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AFFILIATED MANAGERS GROUP, INC.（AMG）与CoStar Group（CSGP）财务数据对比。点击上方公司名可切换其他公司
CoStar Group的季度营收约是AFFILIATED MANAGERS GROUP, INC.的1.6倍（$899.9M vs $556.6M），AFFILIATED MANAGERS GROUP, INC.净利率更高（62.4% vs 5.2%，领先57.3%），CoStar Group同比增速更快（26.9% vs 6.2%），AFFILIATED MANAGERS GROUP, INC.自由现金流更多（$254.5M vs $101.3M），过去两年CoStar Group的营收复合增速更高（17.1% vs 5.5%）
Affiliated Managers Group（简称AMG）是一家成立于1993年的美国金融服务企业，总部位于佛罗里达州西棕榈滩。公司股票在纽约证券交易所挂牌交易，代码为AMG，同时是标普400美国中型企业指数的成份股。
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。
AMG vs CSGP — 直观对比
营收规模更大
CSGP
是对方的1.6倍
$556.6M
营收增速更快
CSGP
高出20.7%
6.2%
净利率更高
AMG
高出57.3%
5.2%
自由现金流更多
AMG
多$153.2M
$101.3M
两年增速更快
CSGP
近两年复合增速
5.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $556.6M | $899.9M |
| 净利润 | $347.5M | $46.5M |
| 毛利率 | — | 78.6% |
| 营业利润率 | 94.4% | 5.5% |
| 净利率 | 62.4% | 5.2% |
| 营收同比 | 6.2% | 26.9% |
| 净利润同比 | 114.2% | -22.2% |
| 每股收益（稀释后） | $10.87 | $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AMGCSGP
| Q4 25 | $556.6M | $899.9M | ||
| Q3 25 | $528.0M | $833.6M | ||
| Q2 25 | $493.2M | $781.3M | ||
| Q1 25 | $496.6M | $732.2M | ||
| Q4 24 | $524.3M | $709.4M | ||
| Q3 24 | $516.4M | $692.6M | ||
| Q2 24 | $500.3M | $677.8M | ||
| Q1 24 | $499.9M | $656.4M |
净利润AMGCSGP
| Q4 25 | $347.5M | $46.5M | ||
| Q3 25 | $212.4M | $-30.9M | ||
| Q2 25 | $84.3M | $6.2M | ||
| Q1 25 | $72.4M | $-14.8M | ||
| Q4 24 | $162.2M | $59.8M | ||
| Q3 24 | $123.6M | $53.0M | ||
| Q2 24 | $76.0M | $19.2M | ||
| Q1 24 | $149.8M | $6.7M |
毛利率AMGCSGP
| 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% | ||
| Q1 24 | — | 78.5% |
营业利润率AMGCSGP
| Q4 25 | 94.4% | 5.5% | ||
| Q3 25 | 68.7% | -6.1% | ||
| Q2 25 | 34.8% | -3.5% | ||
| Q1 25 | 25.5% | -5.8% | ||
| Q4 24 | 52.2% | 5.6% | ||
| Q3 24 | 42.0% | 3.4% | ||
| Q2 24 | 35.6% | -2.4% | ||
| Q1 24 | 50.8% | -6.5% |
净利率AMGCSGP
| Q4 25 | 62.4% | 5.2% | ||
| Q3 25 | 40.2% | -3.7% | ||
| Q2 25 | 17.1% | 0.8% | ||
| Q1 25 | 14.6% | -2.0% | ||
| Q4 24 | 30.9% | 8.4% | ||
| Q3 24 | 23.9% | 7.7% | ||
| Q2 24 | 15.2% | 2.8% | ||
| Q1 24 | 30.0% | 1.0% |
每股收益（稀释后）AMGCSGP
| Q4 25 | $10.87 | $0.12 | ||
| Q3 25 | $6.87 | $-0.07 | ||
| Q2 25 | $2.80 | $0.01 | ||
| Q1 25 | $2.20 | $-0.04 | ||
| Q4 24 | $4.95 | $0.14 | ||
| Q3 24 | $3.78 | $0.13 | ||
| Q2 24 | $2.26 | $0.05 | ||
| Q1 24 | $4.14 | $0.02 |
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 | $586.0M | $1.6B |
| 总债务越低越好 | $2.7B | $140.0M |
| 股东权益账面价值 | $3.2B | $8.3B |
| 总资产 | $9.2B | $10.5B |
| 负债/权益比越低杠杆越低 | 0.83× | 0.02× |
8季度趋势，按日历期对齐
现金及短期投资AMGCSGP
| Q4 25 | $586.0M | $1.6B | ||
| Q3 25 | $476.1M | $1.9B | ||
| Q2 25 | $361.0M | $3.6B | ||
| Q1 25 | $816.5M | $3.7B | ||
