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美国运通（AXP）与Creative Media & Community Trust Corp（CMCT）财务数据对比。点击上方公司名可切换其他公司
美国运通的季度营收约是Creative Media & Community Trust Corp的664.5倍（$18.9B vs $28.5M），美国运通净利率更高（15.7% vs -125.8%，领先141.5%），美国运通同比增速更快（11.4% vs 3.6%），过去两年美国运通的营收复合增速更高（38.8% vs -8.5%）
美国运通是全球知名的支付服务提供商，主营签账卡、信用卡产品及旅行相关服务，下设全球消费者服务、全球商业服务、全球商户与网络服务三大业务板块，还提供支付融资、网络服务、应付账款费用管理、旅行生活服务等多元解决方案。
Creative Media & Community Trust Corp是一家总部位于美国的房地产投资信托企业，核心运营两大板块：持有、管理及开发专业影视制作工作室等创意媒体设施，以及经济适用房、社区医疗中心、邻里商业空间等民生类物业，服务传媒客户及各地社区居民。
AXP vs CMCT — 直观对比
营收规模更大
AXP
是对方的664.5倍
$28.5M
营收增速更快
AXP
高出7.8%
3.6%
净利率更高
AXP
高出141.5%
-125.8%
两年增速更快
AXP
近两年复合增速
-8.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $18.9B | $28.5M |
| 净利润 | $3.0B | $-11.4M |
| 毛利率 | — | — |
| 营业利润率 | — | -125.6% |
| 净利率 | 15.7% | -125.8% |
| 营收同比 | 11.4% | 3.6% |
| 净利润同比 | 15.0% | -11.4% |
| 每股收益（稀释后） | $4.28 | $-3.89 |
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AXPCMCT
| Q1 26 | $18.9B | — | ||
| Q4 25 | $10.9B | $28.5M | ||
| Q3 25 | $10.4B | $26.2M | ||
| Q2 25 | $10.3B | $29.7M | ||
| Q1 25 | $9.6B | $32.3M | ||
| Q4 24 | $10.0B | $27.5M | ||
| Q3 24 | $9.7B | $28.6M | ||
| Q2 24 | $9.8B | $34.4M |
净利润AXPCMCT
| Q1 26 | $3.0B | — | ||
| Q4 25 | $2.5B | $-11.4M | ||
| Q3 25 | $2.9B | $-12.5M | ||
| Q2 25 | $2.9B | $-9.0M | ||
| Q1 25 | $2.6B | $-6.1M | ||
| Q4 24 | $2.2B | $-10.3M | ||
| Q3 24 | $2.5B | $-10.4M | ||
| Q2 24 | $3.0B | $-796.0K |
营业利润率AXPCMCT
| Q1 26 | — | — | ||
| Q4 25 | 28.2% | -125.6% | ||
| Q3 25 | 36.7% | -47.7% | ||
| Q2 25 | 34.4% | -30.3% | ||
| Q1 25 | 34.6% | -19.0% | ||
| Q4 24 | 27.7% | -128.8% | ||
| Q3 24 | 33.0% | -36.9% | ||
| Q2 24 | 38.6% | -1.6% |
净利率AXPCMCT
| Q1 26 | 15.7% | — | ||
| Q4 25 | 22.5% | -125.8% | ||
| Q3 25 | 27.9% | -47.5% | ||
| Q2 25 | 28.0% | -30.3% | ||
| Q1 25 | 26.8% | -18.9% | ||
| Q4 24 | 21.8% | -129.8% | ||
| Q3 24 | 25.8% | -36.3% | ||
| Q2 24 | 30.7% | -2.3% |
每股收益（稀释后）AXPCMCT
| Q1 26 | $4.28 | — | ||
| Q4 25 | $3.52 | $-3.89 | ||
| Q3 25 | $4.14 | $-23.52 | ||
| Q2 25 | $4.08 | $-18.94 | ||
| Q1 25 | $3.64 | $-20.73 | ||
| Q4 24 | $3.04 | $97.71 | ||
| Q3 24 | $3.49 | $-305.04 | ||
| Q2 24 | $4.15 | $-98.64 |
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 | — | $15.4M |
| 总债务越低越好 | $60.4M | $509.8M |
| 股东权益账面价值 | $34.0M | $265.4M |
| 总资产 | $308.9M | $859.2M |
| 负债/权益比越低杠杆越低 | 1.78× | 1.92× |
8季度趋势，按日历期对齐
现金及短期投资AXPCMCT
| Q1 26 | — | — | ||
| Q4 25 | $742.0M | $15.4M | ||
| Q3 25 | $1.3B | $17.3M | ||
