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安朗杰（ALLE）与CoStar Group（CSGP）财务数据对比。点击上方公司名可切换其他公司
安朗杰的季度营收约是CoStar Group的1.1倍（$1.0B vs $899.9M），安朗杰净利率更高（13.4% vs 5.2%，领先8.2%），CoStar Group同比增速更快（26.9% vs 9.7%），过去两年CoStar Group的营收复合增速更高（17.1% vs 3.5%）
安朗杰是全球知名的安防产品及解决方案供应商，面向全球生产销售机械与电子类安防产品，包括闭门器、出入口控制设备、锁具、电子门禁系统、考勤与人员效能管理系统、门体系统及相关配件，服务商业、公共机构、住宅等多领域终端用户
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。
ALLE vs CSGP — 直观对比
营收规模更大
ALLE
是对方的1.1倍
$899.9M
营收增速更快
CSGP
高出17.1%
9.7%
净利率更高
ALLE
高出8.2%
5.2%
两年增速更快
CSGP
近两年复合增速
3.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.0B | $899.9M |
| 净利润 | $138.1M | $46.5M |
| 毛利率 | 44.0% | 78.6% |
| 营业利润率 | 18.9% | 5.5% |
| 净利率 | 13.4% | 5.2% |
| 营收同比 | 9.7% | 26.9% |
| 净利润同比 | -6.8% | -22.2% |
| 每股收益（稀释后） | — | $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ALLECSGP
| Q1 26 | $1.0B | — | ||
| Q4 25 | $1.0B | $899.9M | ||
| Q3 25 | $1.1B | $833.6M | ||
| Q2 25 | $1.0B | $781.3M | ||
| Q1 25 | $941.9M | $732.2M | ||
| Q4 24 | $945.6M | $709.4M | ||
| Q3 24 | $967.1M | $692.6M | ||
| Q2 24 | $965.6M | $677.8M |
净利润ALLECSGP
| Q1 26 | $138.1M | — | ||
| Q4 25 | $147.5M | $46.5M | ||
| Q3 25 | $188.4M | $-30.9M | ||
| Q2 25 | $159.7M | $6.2M | ||
| Q1 25 | $148.2M | $-14.8M | ||
| Q4 24 | $144.1M | $59.8M | ||
| Q3 24 | $174.2M | $53.0M | ||
| Q2 24 | $155.4M | $19.2M |
毛利率ALLECSGP
| Q1 26 | 44.0% | — | ||
| Q4 25 | 44.5% | 78.6% | ||
| Q3 25 | 45.8% | 79.3% | ||
| Q2 25 | 45.6% | 78.5% | ||
| Q1 25 | 44.9% | 79.1% | ||
| Q4 24 | 44.1% | 80.1% | ||
| Q3 24 | 44.7% | 79.7% | ||
| Q2 24 | 44.4% | 80.0% |
营业利润率ALLECSGP
| Q1 26 | 18.9% | — | ||
| Q4 25 | 20.3% | 5.5% | ||
| Q3 25 | 21.8% | -6.1% | ||
| Q2 25 | 21.5% | -3.5% | ||
| Q1 25 | 20.9% | -5.8% | ||
| Q4 24 | 19.5% | 5.6% | ||
| Q3 24 | 22.2% | 3.4% | ||
| Q2 24 | 21.6% | -2.4% |
净利率ALLECSGP
| Q1 26 | 13.4% | — | ||
| Q4 25 | 14.3% | 5.2% | ||
| Q3 25 | 17.6% | -3.7% | ||
| Q2 25 | 15.6% | 0.8% | ||
| Q1 25 | 15.7% | -2.0% | ||
| Q4 24 | 15.2% | 8.4% | ||
| Q3 24 | 18.0% | 7.7% | ||
| Q2 24 | 16.1% | 2.8% |
每股收益（稀释后）ALLECSGP
| Q1 26 | — | — | ||
| Q4 25 | $1.70 | $0.12 | ||
| Q3 25 | $2.18 | $-0.07 | ||
| Q2 25 | $1.85 | $0.01 | ||
| Q1 25 | $1.71 | $-0.04 | ||
| Q4 24 | $1.65 | $0.14 | ||
| Q3 24 | $1.99 | $0.13 | ||
| Q2 24 | $1.77 | $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 | $308.9M | $1.6B |
| 总债务越低越好 | $2.0B | $140.0M |
| 股东权益账面价值 | $2.1B | $8.3B |
| 总资产 | $5.3B | $10.5B |
| 负债/权益比越低杠杆越低 | 0.97× | 0.02× |
8季度趋势，按日历期对齐
现金及短期投资ALLECSGP
| Q1 26 | $308.9M | — | ||
| Q4 25 | $356.2M | $1.6B | ||
| Q3 25 | $302.7M | $1.9B | ||
| Q2 25 | $656.8M | $3.6B | ||
| Q1 25 | $494.5M | $3.7B | ||
