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AvalonBay Communities（AVB）与Compass, Inc.（COMP）财务数据对比。点击上方公司名可切换其他公司
Compass, Inc.的季度营收约是AvalonBay Communities的925.8倍（$1.7B vs $1.8M）。AvalonBay Communities净利率更高（9040.6% vs -2.5%，领先9043.1%）。Compass, Inc.同比增速更快（23.1% vs 5.5%）。AvalonBay Communities自由现金流更多（$322.5M vs $42.2M）。过去两年Compass, Inc.的营收复合增速更高（27.0% vs 1.1%）
AvalonBay Communities是一家公开上市的房地产投资信托（REIT），核心业务聚焦公寓类不动产的投资与运营，旗下持有并管理大量区位优质的公寓项目，为租户提供高品质居住服务，在北美住宅地产投资领域拥有较高知名度。
Compass, Inc.是美国主营住宅房产经纪业务的企业，其平台旗下有约3.3万名经纪人，大多为独立合同工，运营Compass、21世纪不动产、科威国际不动产、苏富比国际地产、佳士得国际地产等多个知名房产经纪品牌。
AVB vs COMP — 直观对比
营收规模更大
COMP
是对方的925.8倍
$1.8M
营收增速更快
COMP
高出17.6%
5.5%
净利率更高
AVB
高出9043.1%
-2.5%
自由现金流更多
AVB
多$280.3M
$42.2M
两年增速更快
COMP
近两年复合增速
1.1%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $1.8M | $1.7B |
| 净利润 | $166.0M | $-42.6M |
| 毛利率 | — | — |
| 营业利润率 | — | -2.5% |
| 净利率 | 9040.6% | -2.5% |
| 营收同比 | 5.5% | 23.1% |
| 净利润同比 | -41.2% | -5.2% |
| 每股收益（稀释后） | $1.18 | $-0.07 |
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AVBCOMP
| Q4 25 | $1.8M | $1.7B | ||
| Q3 25 | $1.9M | $1.8B | ||
| Q2 25 | $1.6M | $2.1B | ||
| Q1 25 | $1.7M | $1.4B | ||
| Q4 24 | $1.7M | $1.4B | ||
| Q3 24 | $1.7M | $1.5B | ||
| Q2 24 | $1.8M | $1.7B | ||
| Q1 24 | $1.8M | $1.1B |
净利润AVBCOMP
| Q4 25 | $166.0M | $-42.6M | ||
| Q3 25 | $381.3M | $-4.6M | ||
| Q2 25 | $268.7M | $39.4M | ||
| Q1 25 | $236.6M | $-50.7M | ||
| Q4 24 | $282.1M | $-40.5M | ||
| Q3 24 | $372.5M | $-1.7M | ||
| Q2 24 | $253.9M | $20.7M | ||
| Q1 24 | $173.4M | $-132.9M |
营业利润率AVBCOMP
| Q4 25 | — | -2.5% | ||
| Q3 25 | — | -0.4% | ||
| Q2 25 | — | 1.9% | ||
| Q1 25 | — | -4.0% | ||
| Q4 24 | — | -2.9% | ||
| Q3 24 | — | -0.2% | ||
| Q2 24 | — | 1.3% | ||
| Q1 24 | — | -12.5% |
净利率AVBCOMP
| Q4 25 | 9040.6% | -2.5% | ||
| Q3 25 | 20390.7% | -0.2% | ||
| Q2 25 | 16854.8% | 1.9% | ||
| Q1 25 | 13581.9% | -3.7% | ||
| Q4 24 | 16212.2% | -2.9% | ||
| Q3 24 | 21708.6% | -0.1% | ||
| Q2 24 | 13876.2% | 1.2% | ||
| Q1 24 | 9662.9% | -12.6% |
每股收益（稀释后）AVBCOMP
| Q4 25 | $1.18 | $-0.07 | ||
| Q3 25 | $2.68 | $-0.01 | ||
| Q2 25 | $1.88 | $0.07 | ||
| Q1 25 | $1.66 | $-0.09 | ||
| Q4 24 | $1.99 | $-0.08 | ||
| Q3 24 | $2.61 | $0.00 | ||
| Q2 24 | $1.78 | $0.04 | ||
| Q1 24 | $1.22 | $-0.27 |
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 | $187.2M | $199.0M |
| 总债务越低越好 | $9.3B | — |
| 股东权益账面价值 | $11.6B | $782.0M |
| 总资产 | $22.2B | $1.5B |
| 负债/权益比越低杠杆越低 | 0.80× | — |
8季度趋势，按日历期对齐
现金及短期投资AVBCOMP
| Q4 25 | $187.2M | $199.0M | ||
| Q3 25 | $123.3M | $170.3M | ||
| Q2 25 | $102.8M | $177.3M | ||
| Q1 25 | $53.3M | $127.0M | ||