| Q4 24 | $950.0M | $4.7B | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $865.5M | — | ||
| Q1 24 | $793.4M | — |
总债务AMGCSGP
| Q4 25 | $2.7B | $140.0M | ||
| Q3 25 | $2.4B | $1.0B | ||
| Q2 25 | $2.6B | $1.0B | ||
| Q1 25 | $2.6B | $1.0B | ||
| Q4 24 | $2.6B | $1.0B | ||
| Q3 24 | $2.6B | $1.0B | ||
| Q2 24 | $2.5B | $1.0B | ||
| Q1 24 | $2.5B | $1.0B |
股东权益AMGCSGP
| Q4 25 | $3.2B | $8.3B | ||
| Q3 25 | $3.3B | $8.6B | ||
| Q2 25 | $3.2B | $8.6B | ||
| Q1 25 | $3.2B | $8.6B | ||
| Q4 24 | $3.3B | $7.6B | ||
| Q3 24 | $3.3B | $7.5B | ||
| Q2 24 | $3.3B | $7.4B | ||
| Q1 24 | $3.6B | $7.3B |
总资产AMGCSGP
| Q4 25 | $9.2B | $10.5B | ||
| Q3 25 | $8.9B | $10.8B | ||
| Q2 25 | $8.8B | $10.5B | ||
| Q1 25 | $8.7B | $10.4B | ||
| Q4 24 | $8.8B | $9.3B | ||
| Q3 24 | $8.9B | $9.1B | ||
| Q2 24 | $8.8B | $9.1B | ||
| Q1 24 | $9.0B | $9.0B |
负债/权益比AMGCSGP
| Q4 25 | 0.83× | 0.02× | ||
| Q3 25 | 0.71× | 0.12× | ||
| Q2 25 | 0.81× | 0.12× | ||
| Q1 25 | 0.82× | 0.12× | ||
| Q4 24 | 0.78× | 0.13× | ||
| Q3 24 | 0.79× | 0.13× | ||
| Q2 24 | 0.76× | 0.14× | ||
| Q1 24 | 0.70× | 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 | $256.4M | $162.1M |
| 自由现金流经营现金流 - 资本支出 | $254.5M | $101.3M |
| 自由现金流率自由现金流/营收 | 45.7% | 11.3% |
| 资本支出强度资本支出/营收 | 0.3% | 6.8% |
| 现金转化率经营现金流/净利润 | 0.74× | 3.49× |
| 过去12个月自由现金流最近4个季度 | $967.1M | $123.0M |
8季度趋势，按日历期对齐
经营现金流AMGCSGP
| Q4 25 | $256.4M | $162.1M | ||
| Q3 25 | $277.1M | $68.2M | ||
| Q2 25 | $230.8M | $146.5M | ||
| Q1 25 | $208.9M | $53.2M | ||
| Q4 24 | $212.5M | $94.6M | ||
| Q3 24 | $265.2M | $100.3M | ||
| Q2 24 | $245.2M | $58.1M | ||
| Q1 24 | $209.2M | $139.6M |
自由现金流AMGCSGP
| Q4 25 | $254.5M | $101.3M | ||
| Q3 25 | $275.9M | $-5.5M | ||
| Q2 25 | $229.4M | $27.7M | ||
| Q1 25 | $207.3M | $-500.0K | ||
| Q4 24 | $211.4M | $25.2M | ||
| Q3 24 | $264.5M | $40.2M | ||
| Q2 24 | $244.6M | $-14.7M | ||
| Q1 24 | $208.2M | $-237.1M |
自由现金流率AMGCSGP
| Q4 25 | 45.7% | 11.3% | ||
| Q3 25 | 52.3% | -0.7% | ||
| Q2 25 | 46.5% | 3.5% | ||
| Q1 25 | 41.7% | -0.1% | ||
| Q4 24 | 40.3% | 3.6% | ||
| Q3 24 | 51.2% | 5.8% | ||
| Q2 24 | 48.9% | -2.2% | ||
| Q1 24 | 41.6% | -36.1% |
资本支出强度AMGCSGP
| Q4 25 | 0.3% | 6.8% | ||
| Q3 25 | 0.2% | 8.8% | ||
| Q2 25 | 0.3% | 15.2% | ||
| Q1 25 | 0.3% | 7.3% | ||
| Q4 24 | 0.2% | 9.8% | ||
| Q3 24 | 0.1% | 8.7% | ||
| Q2 24 | 0.1% | 10.7% | ||
| Q1 24 | 0.2% | 57.4% |
现金转化率AMGCSGP
| Q4 25 | 0.74× | 3.49× | ||
| Q3 25 | 1.30× | — | ||
| Q2 25 | 2.74× | 23.63× | ||
| Q1 25 | 2.89× | — | ||
| Q4 24 | 1.31× | 1.58× | ||
| Q3 24 | 2.15× | 1.89× | ||
| Q2 24 | 3.23× | 3.03× | ||
| Q1 24 | 1.40× | 20.84× |
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
AMG
暂无分部数据
CSGP
| Co Star | $503.8M | 56% |
| Other | $283.0M | 31% |
| Loop Net | $94.7M | 11% |