| Q4 24 | $503.8M | $4.7B | ||
| Q3 24 | $878.9M | — | ||
| Q2 24 | $747.5M | — |
总债务ALLECSGP
| Q1 26 | $2.0B | — | ||
| Q4 25 | $2.0B | $140.0M | ||
| Q3 25 | $2.1B | $1.0B | ||
| Q2 25 | $2.1B | $1.0B | ||
| Q1 25 | $2.0B | $1.0B | ||
| Q4 24 | $2.0B | $1.0B | ||
| Q3 24 | $2.4B | $1.0B | ||
| Q2 24 | $2.4B | $1.0B |
股东权益ALLECSGP
| Q1 26 | $2.1B | — | ||
| Q4 25 | $2.1B | $8.3B | ||
| Q3 25 | $1.9B | $8.6B | ||
| Q2 25 | $1.8B | $8.6B | ||
| Q1 25 | $1.6B | $8.6B | ||
| Q4 24 | $1.5B | $7.6B | ||
| Q3 24 | $1.6B | $7.5B | ||
| Q2 24 | $1.4B | $7.4B |
总资产ALLECSGP
| Q1 26 | $5.3B | — | ||
| Q4 25 | $5.2B | $10.5B | ||
| Q3 25 | $5.2B | $10.8B | ||
| Q2 25 | $4.9B | $10.5B | ||
| Q1 25 | $4.6B | $10.4B | ||
| Q4 24 | $4.5B | $9.3B | ||
| Q3 24 | $5.0B | $9.1B | ||
| Q2 24 | $4.8B | $9.1B |
负债/权益比ALLECSGP
| Q1 26 | 0.97× | — | ||
| Q4 25 | 0.96× | 0.02× | ||
| Q3 25 | 1.07× | 0.12× | ||
| Q2 25 | 1.16× | 0.12× | ||
| Q1 25 | 1.24× | 0.12× | ||
| Q4 24 | 1.33× | 0.13× | ||
| Q3 24 | 1.53× | 0.13× | ||
| Q2 24 | 1.69× | 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 | $101.3M | $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 | 2.0% | 6.8% |
| 现金转化率经营现金流/净利润 | 0.73× | 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ALLECSGP
| Q1 26 | $101.3M | — | ||
| Q4 25 | $240.1M | $162.1M | ||
| Q3 25 | $229.5M | $68.2M | ||
| Q2 25 | $209.7M | $146.5M | ||
| Q1 25 | $104.5M | $53.2M | ||
| Q4 24 | $219.0M | $94.6M | ||
| Q3 24 | $231.9M | $100.3M | ||
| Q2 24 | $173.0M | $58.1M |
自由现金流ALLECSGP
| Q1 26 | — | — | ||
| Q4 25 | $200.5M | $101.3M | ||
| Q3 25 | $209.8M | $-5.5M | ||
| Q2 25 | $192.0M | $27.7M | ||
| Q1 25 | $83.4M | $-500.0K | ||
| Q4 24 | $194.9M | $25.2M | ||
| Q3 24 | $212.0M | $40.2M | ||
| Q2 24 | $152.1M | $-14.7M |
自由现金流率ALLECSGP
| Q1 26 | — | — | ||
| Q4 25 | 19.4% | 11.3% | ||
| Q3 25 | 19.6% | -0.7% | ||
| Q2 25 | 18.8% | 3.5% | ||
| Q1 25 | 8.9% | -0.1% | ||
| Q4 24 | 20.6% | 3.6% | ||
| Q3 24 | 21.9% | 5.8% | ||
| Q2 24 | 15.8% | -2.2% |
资本支出强度ALLECSGP
| Q1 26 | 2.0% | — | ||
| Q4 25 | 3.8% | 6.8% | ||
| Q3 25 | 1.8% | 8.8% | ||
| Q2 25 | 1.7% | 15.2% | ||
| Q1 25 | 2.2% | 7.3% | ||
| Q4 24 | 2.5% | 9.8% | ||
| Q3 24 | 2.1% | 8.7% | ||
| Q2 24 | 2.2% | 10.7% |
现金转化率ALLECSGP
| Q1 26 | 0.73× | — | ||
| Q4 25 | 1.63× | 3.49× | ||
| Q3 25 | 1.22× | — | ||
| Q2 25 | 1.31× | 23.63× | ||
| Q1 25 | 0.71× | — | ||
| Q4 24 | 1.52× | 1.58× | ||
| Q3 24 | 1.33× | 1.89× | ||
| Q2 24 | 1.11× | 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
ALLE
| Allegion Americas | $809.9M | 78% |
| Allegion International | $223.7M | 22% |
CSGP
| Co Star | $503.8M | 56% |
| Other | $283.0M | 31% |
| Loop Net | $94.7M | 11% |
