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Crown Castle(CCI)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Crown Castle的1.7倍($1.7B vs $1.0B)。Crown Castle净利率更高(77.2% vs -2.5%,领先79.7%)。Compass, Inc.同比增速更快(23.1% vs -4.8%)。Compass, Inc.自由现金流更多($42.2M vs $-43.0M)。过去两年Crown Castle的营收复合增速更高(368.6% vs 27.0%)
Crown Castle Inc.是总部位于美国得克萨斯州休斯敦的房地产投资信托企业,同时是美国共享通信基础设施服务商,在全球设有100个办事处,旗下拥有超4万座信号塔、约8.5万英里光纤线路,为小基站及光纤系统提供网络支撑。
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。
CCI vs COMP — 直观对比
营收规模更大
COMP
是对方的1.7倍
$1.0B
营收增速更快
COMP
高出27.9%
-4.8%
净利率更高
CCI
高出79.7%
-2.5%
自由现金流更多
COMP
多$85.2M
$-43.0M
两年增速更快
CCI
近两年复合增速
27.0%
损益表 — Q1 2026 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $1.0B | $1.7B |
| 净利润 | $780.0M | $-42.6M |
| 毛利率 | — | — |
| 营业利润率 | — | -2.5% |
| 净利率 | 77.2% | -2.5% |
| 营收同比 | -4.8% | 23.1% |
| 净利润同比 | 76.0% | -5.2% |
| 每股收益(稀释后) | $1.80 | $-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
CCI
COMP
| Q1 26 | $1.0B | — | ||
| Q4 25 | $53.0M | $1.7B | ||
| Q3 25 | $60.0M | $1.8B | ||
| Q2 25 | $52.0M | $2.1B | ||
| Q1 25 | $50.0M | $1.4B | ||
| Q4 24 | $52.0M | $1.4B | ||
| Q3 24 | $59.0M | $1.5B | ||
| Q2 24 | $46.0M | $1.7B |
净利润
CCI
COMP
| Q1 26 | $780.0M | — | ||
| Q4 25 | $294.0M | $-42.6M | ||
| Q3 25 | $323.0M | $-4.6M | ||
| Q2 25 | $291.0M | $39.4M | ||
| Q1 25 | $-464.0M | $-50.7M | ||
| Q4 24 | $-4.8B | $-40.5M | ||
| Q3 24 | $303.0M | $-1.7M | ||
| Q2 24 | $251.0M | $20.7M |
毛利率
CCI
COMP
| Q1 26 | — | — | ||
| Q4 25 | 47.2% | — | ||
| Q3 25 | 50.0% | — | ||
| Q2 25 | 48.1% | — | ||
| Q1 25 | 44.0% | — | ||
| Q4 24 | 46.2% | — | ||
| Q3 24 | 49.2% | — | ||
| Q2 24 | 41.3% | — |
营业利润率
CCI
COMP
| Q1 26 | — | — | ||
| Q4 25 | — | -2.5% | ||
| Q3 25 | — | -0.4% | ||
| Q2 25 | — | 1.9% | ||
| Q1 25 | — | -4.0% | ||
| Q4 24 | -8663.5% | -2.9% | ||
| Q3 24 | — | -0.2% | ||
| Q2 24 | — | 1.3% |
净利率
CCI
COMP
| Q1 26 | 77.2% | — | ||
| Q4 25 | 554.7% | -2.5% | ||
| Q3 25 | 538.3% | -0.2% | ||
| Q2 25 | 559.6% | 1.9% | ||
| Q1 25 | -928.0% | -3.7% | ||
| Q4 24 | -9169.2% | -2.9% | ||
| Q3 24 | 513.6% | -0.1% | ||
| Q2 24 | 545.7% | 1.2% |
每股收益(稀释后)
CCI
COMP
| Q1 26 | $1.80 | — | ||
| Q4 25 | $0.67 | $-0.07 | ||
| Q3 25 | $0.74 | $-0.01 | ||
| Q2 25 | $0.67 | $0.07 | ||
| Q1 25 | $-1.07 | $-0.09 | ||
| Q4 24 | $-10.97 | $-0.08 | ||
| Q3 24 | $0.70 | $0.00 | ||
| Q2 24 | $0.58 | $0.04 |
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 | $55.0K | $199.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $782.0M |
| 总资产 | $31.4M | $1.5B |
| 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
CCI
COMP
| Q1 26 | $55.0K | — | ||
| Q4 25 | $99.0M | $199.0M | ||
