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好事达（ALL）与Compass, Inc.（COMP）财务数据对比。点击上方公司名可切换其他公司
好事达的季度营收约是Compass, Inc.的10.0倍（$16.9B vs $1.7B），好事达净利率更高（14.5% vs -2.5%，领先17.0%），Compass, Inc.同比增速更快（23.1% vs 3.0%），过去两年Compass, Inc.的营收复合增速更高（27.0% vs 3.8%）
好事达集团是面向美国、加拿大市场的综合性保险服务商，提供财产险、意外险及其他保险产品。旗下设好事达保险、保障服务、健康福利、到期财产责任险四大板块，主营私人乘用车险、房屋保险，亦覆盖摩托车、房车、越野车等特种车险及各类个人保险产品。
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。
ALL vs COMP — 直观对比
营收规模更大
ALL
是对方的10.0倍
$1.7B
营收增速更快
COMP
高出20.2%
3.0%
净利率更高
ALL
高出17.0%
-2.5%
两年增速更快
COMP
近两年复合增速
3.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $16.9B | $1.7B |
| 净利润 | $2.5B | $-42.6M |
| 毛利率 | — | — |
| 营业利润率 | 18.3% | -2.5% |
| 净利率 | 14.5% | -2.5% |
| 营收同比 | 3.0% | 23.1% |
| 净利润同比 | 312.4% | -5.2% |
| 每股收益（稀释后） | $9.25 | $-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ALLCOMP
| Q1 26 | $16.9B | — | ||
| Q4 25 | $17.3B | $1.7B | ||
| Q3 25 | $17.3B | $1.8B | ||
| Q2 25 | $16.6B | $2.1B | ||
| Q1 25 | $16.5B | $1.4B | ||
| Q4 24 | $16.5B | $1.4B | ||
| Q3 24 | $16.6B | $1.5B | ||
| Q2 24 | $15.7B | $1.7B |
净利润ALLCOMP
| Q1 26 | $2.5B | — | ||
| Q4 25 | $3.8B | $-42.6M | ||
| Q3 25 | $3.7B | $-4.6M | ||
| Q2 25 | $2.1B | $39.4M | ||
| Q1 25 | $595.0M | $-50.7M | ||
| Q4 24 | $1.9B | $-40.5M | ||
| Q3 24 | $1.2B | $-1.7M | ||
| Q2 24 | $331.0M | $20.7M |
营业利润率ALLCOMP
| Q1 26 | 18.3% | — | ||
| Q4 25 | — | -2.5% | ||
| Q3 25 | — | -0.4% | ||
| Q2 25 | — | 1.9% | ||
| Q1 25 | — | -4.0% | ||
| Q4 24 | — | -2.9% | ||
| Q3 24 | — | -0.2% | ||
| Q2 24 | — | 1.3% |
净利率ALLCOMP
| Q1 26 | 14.5% | — | ||
| Q4 25 | 22.1% | -2.5% | ||
| Q3 25 | 21.7% | -0.2% | ||
| Q2 25 | 12.7% | 1.9% | ||
| Q1 25 | 3.6% | -3.7% | ||
| Q4 24 | 11.7% | -2.9% | ||
| Q3 24 | 7.2% | -0.1% | ||
| Q2 24 | 2.1% | 1.2% |
每股收益（稀释后）ALLCOMP
| Q1 26 | $9.25 | — | ||
| Q4 25 | $14.24 | $-0.07 | ||
| Q3 25 | $13.95 | $-0.01 | ||
| Q2 25 | $7.76 | $0.07 | ||
| Q1 25 | $2.11 | $-0.09 | ||
| Q4 24 | $7.07 | $-0.08 | ||
| Q3 24 | $4.33 | $0.00 | ||
| Q2 24 | $1.13 | $0.04 |
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 | — | $199.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $31.6B | $782.0M |
| 总资产 | $124.0B | $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ALLCOMP
| Q1 26 | — | — | ||
| Q4 25 | $4.9B | $199.0M | ||
| Q3 25 | $8.7B | $170.3M | ||
| Q2 25 | $9.6B | $177.3M | ||
| Q1 25 | $6.5B | $127.0M | ||
| Q4 24 | $4.5B | $223.8M | ||
| Q3 24 | $7.0B | $211.2M | ||
| Q2 24 | $5.3B | $185.8M |
总债务ALLCOMP
| Q1 26 | — | — | ||
| Q4 25 | $7.5B | — | ||
