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Crown Castle（CCI）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Crown Castle的季度营收约是Rollins, Inc.的1.1倍（$1.0B vs $906.4M），Crown Castle净利率更高（77.2% vs 11.9%，领先65.3%），Rollins, Inc.同比增速更快（10.2% vs -4.8%），Rollins, Inc.自由现金流更多（$111.2M vs $-43.0M），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs -4.5%）
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。
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
CCI vs ROL — 直观对比
营收规模更大
CCI
是对方的1.1倍
$906.4M
营收增速更快
ROL
高出15.0%
-4.8%
净利率更高
CCI
高出65.3%
11.9%
自由现金流更多
ROL
多$154.2M
$-43.0M
两年增速更快
ROL
近两年复合增速
-4.5%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.0B | $906.4M |
| 净利润 | $780.0M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | — | 16.1% |
| 净利率 | 77.2% | 11.9% |
| 营收同比 | -4.8% | 10.2% |
| 净利润同比 | 76.0% | 2.5% |
| 每股收益（稀释后） | $1.80 | $0.22 |
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CCIROL
| Q1 26 | $1.0B | $906.4M | ||
| Q4 25 | $1.1B | $912.9M | ||
| Q3 25 | $1.1B | $1.0B | ||
| Q2 25 | $1.1B | $999.5M | ||
| Q1 25 | $1.1B | $822.5M | ||
| Q4 24 | $1.1B | $832.2M | ||
| Q3 24 | $1.1B | $916.3M | ||
| Q2 24 | $1.1B | $891.9M |
净利润CCIROL
| Q1 26 | $780.0M | $107.8M | ||
| Q4 25 | $294.0M | $116.4M | ||
| Q3 25 | $323.0M | $163.5M | ||
| Q2 25 | $291.0M | $141.5M | ||
| Q1 25 | $-464.0M | $105.2M | ||
| Q4 24 | — | $105.7M | ||
| Q3 24 | $303.0M | $136.9M | ||
| Q2 24 | $251.0M | $129.4M |
毛利率CCIROL
| Q1 26 | — | — | ||
| Q4 25 | 97.4% | — | ||
| Q3 25 | 97.2% | — | ||
| Q2 25 | 97.5% | — | ||
| Q1 25 | 97.4% | — | ||
| Q4 24 | 97.7% | — | ||
| Q3 24 | 97.6% | — | ||
| Q2 24 | 97.7% | — |
营业利润率CCIROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 48.8% | 17.5% | ||
| Q3 25 | 49.0% | 21.9% | ||
| Q2 25 | 47.7% | 19.8% | ||
| Q1 25 | 49.1% | 17.3% | ||
| Q4 24 | 51.0% | 18.1% | ||
| Q3 24 | 47.5% | 20.9% | ||
| Q2 24 | 44.7% | 20.4% |
净利率CCIROL
| Q1 26 | 77.2% | 11.9% | ||
| Q4 25 | 27.5% | 12.8% | ||
| Q3 25 | 30.1% | 15.9% | ||
| Q2 25 | 27.5% | 14.2% | ||
| Q1 25 | -43.7% | 12.8% | ||
| Q4 24 | — | 12.7% | ||
| Q3 24 | 27.1% | 14.9% | ||
| Q2 24 | 22.7% | 14.5% |
每股收益（稀释后）CCIROL
| Q1 26 | $1.80 | $0.22 | ||
| Q4 25 | $0.67 | $0.24 | ||
| Q3 25 | $0.74 | $0.34 | ||
| Q2 25 | $0.67 | $0.29 | ||
| Q1 25 | $-1.07 | $0.22 | ||
| Q4 24 | — | $0.22 | ||
| Q3 24 | $0.70 | $0.28 | ||
| Q2 24 | $0.58 | $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 | $55.0K | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | — | $1.4B |
| 总资产 | $31.4M | $3.2B |
| 负债/权益比越低杠杆越低 | — | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资CCIROL
| Q1 26 | $55.0K | $116.5M | ||
| Q4 25 | $99.0M | $100.0M | ||
| Q3 25 | $57.0M | $127.4M | ||
