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ALTISOURCE PORTFOLIO SOLUTIONS S.A.（ASPS）与CENTERSPACE（CSR）财务数据对比。点击上方公司名可切换其他公司
CENTERSPACE的季度营收约是ALTISOURCE PORTFOLIO SOLUTIONS S.A.的1.6倍（$66.6M vs $42.3M），ALTISOURCE PORTFOLIO SOLUTIONS S.A.净利率更高（-16.8% vs -27.7%，领先10.8%），ALTISOURCE PORTFOLIO SOLUTIONS S.A.同比增速更快（3.2% vs 0.3%），CENTERSPACE自由现金流更多（$64.3M vs $-525.0K），过去两年ALTISOURCE PORTFOLIO SOLUTIONS S.A.的营收复合增速更高（3.6% vs 1.6%）
Altisource Portfolio Solutions S.A.是面向抵押贷款、房地产及消费金融领域的全球服务商，为贷款机构、服务商、投资者等市场参与者提供技术、数据与运营解决方案，优化资产管理、房产交易等业务流程，提升客户运营效率。
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。
ASPS vs CSR — 直观对比
营收规模更大
CSR
是对方的1.6倍
$42.3M
营收增速更快
ASPS
高出2.9%
0.3%
净利率更高
ASPS
高出10.8%
-27.7%
自由现金流更多
CSR
多$64.8M
$-525.0K
两年增速更快
ASPS
近两年复合增速
1.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $42.3M | $66.6M |
| 净利润 | $-7.1M | $-18.4M |
| 毛利率 | 26.5% | 96.5% |
| 营业利润率 | -15.5% | -15.9% |
| 净利率 | -16.8% | -27.7% |
| 营收同比 | 3.2% | 0.3% |
| 净利润同比 | 18.2% | -262.9% |
| 每股收益（稀释后） | $-1.02 | $-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ASPSCSR
| Q4 25 | $42.3M | $66.6M | ||
| Q3 25 | $41.9M | $71.4M | ||
| Q2 25 | $43.3M | $68.5M | ||
| Q1 25 | $43.4M | $67.1M | ||
| Q4 24 | $41.0M | $66.4M | ||
| Q3 24 | $40.5M | $65.0M | ||
| Q2 24 | $39.1M | $65.0M | ||
| Q1 24 | $39.5M | $64.5M |
净利润ASPSCSR
| Q4 25 | $-7.1M | $-18.4M | ||
| Q3 25 | $-2.3M | $53.8M | ||
| Q2 25 | $16.7M | $-14.5M | ||
| Q1 25 | $-5.3M | $-3.7M | ||
| Q4 24 | $-8.7M | $-5.1M | ||
| Q3 24 | $-9.3M | $-1.0M | ||
| Q2 24 | $-8.3M | $-1.3M | ||
| Q1 24 | $-9.2M | $-3.9M |
毛利率ASPSCSR
| Q4 25 | 26.5% | 96.5% | ||
| Q3 25 | 27.1% | 96.5% | ||
| Q2 25 | 30.1% | 96.5% | ||
| Q1 25 | 30.7% | 96.4% | ||
| Q4 24 | 30.3% | 96.5% | ||
| Q3 24 | 29.8% | 96.6% | ||
| Q2 24 | 32.5% | 96.6% | ||
| Q1 24 | 31.2% | 96.4% |
营业利润率ASPSCSR
| Q4 25 | -15.5% | -15.9% | ||
| Q3 25 | 1.2% | — | ||
| Q2 25 | 7.5% | -9.9% | ||
| Q1 25 | 7.5% | 7.1% | ||
| Q4 24 | 1.4% | 4.3% | ||
| Q3 24 | 2.7% | 9.8% | ||
| Q2 24 | 5.3% | 11.1% | ||
| Q1 24 | -1.4% | 6.3% |
净利率ASPSCSR
| Q4 25 | -16.8% | -27.7% | ||
| Q3 25 | -5.5% | 75.3% | ||
| Q2 25 | 38.5% | -21.2% | ||
| Q1 25 | -12.1% | -5.6% | ||
| Q4 24 | -21.3% | -7.6% | ||
| Q3 24 | -23.0% | -1.6% | ||
| Q2 24 | -21.1% | -2.0% | ||
| Q1 24 | -23.2% | -6.1% |
每股收益（稀释后）ASPSCSR
| Q4 25 | $-1.02 | $-1.08 | ||
| Q3 25 | $-0.22 | $3.19 | ||
| Q2 25 | $1.48 | $-0.87 | ||
| Q1 25 | $-0.09 | $-0.22 | ||
| Q4 24 | $-4.72 | $-0.31 | ||
| Q3 24 | $-2.61 | $-0.40 | ||
| Q2 24 | $-2.33 | $-0.19 | ||
| Q1 24 | $-0.33 | $-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 | $26.6M | $12.8M |
| 总债务越低越好 | $191.1M | $1.0B |
| 股东权益账面价值 | $-110.2M | $719.2M |
