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COASTAL FINANCIAL CORP（CCB）与ROGERS CORP（ROG）财务数据对比。点击上方公司名可切换其他公司
ROGERS CORP的季度营收约是COASTAL FINANCIAL CORP的1.5倍（$200.5M vs $138.0M），ROGERS CORP同比增速更快（5.2% vs -5.8%），COASTAL FINANCIAL CORP自由现金流更多（$246.1M vs $1.1M），过去两年ROGERS CORP的营收复合增速更高（-3.3% 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。
罗杰斯公司是一家专注于特种工程材料研发生产的企业，总部位于美国亚利桑那州钱德勒市，其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域，为全球客户提供高性能材料解决方案。
CCB vs ROG — 直观对比
营收规模更大
ROG
是对方的1.5倍
$138.0M
营收增速更快
ROG
高出11.0%
-5.8%
自由现金流更多
CCB
多$245.0M
$1.1M
两年增速更快
ROG
近两年复合增速
-3.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $138.0M | $200.5M |
| 净利润 | — | $4.5M |
| 毛利率 | — | 32.2% |
| 营业利润率 | 12.4% | — |
| 净利率 | — | 2.2% |
| 营收同比 | -5.8% | 5.2% |
| 净利润同比 | — | 421.4% |
| 每股收益（稀释后） | $0.84 | $0.25 |
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CCBROG
| Q1 26 | — | $200.5M | ||
| Q4 25 | $138.0M | $201.5M | ||
| Q3 25 | $144.7M | $216.0M | ||
| Q2 25 | $119.4M | $202.8M | ||
| Q1 25 | $139.5M | $190.5M | ||
| Q4 24 | $146.5M | $192.2M | ||
| Q3 24 | $151.1M | $210.3M | ||
| Q2 24 | $135.3M | $214.2M |
净利润CCBROG
| Q1 26 | — | $4.5M | ||
| Q4 25 | — | $4.6M | ||
| Q3 25 | $13.6M | $8.6M | ||
| Q2 25 | $11.0M | $-73.6M | ||
| Q1 25 | $9.7M | $-1.4M | ||
| Q4 24 | — | $-500.0K | ||
| Q3 24 | $13.5M | $10.7M | ||
| Q2 24 | $11.6M | $8.1M |
毛利率CCBROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | — | 31.5% | ||
| Q3 25 | — | 33.5% | ||
| Q2 25 | — | 31.6% | ||
| Q1 25 | — | 29.9% | ||
| Q4 24 | — | 32.1% | ||
| Q3 24 | — | 35.2% | ||
| Q2 24 | — | 34.1% |
营业利润率CCBROG
| Q1 26 | — | — | ||
| Q4 25 | 12.4% | 3.5% | ||
| Q3 25 | 12.4% | 7.3% | ||
| Q2 25 | 12.0% | -33.3% | ||
| Q1 25 | 8.4% | -0.2% | ||
| Q4 24 | 11.7% | -6.6% | ||
| Q3 24 | 10.8% | 6.9% | ||
| Q2 24 | 11.1% | 5.3% |
净利率CCBROG
| Q1 26 | — | 2.2% | ||
| Q4 25 | — | 2.3% | ||
| Q3 25 | 9.4% | 4.0% | ||
| Q2 25 | 9.2% | -36.3% | ||
| Q1 25 | 7.0% | -0.7% | ||
| Q4 24 | — | -0.3% | ||
| Q3 24 | 8.9% | 5.1% | ||
| Q2 24 | 8.6% | 3.8% |
每股收益（稀释后）CCBROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | $0.84 | $0.20 | ||
| Q3 25 | $0.88 | $0.48 | ||
| Q2 25 | $0.71 | $-4.00 | ||
| Q1 25 | $0.63 | $-0.08 | ||
| Q4 24 | $0.95 | $-0.04 | ||
| Q3 24 | $0.97 | $0.58 | ||
| Q2 24 | $0.84 | $0.44 |
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 | — | $195.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $491.0M | $1.2B |
| 总资产 | $4.7B | $1.4B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资CCBROG
| Q1 26 | — | $195.8M | ||
| Q4 25 | — | $197.0M | ||
| Q3 25 | — | $167.8M | ||
| Q2 25 | — | $157.2M | ||
| Q1 25 | — | $175.6M | ||
| Q4 24 | — | $159.8M | ||
| Q3 24 | — | $146.4M | ||
| Q2 24 | — | $119.9M |
股东权益CCBROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | $491.0M | $1.2B | ||
| Q3 25 | $475.3M | $1.2B | ||
| Q2 25 | $461.7M | $1.2B | ||
| Q1 25 | $449.9M | $1.3B | ||
| Q4 24 | $438.7M | $1.3B | ||
| Q3 24 | $331.9M | $1.3B | ||
| Q2 24 | $316.7M | $1.3B |
总资产CCBROG
| Q1 26 | — | $1.4B | ||
| Q4 25 | $4.7B | $1.4B | ||
| Q3 25 | $4.6B | $1.4B | ||
| Q2 25 | $4.5B | $1.5B | ||
| Q1 25 | $4.3B | $1.5B | ||
| Q4 24 | $4.1B | $1.5B | ||
| Q3 24 | $4.1B | $1.5B | ||
| Q2 24 | $4.0B | $1.5B |
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 | $5.8M |
| 自由现金流经营现金流 - 资本支出 | $246.1M | $1.1M |
| 自由现金流率自由现金流/营收 | 178.3% | 0.5% |
| 资本支出强度资本支出/营收 | 6.1% | 2.3% |
| 现金转化率经营现金流/净利润 | — | 1.29× |
| 过去12个月自由现金流最近4个季度 | $436.4M | $70.1M |
8季度趋势，按日历期对齐
经营现金流CCBROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $254.6M | $46.9M | ||
| Q3 25 | $59.0M | $28.9M | ||
| Q2 25 | $66.0M | $13.7M | ||
| Q1 25 | $71.7M | $11.7M | ||
| Q4 24 | $259.8M | $33.7M | ||
| Q3 24 | $62.6M | $42.4M | ||
| Q2 24 | $72.1M | $22.9M |
自由现金流CCBROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | $246.1M | $42.2M | ||
| Q3 25 | $57.4M | $21.2M | ||
| Q2 25 | $64.0M | $5.6M | ||
| Q1 25 | $68.9M | $2.1M | ||
| Q4 24 | $249.9M | $18.3M | ||
| Q3 24 | $60.2M | $25.2M | ||
| Q2 24 | $69.5M | $8.8M |
自由现金流率CCBROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | 178.3% | 20.9% | ||
| Q3 25 | 39.7% | 9.8% | ||
| Q2 25 | 53.6% | 2.8% | ||
| Q1 25 | 49.4% | 1.1% | ||
| Q4 24 | 170.6% | 9.5% | ||
| Q3 24 | 39.8% | 12.0% | ||
| Q2 24 | 51.3% | 4.1% |
资本支出强度CCBROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | 6.1% | 2.3% | ||
| Q3 25 | 1.2% | 3.6% | ||
| Q2 25 | 1.7% | 4.0% | ||
| Q1 25 | 2.0% | 5.0% | ||
| Q4 24 | 6.8% | 8.0% | ||
| Q3 24 | 1.6% | 8.2% | ||
| Q2 24 | 1.9% | 6.6% |
现金转化率CCBROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | — | 10.20× | ||
| Q3 25 | 4.34× | 3.36× | ||
| Q2 25 | 5.99× | — | ||
| Q1 25 | 7.37× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 4.65× | 3.96× | ||
| Q2 24 | 6.22× | 2.83× |
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% |
ROG
暂无分部数据