| Q2 25 | $94.0M | $123.0M | ||
| Q1 25 | $60.0M | $201.2M | ||
| Q4 24 | $100.0M | $89.6M | ||
| Q3 24 | $194.0M | $95.3M | ||
| Q2 24 | $155.0M | $106.7M |
总债务CCIROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $21.6B | $486.1M | ||
| Q3 25 | $21.6B | $485.7M | ||
| Q2 25 | $22.0B | $485.3M | ||
| Q1 25 | $22.9B | $485.5M | ||
| Q4 24 | $23.5B | $395.3M | ||
| Q3 24 | $23.5B | — | ||
| Q2 24 | $22.9B | — |
股东权益CCIROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $-1.6B | $1.4B | ||
| Q3 25 | $-1.5B | $1.5B | ||
| Q2 25 | $-1.4B | $1.4B | ||
| Q1 25 | $-1.3B | $1.4B | ||
| Q4 24 | $-133.0M | $1.3B | ||
| Q3 24 | $5.3B | $1.3B | ||
| Q2 24 | $5.7B | $1.2B |
总资产CCIROL
| Q1 26 | $31.4M | $3.2B | ||
| Q4 25 | $31.5B | $3.1B | ||
| Q3 25 | $31.5B | $3.2B | ||
| Q2 25 | $31.6B | $3.2B | ||
| Q1 25 | $31.8B | $2.9B | ||
| Q4 24 | $32.7B | $2.8B | ||
| Q3 24 | $38.0B | $2.8B | ||
| Q2 24 | $38.2B | $2.8B |
负债/权益比CCIROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | — | 0.35× | ||
| Q3 25 | — | 0.32× | ||
| Q2 25 | — | 0.34× | ||
| Q1 25 | — | 0.36× | ||
| Q4 24 | — | 0.30× | ||
| 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 | — | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $-43.0M | $111.2M |
| 自由现金流率自由现金流/营收 | -4.3% | 12.3% |
| 资本支出强度资本支出/营收 | 14.9% | 0.8% |
| 现金转化率经营现金流/净利润 | — | 1.10× |
| 过去12个月自由现金流最近4个季度 | $4.3B | $621.1M |
8季度趋势，按日历期对齐
经营现金流CCIROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $3.1B | $164.7M | ||
| Q3 25 | $714.0M | $191.3M | ||
| Q2 25 | $832.0M | $175.1M | ||
| Q1 25 | $641.0M | $146.9M | ||
| Q4 24 | $2.9B | $188.2M | ||
| Q3 24 | $699.0M | $146.9M | ||
| Q2 24 | $768.0M | $145.1M |
自由现金流CCIROL
| Q1 26 | $-43.0M | $111.2M | ||
| Q4 25 | $2.9B | $159.0M | ||
| Q3 25 | $671.0M | $182.8M | ||
| Q2 25 | $792.0M | $168.0M | ||
| Q1 25 | $601.0M | $140.1M | ||
| Q4 24 | $2.8B | $184.0M | ||
| Q3 24 | $661.0M | $139.4M | ||
| Q2 24 | $729.0M | $136.4M |
自由现金流率CCIROL
| Q1 26 | -4.3% | 12.3% | ||
| Q4 25 | 268.4% | 17.4% | ||
| Q3 25 | 62.6% | 17.8% | ||
| Q2 25 | 74.7% | 16.8% | ||
| Q1 25 | 56.6% | 17.0% | ||
| Q4 24 | 247.3% | 22.1% | ||
| Q3 24 | 59.0% | 15.2% | ||
| Q2 24 | 65.9% | 15.3% |
资本支出强度CCIROL
| Q1 26 | 14.9% | 0.8% | ||
| Q4 25 | 17.0% | 0.6% | ||
| Q3 25 | 4.0% | 0.8% | ||
| Q2 25 | 3.8% | 0.7% | ||
| Q1 25 | 3.8% | 0.8% | ||
| Q4 24 | 15.7% | 0.5% | ||
| Q3 24 | 3.4% | 0.8% | ||
| Q2 24 | 3.5% | 1.0% |
现金转化率CCIROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 10.40× | 1.41× | ||
| Q3 25 | 2.21× | 1.17× | ||
| Q2 25 | 2.86× | 1.24× | ||
| Q1 25 | — | 1.40× | ||
| Q4 24 | — | 1.78× | ||
| Q3 24 | 2.31× | 1.07× | ||
| Q2 24 | 3.06× | 1.12× |
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% |
ROL
暂无分部数据
