8M | ||
| Q1 24 | $4.8M | $165.9M |
总债务AIRECOMP
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | $152.9K | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $241.1K | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益AIRECOMP
| Q4 25 | $11.5M | $782.0M | ||
| Q3 25 | $10.9M | $773.3M | ||
| Q2 25 | $-1.1M | $719.9M | ||
| Q1 25 | $-972.3K | $635.0M | ||
| Q4 24 | $1.6M | $409.4M | ||
| Q3 24 | $22.5M | $428.0M | ||
| Q2 24 | $22.2M | $398.4M | ||
| Q1 24 | $23.3M | $330.3M |
总资产AIRECOMP
| Q4 25 | $21.7M | $1.5B | ||
| Q3 25 | $19.7M | $1.6B | ||
| Q2 25 | $15.5M | $1.6B | ||
| Q1 25 | $18.5M | $1.5B | ||
| Q4 24 | $12.0M | $1.2B | ||
| Q3 24 | $34.2M | $1.2B | ||
| Q2 24 | $24.6M | $1.2B | ||
| Q1 24 | $25.4M | $1.1B |
负债/权益比AIRECOMP
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.15× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $-2.4M | $45.3M |
| 自由现金流经营现金流 - 资本支出 | $-2.4M | $42.2M |
| 自由现金流率自由现金流/营收 | -270.9% | 2.5% |
| 资本支出强度资本支出/营收 | 1.1% | 0.2% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $-11.3M | $203.3M |
8季度趋势，按日历期对齐
经营现金流AIRECOMP
| Q4 25 | $-2.4M | $45.3M | ||
| Q3 25 | $-4.2M | $75.5M | ||
| Q2 25 | $-2.3M | $72.8M | ||
| Q1 25 | $-2.3M | $23.1M | ||
| Q4 24 | $-2.2M | $30.5M | ||
| Q3 24 | $-1.3M | $37.4M | ||
| Q2 24 | $-1.0M | $45.0M | ||
| Q1 24 | $-1.5M | $8.6M |
自由现金流AIRECOMP
| Q4 25 | $-2.4M | $42.2M | ||
| Q3 25 | $-4.3M | $73.6M | ||
| Q2 25 | $-2.3M | $68.0M | ||
| Q1 25 | $-2.3M | $19.5M | ||
| Q4 24 | — | $26.7M | ||
| Q3 24 | $-1.3M | $32.8M | ||
| Q2 24 | — | $40.4M | ||
| Q1 24 | — | $5.9M |
自由现金流率AIRECOMP
| Q4 25 | -270.9% | 2.5% | ||
| Q3 25 | -294.1% | 4.0% | ||
| Q2 25 | -187.5% | 3.3% | ||
| Q1 25 | -246.4% | 1.4% | ||
| Q4 24 | — | 1.9% | ||
| Q3 24 | -372.2% | 2.2% | ||
| Q2 24 | — | 2.4% | ||
| Q1 24 | — | 0.6% |
资本支出强度AIRECOMP
| Q4 25 | 1.1% | 0.2% | ||
| Q3 25 | 0.4% | 0.1% | ||
| Q2 25 | 1.1% | 0.2% | ||
| Q1 25 | 1.5% | 0.3% | ||
| Q4 24 | — | 0.3% | ||
| Q3 24 | 2.2% | 0.3% | ||
| Q2 24 | — | 0.3% | ||
| Q1 24 | — | 0.3% |
现金转化率AIRECOMP
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 1.85× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 2.17× | ||
| Q1 24 | — | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
