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Amplitude, Inc.（AMPL）与CENTERSPACE（CSR）财务数据对比。点击上方公司名可切换其他公司
Amplitude, Inc.的季度营收约是CENTERSPACE的1.4倍（$91.4M vs $66.6M），Amplitude, Inc.净利率更高（-19.3% vs -27.7%，领先8.4%），Amplitude, Inc.同比增速更快（17.0% vs 0.3%），CENTERSPACE自由现金流更多（$64.3M vs $12.7M），过去两年Amplitude, Inc.的营收复合增速更高（12.2% vs 1.6%）
Amplitude是一家美国企业，专注于研发数字分析软件，能够帮助企业梳理用户行为数据、优化产品决策与数字化运营体验。该公司于2021年9月28日在纳斯达克交易所挂牌上市，股票代码为AMPL。
Centerspace是一家专注于多户住宅物业持有、运营与开发的房地产投资企业，核心业务覆盖美国中西部及落基山西部区域，面向不同租户群体提供经济型及高端住宅选择，重视租户体验与资产长期价值增长。
AMPL vs CSR — 直观对比
营收规模更大
AMPL
是对方的1.4倍
$66.6M
营收增速更快
AMPL
高出16.7%
0.3%
净利率更高
AMPL
高出8.4%
-27.7%
自由现金流更多
CSR
多$51.6M
$12.7M
两年增速更快
AMPL
近两年复合增速
1.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $91.4M | $66.6M |
| 净利润 | $-17.7M | $-18.4M |
| 毛利率 | 74.6% | 96.5% |
| 营业利润率 | -18.3% | -15.9% |
| 净利率 | -19.3% | -27.7% |
| 营收同比 | 17.0% | 0.3% |
| 净利润同比 | 45.8% | -262.9% |
| 每股收益（稀释后） | $-0.13 | $-1.08 |
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AMPLCSR
| Q4 25 | $91.4M | $66.6M | ||
| Q3 25 | $88.6M | $71.4M | ||
| Q2 25 | $83.3M | $68.5M | ||
| Q1 25 | $80.0M | $67.1M | ||
| Q4 24 | $78.1M | $66.4M | ||
| Q3 24 | $75.2M | $65.0M | ||
| Q2 24 | $73.3M | $65.0M | ||
| Q1 24 | $72.6M | $64.5M |
净利润AMPLCSR
| Q4 25 | $-17.7M | $-18.4M | ||
| Q3 25 | $-24.0M | $53.8M | ||
| Q2 25 | $-24.7M | $-14.5M | ||
| Q1 25 | $-22.2M | $-3.7M | ||
| Q4 24 | $-32.6M | $-5.1M | ||
| Q3 24 | $-16.9M | $-1.0M | ||
| Q2 24 | $-23.4M | $-1.3M | ||
| Q1 24 | $-21.5M | $-3.9M |
毛利率AMPLCSR
| Q4 25 | 74.6% | 96.5% | ||
| Q3 25 | 73.9% | 96.5% | ||
| Q2 25 | 72.6% | 96.5% | ||
| Q1 25 | 74.7% | 96.4% | ||
| Q4 24 | 74.7% | 96.5% | ||
| Q3 24 | 75.1% | 96.6% | ||
| Q2 24 | 73.4% | 96.6% | ||
| Q1 24 | 74.0% | 96.4% |
营业利润率AMPLCSR
| Q4 25 | -18.3% | -15.9% | ||
| Q3 25 | -26.0% | — | ||
| Q2 25 | -29.0% | -9.9% | ||
| Q1 25 | -26.8% | 7.1% | ||
| Q4 24 | -41.2% | 4.3% | ||
| Q3 24 | -21.4% | 9.8% | ||
| Q2 24 | -31.7% | 11.1% | ||
| Q1 24 | -29.0% | 6.3% |
净利率AMPLCSR
| Q4 25 | -19.3% | -27.7% | ||
| Q3 25 | -27.1% | 75.3% | ||
| Q2 25 | -29.6% | -21.2% | ||
| Q1 25 | -27.8% | -5.6% | ||
| Q4 24 | -41.7% | -7.6% | ||
| Q3 24 | -22.4% | -1.6% | ||
| Q2 24 | -31.9% | -2.0% | ||
| Q1 24 | -29.5% | -6.1% |
每股收益（稀释后）AMPLCSR
| Q4 25 | $-0.13 | $-1.08 | ||
| Q3 25 | $-0.18 | $3.19 | ||
| Q2 25 | $-0.19 | $-0.87 | ||
| Q1 25 | $-0.17 | $-0.22 | ||
| Q4 24 | $-0.25 | $-0.31 | ||
| Q3 24 | $-0.14 | $-0.40 | ||
| Q2 24 | $-0.19 | $-0.19 | ||
| Q1 24 | $-0.18 | $-0.37 |
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 | $192.0M | $12.8M |
| 总债务越低越好 | — | $1.0B |
| 股东权益账面价值 | $245.3M | $719.2M |
| 总资产 | $420.7M | $1.9B |
| 负债/权益比越低杠杆越低 | — | 1.42× |
8季度趋势，按日历期对齐
现金及短期投资AMPLCSR
| Q4 25 | $192.0M | $12.8M | ||