| 总资产 | $139.8M | $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ASPSCSR
| Q4 25 | $26.6M | $12.8M | ||
| Q3 25 | $28.6M | $12.9M | ||
| Q2 25 | $30.0M | $12.4M | ||
| Q1 25 | $30.8M | $11.9M | ||
| Q4 24 | $29.8M | $12.0M | ||
| Q3 24 | $28.3M | $14.5M | ||
| Q2 24 | $29.7M | $14.3M | ||
| Q1 24 | $29.6M | $12.7M |
总债务ASPSCSR
| Q4 25 | $191.1M | $1.0B | ||
| Q3 25 | $192.5M | $1.1B | ||
| Q2 25 | $193.9M | $1.1B | ||
| Q1 25 | $195.0M | $955.5M | ||
| Q4 24 | $230.5M | $955.4M | ||
| Q3 24 | — | $921.3M | ||
| Q2 24 | — | $931.7M | ||
| Q1 24 | — | $929.1M |
股东权益ASPSCSR
| Q4 25 | $-110.2M | $719.2M | ||
| Q3 25 | $-104.2M | $748.6M | ||
| Q2 25 | $-102.7M | $710.1M | ||
| Q1 25 | $-119.8M | $636.8M | ||
| Q4 24 | $-157.4M | $752.0M | ||
| Q3 24 | $-149.4M | $672.5M | ||
| Q2 24 | $-140.8M | $680.7M | ||
| Q1 24 | $-133.3M | $688.1M |
总资产ASPSCSR
| Q4 25 | $139.8M | $1.9B | ||
| Q3 25 | $139.9M | $2.1B | ||
| Q2 25 | $142.9M | $2.0B | ||
| Q1 25 | $145.7M | $1.9B | ||
| Q4 24 | $143.6M | $1.9B | ||
| Q3 24 | $144.5M | $1.9B | ||
| Q2 24 | $146.6M | $1.9B | ||
| Q1 24 | $148.9M | $1.9B |
负债/权益比ASPSCSR
| 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 | $-505.0K | $98.5M |
| 自由现金流经营现金流 - 资本支出 | $-525.0K | $64.3M |
| 自由现金流率自由现金流/营收 | -1.2% | 96.5% |
| 资本支出强度资本支出/营收 | 0.0% | 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 | $-5.1M | $125.9M |
8季度趋势，按日历期对齐
经营现金流ASPSCSR
| Q4 25 | $-505.0K | $98.5M | ||
| Q3 25 | $718.0K | $35.1M | ||
| Q2 25 | $-306.0K | $25.3M | ||
| Q1 25 | $-5.0M | $25.4M | ||
| Q4 24 | $-1.4M | $98.2M | ||
| Q3 24 | $-1.6M | $32.3M | ||
| Q2 24 | $180.0K | $22.9M | ||
| Q1 24 | $-2.2M | $24.4M |
自由现金流ASPSCSR
| Q4 25 | $-525.0K | $64.3M | ||
| Q3 25 | $697.0K | $25.7M | ||
| Q2 25 | $-309.0K | $15.5M | ||
| Q1 25 | $-5.0M | $20.4M | ||
| Q4 24 | $-1.4M | $41.6M | ||
| Q3 24 | — | $20.5M | ||
| Q2 24 | — | $9.1M | ||
| Q1 24 | — | $2.6M |
自由现金流率ASPSCSR
| Q4 25 | -1.2% | 96.5% | ||
| Q3 25 | 1.7% | 36.0% | ||
| Q2 25 | -0.7% | 22.7% | ||
| Q1 25 | -11.5% | 30.4% | ||
| Q4 24 | -3.4% | 62.6% | ||
| Q3 24 | — | 31.5% | ||
| Q2 24 | — | 14.0% | ||
| Q1 24 | — | 4.0% |
资本支出强度ASPSCSR
| Q4 25 | 0.0% | 51.3% | ||
| Q3 25 | 0.1% | 13.1% | ||
| Q2 25 | 0.0% | 14.2% | ||
| Q1 25 | 0.1% | 7.5% | ||
| Q4 24 | 0.0% | 85.3% | ||
| Q3 24 | 0.0% | 18.2% | ||
| Q2 24 | 0.0% | 21.2% | ||
| Q1 24 | 0.0% | 33.8% |
现金转化率ASPSCSR
| Q4 25 | — | — | ||
| Q3 25 | — | 0.65× | ||
| Q2 25 | -0.02× | — | ||
| 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
ASPS
| Services | $39.9M | 94% |
| Revenue Relatedto Technology Platformsand Professional Services | $2.4M | 6% |
CSR
| Multi Family Residential | $57.3M | 86% |
| Other | $8.1M | 12% |
| Other Property Revenue | $1.2M | 2% |
