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好事达（ALL）与CoStar Group（CSGP）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CoStar Group的1.0倍（$922.0M vs $899.9M），好事达净利率更高（266.6% vs 5.2%，领先261.4%），CoStar Group同比增速更快（26.9% vs 7.2%），过去两年CoStar Group的营收复合增速更高（17.1% vs -75.8%）
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。
CoStar Group是1987年成立的美国商业地产服务商，总部位于弗吉尼亚州阿灵顿，业务覆盖北美、欧洲地区，为商业地产行业提供信息、分析及营销解决方案，旗下运营CoStar线上数据库、新闻网站及Apartments.com、Homes.com等多个线上平台。
ALL vs CSGP — 直观对比
营收规模更大
ALL
是对方的1.0倍
$899.9M
营收增速更快
CSGP
高出19.6%
7.2%
净利率更高
ALL
高出261.4%
5.2%
两年增速更快
CSGP
近两年复合增速
-75.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $922.0M | $899.9M |
| 净利润 | $2.5B | $46.5M |
| 毛利率 | — | 78.6% |
| 营业利润率 | -1400.3% | 5.5% |
| 净利率 | 266.6% | 5.2% |
| 营收同比 | 7.2% | 26.9% |
| 净利润同比 | — | -22.2% |
| 每股收益（稀释后） | $9.25 | $0.12 |
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ALLCSGP
| Q1 26 | $922.0M | — | ||
| Q4 25 | $17.3B | $899.9M | ||
| Q3 25 | $17.3B | $833.6M | ||
| Q2 25 | $16.6B | $781.3M | ||
| Q1 25 | $16.5B | $732.2M | ||
| Q4 24 | $16.5B | $709.4M | ||
| Q3 24 | $16.6B | $692.6M | ||
| Q2 24 | $15.7B | $677.8M |
净利润ALLCSGP
| Q1 26 | $2.5B | — | ||
| Q4 25 | $3.8B | $46.5M | ||
| Q3 25 | $3.7B | $-30.9M | ||
| Q2 25 | $2.1B | $6.2M | ||
| Q1 25 | $595.0M | $-14.8M | ||
| Q4 24 | $1.9B | $59.8M | ||
| Q3 24 | $1.2B | $53.0M | ||
| Q2 24 | $331.0M | $19.2M |
毛利率ALLCSGP
| Q1 26 | — | — | ||
| Q4 25 | — | 78.6% | ||
| Q3 25 | — | 79.3% | ||
| Q2 25 | — | 78.5% | ||
| Q1 25 | — | 79.1% | ||
| Q4 24 | — | 80.1% | ||
| Q3 24 | — | 79.7% | ||
| Q2 24 | — | 80.0% |
营业利润率ALLCSGP
| Q1 26 | -1400.3% | — | ||
| Q4 25 | — | 5.5% | ||
| Q3 25 | — | -6.1% | ||
| Q2 25 | — | -3.5% | ||
| Q1 25 | — | -5.8% | ||
| Q4 24 | — | 5.6% | ||
| Q3 24 | — | 3.4% | ||
| Q2 24 | — | -2.4% |
净利率ALLCSGP
| Q1 26 | 266.6% | — | ||
| Q4 25 | 22.1% | 5.2% | ||
| Q3 25 | 21.7% | -3.7% | ||
| Q2 25 | 12.7% | 0.8% | ||
| Q1 25 | 3.6% | -2.0% | ||
| Q4 24 | 11.7% | 8.4% | ||
| Q3 24 | 7.2% | 7.7% | ||
| Q2 24 | 2.1% | 2.8% |
每股收益（稀释后）ALLCSGP
| Q1 26 | $9.25 | — | ||
| Q4 25 | $14.24 | $0.12 | ||
| Q3 25 | $13.95 | $-0.07 | ||
| Q2 25 | $7.76 | $0.01 | ||
| Q1 25 | $2.11 | $-0.04 | ||
| Q4 24 | $7.07 | $0.14 | ||
| Q3 24 | $4.33 | $0.13 | ||
| Q2 24 | $1.13 | $0.05 |
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 | — | $1.6B |
| 总债务越低越好 | — | $140.0M |
| 股东权益账面价值 | $31.6B | $8.3B |
| 总资产 | $124.0B | $10.5B |
| 负债/权益比越低杠杆越低 | — | 0.02× |
8季度趋势，按日历期对齐
现金及短期投资ALLCSGP
| Q1 26 | — | — | ||
| Q4 25 | $4.9B | $1.6B | ||
| Q3 25 | $8.7B | $1.9B | ||
| Q2 25 | $9.6B | $3.6B | ||
| Q1 25 | $6.5B | $3.7B | ||