| Q3 25 | $57.0M | $170.3M | ||
| Q2 25 | $94.0M | $177.3M | ||
| Q1 25 | $60.0M | $127.0M | ||
| Q4 24 | $119.0M | $223.8M | ||
| Q3 24 | $194.0M | $211.2M | ||
| Q2 24 | $155.0M | $185.8M |
总债务
CCI
COMP
| Q1 26 | — | — | ||
| Q4 25 | $21.6B | — | ||
| Q3 25 | $21.6B | — | ||
| Q2 25 | $22.0B | — | ||
| Q1 25 | $22.9B | — | ||
| Q4 24 | $23.5B | — | ||
| Q3 24 | $23.5B | — | ||
| Q2 24 | $22.9B | — |
股东权益
CCI
COMP
| Q1 26 | — | — | ||
| Q4 25 | $-1.6B | $782.0M | ||
| Q3 25 | $-1.5B | $773.3M | ||
| Q2 25 | $-1.4B | $719.9M | ||
| Q1 25 | $-1.3B | $635.0M | ||
| Q4 24 | $-133.0M | $409.4M | ||
| Q3 24 | $5.3B | $428.0M | ||
| Q2 24 | $5.7B | $398.4M |
总资产
CCI
COMP
| Q1 26 | $31.4M | — | ||
| Q4 25 | $31.5B | $1.5B | ||
| Q3 25 | $31.5B | $1.6B | ||
| Q2 25 | $31.6B | $1.6B | ||
| Q1 25 | $31.8B | $1.5B | ||
| Q4 24 | $32.7B | $1.2B | ||
| Q3 24 | $38.0B | $1.2B | ||
| Q2 24 | $38.2B | $1.2B |
负债/权益比
CCI
COMP
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 4.43× | — | ||
| Q2 24 | 4.04× | — |
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 | — | $45.3M |
| 自由现金流经营现金流 - 资本支出 | $-43.0M | $42.2M |
| 自由现金流率自由现金流/营收 | -4.3% | 2.5% |
| 资本支出强度资本支出/营收 | 14.9% | 0.2% |
| 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 | $2.2B | $203.3M |
8季度趋势,按日历期对齐
经营现金流
CCI
COMP
| Q1 26 | — | — | ||
| Q4 25 | $870.0M | $45.3M | ||
| Q3 25 | $714.0M | $75.5M | ||
| Q2 25 | $832.0M | $72.8M | ||
| Q1 25 | $641.0M | $23.1M | ||
| Q4 24 | $877.0M | $30.5M | ||
| Q3 24 | $699.0M | $37.4M | ||
| Q2 24 | $768.0M | $45.0M |
自由现金流
CCI
COMP
| Q1 26 | $-43.0M | — | ||
| Q4 25 | $811.0M | $42.2M | ||
| Q3 25 | $671.0M | $73.6M | ||
| Q2 25 | $792.0M | $68.0M | ||
| Q1 25 | $601.0M | $19.5M | ||
| Q4 24 | $601.0M | $26.7M | ||
| Q3 24 | $402.0M | $32.8M | ||
| Q2 24 | $439.0M | $40.4M |
自由现金流率
CCI
COMP
| Q1 26 | -4.3% | — | ||
| Q4 25 | 1530.2% | 2.5% | ||
| Q3 25 | 1118.3% | 4.0% | ||
| Q2 25 | 1523.1% | 3.3% | ||
| Q1 25 | 1202.0% | 1.4% | ||
| Q4 24 | 1155.8% | 1.9% | ||
| Q3 24 | 681.4% | 2.2% | ||
| Q2 24 | 954.3% | 2.4% |
资本支出强度
CCI
COMP
| Q1 26 | 14.9% | — | ||
| Q4 25 | 111.3% | 0.2% | ||
| Q3 25 | 71.7% | 0.1% | ||
| Q2 25 | 76.9% | 0.2% | ||
| Q1 25 | 80.0% | 0.3% | ||
| Q4 24 | 530.8% | 0.3% | ||
| Q3 24 | 503.4% | 0.3% | ||
| Q2 24 | 715.2% | 0.3% |
现金转化率
CCI
COMP
| Q1 26 | — | — | ||
| Q4 25 | 2.96× | — | ||
| Q3 25 | 2.21× | — | ||
| Q2 25 | 2.86× | 1.85× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 2.31× | — | ||
| Q2 24 | 3.06× | 2.17× |
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
CCI
| Site rental | $961.0M | 95% |
| Services and other | $49.0M | 5% |
COMP
暂无分部数据