| Q3 25 | $189.2M | $12.9M | ||
| Q2 25 | $208.1M | $12.4M | ||
| Q1 25 | $209.0M | $11.9M | ||
| Q4 24 | $241.1M | $12.0M | ||
| Q3 24 | $319.9M | $14.5M | ||
| Q2 24 | $318.3M | $14.3M | ||
| Q1 24 | $316.1M | $12.7M |
总债务AMPLCSR
| Q4 25 | — | $1.0B | ||
| Q3 25 | — | $1.1B | ||
| Q2 25 | — | $1.1B | ||
| Q1 25 | — | $955.5M | ||
| Q4 24 | — | $955.4M | ||
| Q3 24 | — | $921.3M | ||
| Q2 24 | — | $931.7M | ||
| Q1 24 | — | $929.1M |
股东权益AMPLCSR
| Q4 25 | $245.3M | $719.2M | ||
| Q3 25 | $262.2M | $748.6M | ||
| Q2 25 | $279.5M | $710.1M | ||
| Q1 25 | $289.5M | $636.8M | ||
| Q4 24 | $296.6M | $752.0M | ||
| Q3 24 | $290.0M | $672.5M | ||
| Q2 24 | $287.3M | $680.7M | ||
| Q1 24 | $289.2M | $688.1M |
总资产AMPLCSR
| Q4 25 | $420.7M | $1.9B | ||
| Q3 25 | $438.1M | $2.1B | ||
| Q2 25 | $456.6M | $2.0B | ||
| Q1 25 | $445.8M | $1.9B | ||
| Q4 24 | $445.9M | $1.9B | ||
| Q3 24 | $445.6M | $1.9B | ||
| Q2 24 | $445.4M | $1.9B | ||
| Q1 24 | $437.9M | $1.9B |
负债/权益比AMPLCSR
| Q4 25 | — | 1.42× | ||
| Q3 25 | — | 1.53× | ||
| Q2 25 | — | 1.57× | ||
| Q1 25 | — | 1.50× | ||
| Q4 24 | — | 1.27× | ||
| Q3 24 | — | 1.37× | ||
| Q2 24 | — | 1.37× | ||
| Q1 24 | — | 1.35× |
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 | $12.8M | $98.5M |
| 自由现金流经营现金流 - 资本支出 | $12.7M | $64.3M |
| 自由现金流率自由现金流/营收 | 13.8% | 96.5% |
| 资本支出强度资本支出/营收 | 0.2% | 51.3% |
| 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 | $28.2M | $125.9M |
8季度趋势，按日历期对齐
经营现金流AMPLCSR
| Q4 25 | $12.8M | $98.5M | ||
| Q3 25 | $5.0M | $35.1M | ||
| Q2 25 | $20.1M | $25.3M | ||
| Q1 25 | $-8.0M | $25.4M | ||
| Q4 24 | $3.2M | $98.2M | ||
| Q3 24 | $6.2M | $32.3M | ||
| Q2 24 | $9.2M | $22.9M | ||
| Q1 24 | $-48.0K | $24.4M |
自由现金流AMPLCSR
| Q4 25 | $12.7M | $64.3M | ||
| Q3 25 | $4.5M | $25.7M | ||
| Q2 25 | $19.5M | $15.5M | ||
| Q1 25 | $-8.5M | $20.4M | ||
| Q4 24 | $2.4M | $41.6M | ||
| Q3 24 | $6.2M | $20.5M | ||
| Q2 24 | $8.6M | $9.1M | ||
| Q1 24 | $-405.0K | $2.6M |
自由现金流率AMPLCSR
| Q4 25 | 13.8% | 96.5% | ||
| Q3 25 | 5.1% | 36.0% | ||
| Q2 25 | 23.4% | 22.7% | ||
| Q1 25 | -10.6% | 30.4% | ||
| Q4 24 | 3.1% | 62.6% | ||
| Q3 24 | 8.2% | 31.5% | ||
| Q2 24 | 11.8% | 14.0% | ||
| Q1 24 | -0.6% | 4.0% |
资本支出强度AMPLCSR
| Q4 25 | 0.2% | 51.3% | ||
| Q3 25 | 0.5% | 13.1% | ||
| Q2 25 | 0.6% | 14.2% | ||
| Q1 25 | 0.5% | 7.5% | ||
| Q4 24 | 1.0% | 85.3% | ||
| Q3 24 | 0.0% | 18.2% | ||
| Q2 24 | 0.8% | 21.2% | ||
| Q1 24 | 0.5% | 33.8% |
现金转化率AMPLCSR
| Q4 25 | — | — | ||
| Q3 25 | — | 0.65× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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
AMPL
| US | $55.8M | 61% |
| International | $35.7M | 39% |
CSR
| Multi Family Residential | $57.3M | 86% |
| Other | $8.1M | 12% |
| Other Property Revenue | $1.2M | 2% |
