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ALTISOURCE PORTFOLIO SOLUTIONS S.A.（ASPS）与牛津地产（IIPR）财务数据对比。点击上方公司名可切换其他公司
牛津地产的季度营收约是ALTISOURCE PORTFOLIO SOLUTIONS S.A.的1.6倍（$66.7M vs $42.3M），牛津地产净利率更高（47.8% vs -16.8%，领先64.6%），ALTISOURCE PORTFOLIO SOLUTIONS S.A.同比增速更快（3.2% vs -13.1%），过去两年ALTISOURCE PORTFOLIO SOLUTIONS S.A.的营收复合增速更高（3.6% vs -6.0%）
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。
牛津地产是一家加拿大跨国企业，业务涵盖房地产投资、开发与物业管理。其投资组合包含写字楼、零售、工业、多户住宅、生命科学及酒店类资产。该公司1960年以私营企业形式创立，自2003年起成为安大略省市政雇员退休系统（OMERS）的全资子公司，总部设于多伦多，在纽约、伦敦、澳大利亚、新加坡及卢森堡均设有区域总部。
ASPS vs IIPR — 直观对比
营收规模更大
IIPR
是对方的1.6倍
$42.3M
营收增速更快
ASPS
高出16.4%
-13.1%
净利率更高
IIPR
高出64.6%
-16.8%
两年增速更快
ASPS
近两年复合增速
-6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $42.3M | $66.7M |
| 净利润 | $-7.1M | $31.8M |
| 毛利率 | 26.5% | — |
| 营业利润率 | -15.5% | 47.8% |
| 净利率 | -16.8% | 47.8% |
| 营收同比 | 3.2% | -13.1% |
| 净利润同比 | 18.2% | -20.4% |
| 每股收益（稀释后） | $-1.02 | $1.07 |
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ASPSIIPR
| Q4 25 | $42.3M | $66.7M | ||
| Q3 25 | $41.9M | $64.7M | ||
| Q2 25 | $43.3M | $62.9M | ||
| Q1 25 | $43.4M | $71.7M | ||
| Q4 24 | $41.0M | $76.7M | ||
| Q3 24 | $40.5M | $76.5M | ||
| Q2 24 | $39.1M | $79.8M | ||
| Q1 24 | $39.5M | $75.5M |
净利润ASPSIIPR
| Q4 25 | $-7.1M | $31.8M | ||
| Q3 25 | $-2.3M | $29.3M | ||
| Q2 25 | $16.7M | $26.0M | ||
| Q1 25 | $-5.3M | $31.1M | ||
| Q4 24 | $-8.7M | $40.0M | ||
| Q3 24 | $-9.3M | $40.2M | ||
| Q2 24 | $-8.3M | $42.0M | ||
| Q1 24 | $-9.2M | $39.4M |
毛利率ASPSIIPR
| Q4 25 | 26.5% | — | ||
| Q3 25 | 27.1% | — | ||
| Q2 25 | 30.1% | — | ||
| Q1 25 | 30.7% | — | ||
| Q4 24 | 30.3% | — | ||
| Q3 24 | 29.8% | — | ||
| Q2 24 | 32.5% | — | ||
| Q1 24 | 31.2% | — |
营业利润率ASPSIIPR
| Q4 25 | -15.5% | 47.8% | ||
| Q3 25 | 1.2% | 45.5% | ||
| Q2 25 | 7.5% | 45.9% | ||
| Q1 25 | 7.5% | 47.4% | ||
| Q4 24 | 1.4% | 54.7% | ||
| Q3 24 | 2.7% | 54.8% | ||
| Q2 24 | 5.3% | 53.1% | ||
| Q1 24 | -1.4% | 55.7% |
净利率ASPSIIPR
| Q4 25 | -16.8% | 47.8% | ||
| Q3 25 | -5.5% | 45.3% | ||
| Q2 25 | 38.5% | 41.4% | ||
| Q1 25 | -12.1% | 43.3% | ||
| Q4 24 | -21.3% | 52.2% | ||
| Q3 24 | -23.0% | 52.6% | ||
| Q2 24 | -21.1% | 52.6% | ||
| Q1 24 | -23.2% | 52.3% |
每股收益（稀释后）ASPSIIPR
| Q4 25 | $-1.02 | $1.07 | ||
| Q3 25 | $-0.22 | $0.97 | ||
| Q2 25 | $1.48 | $0.86 | ||
| Q1 25 | $-0.09 | $1.03 | ||
| Q4 24 | $-4.72 | $1.35 | ||
| Q3 24 | $-2.61 | $1.37 | ||
| Q2 24 | $-2.33 | $1.44 | ||
| Q1 24 | $-0.33 | $1.36 |
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 | $47.6M |
