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COASTAL FINANCIAL CORP（CCB）与MARCUS CORP（MCS）财务数据对比。点击上方公司名可切换其他公司
MARCUS CORP的季度营收约是COASTAL FINANCIAL CORP的1.4倍（$193.5M vs $138.0M），MARCUS CORP同比增速更快（2.8% vs -5.8%），COASTAL FINANCIAL CORP自由现金流更多（$246.1M vs $26.4M），过去两年MARCUS CORP的营收复合增速更高（18.2% vs -3.6%）
富达国民金融是美国财富500强企业，面向房地产与按揭行业提供产权保险及交割服务。2019年，其产权及房地产业务相关年营收约为84.69亿美元，是行业内具有领先地位的金融服务提供商。
马库斯公司是一家美国企业，主营商业地产领域相关服务，业务覆盖美国与加拿大，提供商业地产经纪、按揭经纪、行业研究以及咨询服务，首创了由单一经纪公司独家代理房源挂牌的行业模式，目前在美加两国设有超过80家办公室，拥有员工超1800名。
CCB vs MCS — 直观对比
营收规模更大
MCS
是对方的1.4倍
$138.0M
营收增速更快
MCS
高出8.5%
-5.8%
自由现金流更多
CCB
多$219.8M
$26.4M
两年增速更快
MCS
近两年复合增速
-3.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $138.0M | $193.5M |
| 净利润 | — | — |
| 毛利率 | — | — |
| 营业利润率 | 12.4% | 0.9% |
| 净利率 | — | — |
| 营收同比 | -5.8% | 2.8% |
| 净利润同比 | — | — |
| 每股收益（稀释后） | $0.84 | — |
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CCBMCS
| Q4 25 | $138.0M | $193.5M | ||
| Q3 25 | $144.7M | $210.2M | ||
| Q2 25 | $119.4M | $206.0M | ||
| Q1 25 | $139.5M | $148.8M | ||
| Q4 24 | $146.5M | $188.3M | ||
| Q3 24 | $151.1M | $232.7M | ||
| Q2 24 | $135.3M | $176.0M | ||
| Q1 24 | $148.4M | $138.5M |
净利润CCBMCS
| Q4 25 | — | — | ||
| Q3 25 | $13.6M | $16.2M | ||
| Q2 25 | $11.0M | $7.3M | ||
| Q1 25 | $9.7M | $-16.8M | ||
| Q4 24 | — | $986.0K | ||
| Q3 24 | $13.5M | $23.3M | ||
| Q2 24 | $11.6M | $-20.2M | ||
| Q1 24 | $6.8M | $-11.9M |
营业利润率CCBMCS
| Q4 25 | 12.4% | 0.9% | ||
| Q3 25 | 12.4% | 10.8% | ||
| Q2 25 | 12.0% | 6.3% | ||
| Q1 25 | 8.4% | -13.7% | ||
| Q4 24 | 11.7% | -1.2% | ||
| Q3 24 | 10.8% | 14.1% | ||
| Q2 24 | 11.1% | 1.3% | ||
| Q1 24 | 5.9% | -12.0% |
净利率CCBMCS
| Q4 25 | — | — | ||
| Q3 25 | 9.4% | 7.7% | ||
| Q2 25 | 9.2% | 3.6% | ||
| Q1 25 | 7.0% | -11.3% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | 8.9% | 10.0% | ||
| Q2 24 | 8.6% | -11.5% | ||
| Q1 24 | 4.6% | -8.6% |
每股收益（稀释后）CCBMCS
| Q4 25 | $0.84 | — | ||
| Q3 25 | $0.88 | — | ||
| Q2 25 | $0.71 | — | ||
| Q1 25 | $0.63 | — | ||
| Q4 24 | $0.95 | — | ||
| Q3 24 | $0.97 | — | ||
| Q2 24 | $0.84 | — | ||
| Q1 24 | $0.50 | — |
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 | — | $23.4M |
| 总债务越低越好 | — | $159.0M |
| 股东权益账面价值 | $491.0M | $457.4M |
| 总资产 | $4.7B | $1.0B |
| 负债/权益比越低杠杆越低 | — | 0.35× |
8季度趋势，按日历期对齐
现金及短期投资CCBMCS
| Q4 25 | — | $23.4M | ||
| Q3 25 | — | $7.4M | ||
| Q2 25 | — | $14.9M | ||
| Q1 25 | — | $11.9M | ||
| Q4 24 | — | $40.8M | ||
| Q3 24 | — | $28.4M | ||
| Q2 24 | — | $32.8M | ||
| Q1 24 | — | $17.3M |
总债务CCBMCS
| Q4 25 | — | $159.0M | ||
| Q3 25 | — | $162.0M | ||
| Q2 25 | — | $179.9M | ||
| Q1 25 | — | $198.9M | ||
| Q4 24 | — | $159.1M | ||