| Q4 24 | $108.6M | $223.8M | ||
| Q3 24 | $552.4M | $211.2M | ||
| Q2 24 | $545.8M | $185.8M | ||
| Q1 24 | $287.9M | $165.9M |
总债务AVBCOMP
| Q4 25 | $9.3B | — | ||
| Q3 25 | $8.7B | — | ||
| Q2 25 | $8.7B | — | ||
| Q1 25 | $8.3B | — | ||
| Q4 24 | $8.1B | — | ||
| Q3 24 | $8.4B | — | ||
| Q2 24 | $8.4B | — | ||
| Q1 24 | $8.0B | — |
股东权益AVBCOMP
| Q4 25 | $11.6B | $782.0M | ||
| Q3 25 | $11.9B | $773.3M | ||
| Q2 25 | $11.9B | $719.9M | ||
| Q1 25 | $11.9B | $635.0M | ||
| Q4 24 | $11.9B | $409.4M | ||
| Q3 24 | $11.9B | $428.0M | ||
| Q2 24 | $11.7B | $398.4M | ||
| Q1 24 | $11.7B | $330.3M |
总资产AVBCOMP
| Q4 25 | $22.2B | $1.5B | ||
| Q3 25 | $21.9B | $1.6B | ||
| Q2 25 | $21.8B | $1.6B | ||
| Q1 25 | $21.2B | $1.5B | ||
| Q4 24 | $21.0B | $1.2B | ||
| Q3 24 | $21.3B | $1.2B | ||
| Q2 24 | $21.0B | $1.2B | ||
| Q1 24 | $20.6B | $1.1B |
负债/权益比AVBCOMP
| Q4 25 | 0.80× | — | ||
| Q3 25 | 0.73× | — | ||
| Q2 25 | 0.72× | — | ||
| Q1 25 | 0.70× | — | ||
| Q4 24 | 0.68× | — | ||
| Q3 24 | 0.70× | — | ||
| Q2 24 | 0.71× | — | ||
| Q1 24 | 0.68× | — |
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 | $400.4M | $45.3M |
| 自由现金流经营现金流 - 资本支出 | $322.5M | $42.2M |
| 自由现金流率自由现金流/营收 | 17563.8% | 2.5% |
| 资本支出强度资本支出/营收 | 4246.2% | 0.2% |
| 现金转化率经营现金流/净利润 | 2.41× | — |
| 过去12个月自由现金流最近4个季度 | $1.4B | $203.3M |
8季度趋势，按日历期对齐
经营现金流AVBCOMP
| Q4 25 | $400.4M | $45.3M | ||
| Q3 25 | $477.0M | $75.5M | ||
| Q2 25 | $377.8M | $72.8M | ||
| Q1 25 | $415.9M | $23.1M | ||
| Q4 24 | $328.8M | $30.5M | ||
| Q3 24 | $486.2M | $37.4M | ||
| Q2 24 | $380.0M | $45.0M | ||
| Q1 24 | $412.9M | $8.6M |
自由现金流AVBCOMP
| Q4 25 | $322.5M | $42.2M | ||
| Q3 25 | $402.2M | $73.6M | ||
| Q2 25 | $317.1M | $68.0M | ||
| Q1 25 | $367.5M | $19.5M | ||
| Q4 24 | $271.9M | $26.7M | ||
| Q3 24 | $434.2M | $32.8M | ||
| Q2 24 | $333.0M | $40.4M | ||
| Q1 24 | $375.4M | $5.9M |
自由现金流率AVBCOMP
| Q4 25 | 17563.8% | 2.5% | ||
| Q3 25 | 21507.4% | 4.0% | ||
| Q2 25 | 19896.0% | 3.3% | ||
| Q1 25 | 21098.3% | 1.4% | ||
| Q4 24 | 15626.2% | 1.9% | ||
| Q3 24 | 25305.2% | 2.2% | ||
| Q2 24 | 18195.7% | 2.4% | ||
| Q1 24 | 20914.5% | 0.6% |
资本支出强度AVBCOMP
| Q4 25 | 4246.2% | 0.2% | ||
| Q3 25 | 3998.4% | 0.1% | ||
| Q2 25 | 3806.1% | 0.2% | ||
| Q1 25 | 2776.7% | 0.3% | ||
| Q4 24 | 3271.1% | 0.3% | ||
| Q3 24 | 3026.3% | 0.3% | ||
| Q2 24 | 2568.9% | 0.3% | ||
| Q1 24 | 2088.6% | 0.3% |
现金转化率AVBCOMP
| Q4 25 | 2.41× | — | ||
| Q3 25 | 1.25× | — | ||
| Q2 25 | 1.41× | 1.85× | ||
| Q1 25 | 1.76× | — | ||
| Q4 24 | 1.17× | — | ||
| Q3 24 | 1.31× | — | ||
| Q2 24 | 1.50× | 2.17× | ||
| Q1 24 | 2.38× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