| Q2 25 | $197.0M | $27.8M | ||
| Q1 25 | $261.0M | $19.8M | ||
| Q4 24 | $221.0M | $20.3M | ||
| Q3 24 | $120.0M | $18.5M | ||
| Q2 24 | $188.0M | $29.3M |
总债务AXPCMCT
| Q1 26 | $60.4M | — | ||
| Q4 25 | $56.4B | $509.8M | ||
| Q3 25 | $57.8B | $527.8M | ||
| Q2 25 | $58.2B | $535.6M | ||
| Q1 25 | $51.2B | $512.7M | ||
| Q4 24 | $49.7B | $505.7M | ||
| Q3 24 | $53.5B | $478.3M | ||
| Q2 24 | $51.5B | $485.1M |
股东权益AXPCMCT
| Q1 26 | $34.0M | — | ||
| Q4 25 | $33.5B | $265.4M | ||
| Q3 25 | $32.4B | $281.9M | ||
| Q2 25 | $32.3B | $287.1M | ||
| Q1 25 | $31.2B | $293.0M | ||
| Q4 24 | $30.3B | $304.5M | ||
| Q3 24 | $29.7B | $321.0M | ||
| Q2 24 | $29.5B | $351.1M |
总资产AXPCMCT
| Q1 26 | $308.9M | — | ||
| Q4 25 | $300.1B | $859.2M | ||
| Q3 25 | $297.6B | $871.8M | ||
| Q2 25 | $295.6B | $885.0M | ||
| Q1 25 | $282.2B | $882.3M | ||
| Q4 24 | $271.5B | $889.6M | ||
| Q3 24 | $271.0B | $868.0M | ||
| Q2 24 | $272.2B | $891.2M |
负债/权益比AXPCMCT
| Q1 26 | 1.78× | — | ||
| Q4 25 | 1.68× | 1.92× | ||
| Q3 25 | 1.78× | 1.87× | ||
| Q2 25 | 1.80× | 1.87× | ||
| Q1 25 | 1.64× | 1.75× | ||
| Q4 24 | 1.64× | 1.66× | ||
| Q3 24 | 1.80× | 1.49× | ||
| Q2 24 | 1.74× | 1.38× |
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 | — | $5.8M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 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 | — | — |
8季度趋势，按日历期对齐
经营现金流AXPCMCT
| Q1 26 | — | — | ||
| Q4 25 | $3.1B | $5.8M | ||
| Q3 25 | $6.2B | $3.7M | ||
| Q2 25 | $4.4B | $-2.5M | ||
| Q1 25 | $4.8B | $1.2M | ||
| Q4 24 | $5.8B | $17.0M | ||
| Q3 24 | $-1.8B | $10.3M | ||
| Q2 24 | $4.5B | $3.9M |
自由现金流AXPCMCT
| Q1 26 | — | — | ||
| Q4 25 | $2.3B | — | ||
| Q3 25 | $5.6B | — | ||
| Q2 25 | $3.7B | — | ||
| Q1 25 | $4.3B | — | ||
| Q4 24 | $5.3B | — | ||
| Q3 24 | $-2.3B | — | ||
| Q2 24 | $4.0B | — |
自由现金流率AXPCMCT
| Q1 26 | — | — | ||
| Q4 25 | 21.4% | — | ||
| Q3 25 | 53.6% | — | ||
| Q2 25 | 36.3% | — | ||
| Q1 25 | 45.0% | — | ||
| Q4 24 | 53.1% | — | ||
| Q3 24 | -23.3% | — | ||
| Q2 24 | 40.4% | — |
资本支出强度AXPCMCT
| Q1 26 | — | — | ||
| Q4 25 | 6.6% | — | ||
| Q3 25 | 6.3% | — | ||
| Q2 25 | 6.0% | — | ||
| Q1 25 | 4.5% | — | ||
| Q4 24 | 5.0% | — | ||
| Q3 24 | 4.7% | — | ||
| Q2 24 | 5.8% | — |
现金转化率AXPCMCT
| Q1 26 | — | — | ||
| Q4 25 | 1.25× | — | ||
| Q3 25 | 2.15× | — | ||
| Q2 25 | 1.51× | — | ||
| Q1 25 | 1.84× | — | ||
| Q4 24 | 2.66× | — | ||
| Q3 24 | -0.72× | — | ||
| Q2 24 | 1.50× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