| Q3 25 | $8.1B | — | ||
| Q2 25 | $8.1B | — | ||
| Q1 25 | $8.1B | — | ||
| Q4 24 | $8.1B | — | ||
| Q3 24 | $8.1B | — | ||
| Q2 24 | $8.1B | — |
股东权益ALLCOMP
| Q1 26 | $31.6B | — | ||
| Q4 25 | $30.6B | $782.0M | ||
| Q3 25 | $27.5B | $773.3M | ||
| Q2 25 | $24.0B | $719.9M | ||
| Q1 25 | $22.1B | $635.0M | ||
| Q4 24 | $21.4B | $409.4M | ||
| Q3 24 | $20.9B | $428.0M | ||
| Q2 24 | $18.6B | $398.4M |
总资产ALLCOMP
| Q1 26 | $124.0B | — | ||
| Q4 25 | $119.8B | $1.5B | ||
| Q3 25 | $120.4B | $1.6B | ||
| Q2 25 | $115.9B | $1.6B | ||
| Q1 25 | $115.2B | $1.5B | ||
| Q4 24 | $111.6B | $1.2B | ||
| Q3 24 | $113.7B | $1.2B | ||
| Q2 24 | $108.4B | $1.2B |
负债/权益比ALLCOMP
| Q1 26 | — | — | ||
| Q4 25 | 0.24× | — | ||
| Q3 25 | 0.29× | — | ||
| Q2 25 | 0.34× | — | ||
| Q1 25 | 0.37× | — | ||
| Q4 24 | 0.38× | — | ||
| Q3 24 | 0.39× | — | ||
| Q2 24 | 0.43× | — |
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 | — | $45.3M |
| 自由现金流经营现金流 - 资本支出 | — | $42.2M |
| 自由现金流率自由现金流/营收 | — | 2.5% |
| 资本支出强度资本支出/营收 | — | 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 | — | $203.3M |
8季度趋势，按日历期对齐
经营现金流ALLCOMP
| Q1 26 | — | — | ||
| Q4 25 | $3.0B | $45.3M | ||
| Q3 25 | $3.3B | $75.5M | ||
| Q2 25 | $1.9B | $72.8M | ||
| Q1 25 | $2.0B | $23.1M | ||
| Q4 24 | $1.7B | $30.5M | ||
| Q3 24 | $3.2B | $37.4M | ||
| Q2 24 | $2.4B | $45.0M |
自由现金流ALLCOMP
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | $42.2M | ||
| Q3 25 | $3.2B | $73.6M | ||
| Q2 25 | $1.9B | $68.0M | ||
| Q1 25 | $1.9B | $19.5M | ||
| Q4 24 | $1.7B | $26.7M | ||
| Q3 24 | $3.1B | $32.8M | ||
| Q2 24 | $2.3B | $40.4M |
自由现金流率ALLCOMP
| Q1 26 | — | — | ||
| Q4 25 | 16.7% | 2.5% | ||
| Q3 25 | 18.8% | 4.0% | ||
| Q2 25 | 11.3% | 3.3% | ||
| Q1 25 | 11.4% | 1.4% | ||
| Q4 24 | 10.0% | 1.9% | ||
| Q3 24 | 18.9% | 2.2% | ||
| Q2 24 | 14.7% | 2.4% |
资本支出强度ALLCOMP
| Q1 26 | — | — | ||
| Q4 25 | 0.5% | 0.2% | ||
| Q3 25 | 0.3% | 0.1% | ||
| Q2 25 | 0.0% | 0.2% | ||
| Q1 25 | 0.6% | 0.3% | ||
| Q4 24 | 0.3% | 0.3% | ||
| Q3 24 | 0.4% | 0.3% | ||
| Q2 24 | 0.4% | 0.3% |
现金转化率ALLCOMP
| Q1 26 | — | — | ||
| Q4 25 | 0.78× | — | ||
| Q3 25 | 0.88× | — | ||
| Q2 25 | 0.89× | 1.85× | ||
| Q1 25 | 3.30× | — | ||
| Q4 24 | 0.88× | — | ||
| Q3 24 | 2.69× | — | ||
| Q2 24 | 7.13× | 2.17× |
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
ALL
| Property and casualty insurance premiums | $15.6B | 92% |
| Other revenue | $719.0M | 4% |
| Other | $533.0M | 3% |
| Accident and health insurance premiums and contract charges | $136.0M | 1% |
COMP
暂无分部数据