| Q4 24 | $4.5B | $4.7B | ||
| Q3 24 | $7.0B | — | ||
| Q2 24 | $5.3B | — |
总债务ALLCSGP
| Q1 26 | — | — | ||
| Q4 25 | $7.5B | $140.0M | ||
| Q3 25 | $8.1B | $1.0B | ||
| Q2 25 | $8.1B | $1.0B | ||
| Q1 25 | $8.1B | $1.0B | ||
| Q4 24 | $8.1B | $1.0B | ||
| Q3 24 | $8.1B | $1.0B | ||
| Q2 24 | $8.1B | $1.0B |
股东权益ALLCSGP
| Q1 26 | $31.6B | — | ||
| Q4 25 | $30.6B | $8.3B | ||
| Q3 25 | $27.5B | $8.6B | ||
| Q2 25 | $24.0B | $8.6B | ||
| Q1 25 | $22.1B | $8.6B | ||
| Q4 24 | $21.4B | $7.6B | ||
| Q3 24 | $20.9B | $7.5B | ||
| Q2 24 | $18.6B | $7.4B |
总资产ALLCSGP
| Q1 26 | $124.0B | — | ||
| Q4 25 | $119.8B | $10.5B | ||
| Q3 25 | $120.4B | $10.8B | ||
| Q2 25 | $115.9B | $10.5B | ||
| Q1 25 | $115.2B | $10.4B | ||
| Q4 24 | $111.6B | $9.3B | ||
| Q3 24 | $113.7B | $9.1B | ||
| Q2 24 | $108.4B | $9.1B |
负债/权益比ALLCSGP
| Q1 26 | — | — | ||
| Q4 25 | 0.24× | 0.02× | ||
| Q3 25 | 0.29× | 0.12× | ||
| Q2 25 | 0.34× | 0.12× | ||
| Q1 25 | 0.37× | 0.12× | ||
| Q4 24 | 0.38× | 0.13× | ||
| Q3 24 | 0.39× | 0.13× | ||
| Q2 24 | 0.43× | 0.14× |
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 | — | $162.1M |
| 自由现金流经营现金流 - 资本支出 | — | $101.3M |
| 自由现金流率自由现金流/营收 | — | 11.3% |
| 资本支出强度资本支出/营收 | — | 6.8% |
| 现金转化率经营现金流/净利润 | — | 3.49× |
| 过去12个月自由现金流最近4个季度 | — | $123.0M |
8季度趋势，按日历期对齐
经营现金流ALLCSGP
| Q1 26 | — | — | ||
| Q4 25 | $3.0B | $162.1M | ||
| Q3 25 | $3.3B | $68.2M | ||
| Q2 25 | $1.9B | $146.5M | ||
| Q1 25 | $2.0B | $53.2M | ||
| Q4 24 | $1.7B | $94.6M | ||
| Q3 24 | $3.2B | $100.3M | ||
| Q2 24 | $2.4B | $58.1M |
自由现金流ALLCSGP
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | $101.3M | ||
| Q3 25 | $3.2B | $-5.5M | ||
| Q2 25 | $1.9B | $27.7M | ||
| Q1 25 | $1.9B | $-500.0K | ||
| Q4 24 | $1.7B | $25.2M | ||
| Q3 24 | $3.1B | $40.2M | ||
| Q2 24 | $2.3B | $-14.7M |
自由现金流率ALLCSGP
| Q1 26 | — | — | ||
| Q4 25 | 16.7% | 11.3% | ||
| Q3 25 | 18.8% | -0.7% | ||
| Q2 25 | 11.3% | 3.5% | ||
| Q1 25 | 11.4% | -0.1% | ||
| Q4 24 | 10.0% | 3.6% | ||
| Q3 24 | 18.9% | 5.8% | ||
| Q2 24 | 14.7% | -2.2% |
资本支出强度ALLCSGP
| Q1 26 | — | — | ||
| Q4 25 | 0.5% | 6.8% | ||
| Q3 25 | 0.3% | 8.8% | ||
| Q2 25 | 0.0% | 15.2% | ||
| Q1 25 | 0.6% | 7.3% | ||
| Q4 24 | 0.3% | 9.8% | ||
| Q3 24 | 0.4% | 8.7% | ||
| Q2 24 | 0.4% | 10.7% |
现金转化率ALLCSGP
| Q1 26 | — | — | ||
| Q4 25 | 0.78× | 3.49× | ||
| Q3 25 | 0.88× | — | ||
| Q2 25 | 0.89× | 23.63× | ||
| Q1 25 | 3.30× | — | ||
| Q4 24 | 0.88× | 1.58× | ||
| Q3 24 | 2.69× | 1.89× | ||
| Q2 24 | 7.13× | 3.03× |
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
暂无分部数据
CSGP
| Co Star | $503.8M | 56% |
| Other | $283.0M | 31% |
| Loop Net | $94.7M | 11% |