| Q3 24 | — | $173.1M | ||
| Q2 24 | — | $175.7M | ||
| Q1 24 | — | $169.8M |
股东权益CCBMCS
| Q4 25 | $491.0M | $457.4M | ||
| Q3 25 | $475.3M | $454.3M | ||
| Q2 25 | $461.7M | $448.4M | ||
| Q1 25 | $449.9M | $441.8M | ||
| Q4 24 | $438.7M | $464.9M | ||
| Q3 24 | $331.9M | $462.3M | ||
| Q2 24 | $316.7M | $449.4M | ||
| Q1 24 | $303.7M | $459.3M |
总资产CCBMCS
| Q4 25 | $4.7B | $1.0B | ||
| Q3 25 | $4.6B | $1.0B | ||
| Q2 25 | $4.5B | $1.0B | ||
| Q1 25 | $4.3B | $1.0B | ||
| Q4 24 | $4.1B | $1.0B | ||
| Q3 24 | $4.1B | $1.0B | ||
| Q2 24 | $4.0B | $1.1B | ||
| Q1 24 | $3.9B | $1.0B |
负债/权益比CCBMCS
| Q4 25 | — | 0.35× | ||
| Q3 25 | — | 0.36× | ||
| Q2 25 | — | 0.40× | ||
| Q1 25 | — | 0.45× | ||
| Q4 24 | — | 0.34× | ||
| Q3 24 | — | 0.37× | ||
| Q2 24 | — | 0.39× | ||
| Q1 24 | — | 0.37× |
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 | $254.6M | $48.8M |
| 自由现金流经营现金流 - 资本支出 | $246.1M | $26.4M |
| 自由现金流率自由现金流/营收 | 178.3% | 13.6% |
| 资本支出强度资本支出/营收 | 6.1% | 11.6% |
| 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 | $436.4M | $989.0K |
8季度趋势，按日历期对齐
经营现金流CCBMCS
| Q4 25 | $254.6M | $48.8M | ||
| Q3 25 | $59.0M | $39.1M | ||
| Q2 25 | $66.0M | $31.6M | ||
| Q1 25 | $71.7M | $-35.3M | ||
| Q4 24 | $259.8M | $52.6M | ||
| Q3 24 | $62.6M | $30.5M | ||
| Q2 24 | $72.1M | $36.0M | ||
| Q1 24 | $56.8M | $-15.1M |
自由现金流CCBMCS
| Q4 25 | $246.1M | $26.4M | ||
| Q3 25 | $57.4M | $18.2M | ||
| Q2 25 | $64.0M | $14.7M | ||
| Q1 25 | $68.9M | $-58.3M | ||
| Q4 24 | $249.9M | $27.1M | ||
| Q3 24 | $60.2M | $12.0M | ||
| Q2 24 | $69.5M | $16.1M | ||
| Q1 24 | $55.0M | $-30.5M |
自由现金流率CCBMCS
| Q4 25 | 178.3% | 13.6% | ||
| Q3 25 | 39.7% | 8.7% | ||
| Q2 25 | 53.6% | 7.1% | ||
| Q1 25 | 49.4% | -39.2% | ||
| Q4 24 | 170.6% | 14.4% | ||
| Q3 24 | 39.8% | 5.2% | ||
| Q2 24 | 51.3% | 9.2% | ||
| Q1 24 | 37.1% | -22.0% |
资本支出强度CCBMCS
| Q4 25 | 6.1% | 11.6% | ||
| Q3 25 | 1.2% | 9.9% | ||
| Q2 25 | 1.7% | 8.2% | ||
| Q1 25 | 2.0% | 15.5% | ||
| Q4 24 | 6.8% | 13.5% | ||
| Q3 24 | 1.6% | 7.9% | ||
| Q2 24 | 1.9% | 11.3% | ||
| Q1 24 | 1.2% | 11.1% |
现金转化率CCBMCS
| Q4 25 | — | — | ||
| Q3 25 | 4.34× | 2.41× | ||
| Q2 25 | 5.99× | 4.32× | ||
| Q1 25 | 7.37× | — | ||
| Q4 24 | — | 53.31× | ||
| Q3 24 | 4.65× | 1.31× | ||
| Q2 24 | 6.22× | — | ||
| Q1 24 | 8.35× | — |
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
CCB
| Other | $74.7M | 54% |
| Baa S Credit Enhancements | $47.3M | 34% |
| Baa S Program Income | $8.4M | 6% |
| Transaction Fees | $4.9M | 4% |
| Servicing And Other Baa S Fees | $1.6M | 1% |
| Baa S Fraud Enhancements | $1.1M | 1% |
MCS
| Theatres | $123.1M | 64% |
| Concessions | $51.0M | 26% |
| Food And Beverage | $21.2M | 11% |