| 总债务越低越好 | $191.1M | $393.7M |
| 股东权益账面价值 | $-110.2M | $1.8B |
| 总资产 | $139.8M | $2.4B |
| 负债/权益比越低杠杆越低 | — | 0.21× |
8季度趋势，按日历期对齐
现金及短期投资ASPSIIPR
| Q4 25 | $26.6M | $47.6M | ||
| Q3 25 | $28.6M | $41.9M | ||
| Q2 25 | $30.0M | $104.9M | ||
| Q1 25 | $30.8M | $133.3M | ||
| Q4 24 | $29.8M | $151.2M | ||
| Q3 24 | $28.3M | $172.4M | ||
| Q2 24 | $29.7M | $160.9M | ||
| Q1 24 | $29.6M | $173.5M |
总债务ASPSIIPR
| Q4 25 | $191.1M | $393.7M | ||
| Q3 25 | $192.5M | — | ||
| Q2 25 | $193.9M | — | ||
| Q1 25 | $195.0M | — | ||
| Q4 24 | $230.5M | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益ASPSIIPR
| Q4 25 | $-110.2M | $1.8B | ||
| Q3 25 | $-104.2M | $1.9B | ||
| Q2 25 | $-102.7M | $1.9B | ||
| Q1 25 | $-119.8M | $1.9B | ||
| Q4 24 | $-157.4M | $1.9B | ||
| Q3 24 | $-149.4M | $1.9B | ||
| Q2 24 | $-140.8M | $1.9B | ||
| Q1 24 | $-133.3M | $2.0B |
总资产ASPSIIPR
| Q4 25 | $139.8M | $2.4B | ||
| Q3 25 | $139.9M | $2.3B | ||
| Q2 25 | $142.9M | $2.3B | ||
| Q1 25 | $145.7M | $2.4B | ||
| Q4 24 | $143.6M | $2.4B | ||
| Q3 24 | $144.5M | $2.4B | ||
| Q2 24 | $146.6M | $2.4B | ||
| Q1 24 | $148.9M | $2.4B |
负债/权益比ASPSIIPR
| Q4 25 | — | 0.21× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $198.2M |
| 自由现金流经营现金流 - 资本支出 | $-525.0K | — |
| 自由现金流率自由现金流/营收 | -1.2% | — |
| 资本支出强度资本支出/营收 | 0.0% | — |
| 现金转化率经营现金流/净利润 | — | 6.22× |
| 过去12个月自由现金流最近4个季度 | $-5.1M | — |
8季度趋势，按日历期对齐
经营现金流ASPSIIPR
| Q4 25 | $-505.0K | $198.2M | ||
| Q3 25 | $718.0K | $45.6M | ||
| Q2 25 | $-306.0K | $48.4M | ||
| Q1 25 | $-5.0M | $54.2M | ||
| Q4 24 | $-1.4M | $258.4M | ||
| Q3 24 | $-1.6M | $64.9M | ||
| Q2 24 | $180.0K | $64.2M | ||
| Q1 24 | $-2.2M | $71.6M |
自由现金流ASPSIIPR
| Q4 25 | $-525.0K | — | ||
| Q3 25 | $697.0K | — | ||
| Q2 25 | $-309.0K | — | ||
| Q1 25 | $-5.0M | — | ||
| Q4 24 | $-1.4M | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
自由现金流率ASPSIIPR
| Q4 25 | -1.2% | — | ||
| Q3 25 | 1.7% | — | ||
| Q2 25 | -0.7% | — | ||
| Q1 25 | -11.5% | — | ||
| Q4 24 | -3.4% | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
资本支出强度ASPSIIPR
| Q4 25 | 0.0% | — | ||
| Q3 25 | 0.1% | — | ||
| Q2 25 | 0.0% | — | ||
| Q1 25 | 0.1% | — | ||
| Q4 24 | 0.0% | — | ||
| Q3 24 | 0.0% | — | ||
| Q2 24 | 0.0% | — | ||
| Q1 24 | 0.0% | — |
现金转化率ASPSIIPR
| Q4 25 | — | 6.22× | ||
| Q3 25 | — | 1.56× | ||
| Q2 25 | -0.02× | 1.86× | ||
| Q1 25 | — | 1.75× | ||
| Q4 24 | — | 6.46× | ||
| Q3 24 | — | 1.61× | ||
| Q2 24 | — | 1.53× | ||
| Q1 24 | — | 1.82× |
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% |
IIPR
暂无分部数据
