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Century Communities, Inc.(CCS)与科睿唯安(CLVT)财务数据对比。点击上方公司名可切换其他公司
Century Communities, Inc.的季度营收约是科睿唯安的1.3倍($789.7M vs $585.5M),Century Communities, Inc.净利率更高(3.1% vs -6.9%,领先10.0%),科睿唯安同比增速更快(-1.4% vs -12.6%),过去两年科睿唯安的营收复合增速更高(-5.1% vs -12.8%)
二十世纪动画公司是美国知名动画制作工作室,原总部位于洛杉矶世纪城,与福克斯集团的租约到期后迁至伯班克华特迪士尼影城园区。该公司成立于1994年2月,现为华特迪士尼影业旗下二十世纪影业的动画制作分支,出品的动画电影由华特迪士尼影业负责全球院线发行与营销。
科睿唯安是一家英美合资的上市分析服务企业,主要提供订阅制信息服务,覆盖文献计量、科学计量、商业与市场情报领域,同时为医药、生物科技行业提供专利、监管合规相关的竞争分析,也提供商标保护、域名与品牌保护服务,旗下Web of Science产品系列还负责计算学术期刊的影响因子。
CCS vs CLVT — 直观对比
营收规模更大
CCS
是对方的1.3倍
$585.5M
营收增速更快
CLVT
高出11.2%
-12.6%
净利率更高
CCS
高出10.0%
-6.9%
两年增速更快
CLVT
近两年复合增速
-12.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $789.7M | $585.5M |
| 净利润 | $24.4M | $-40.2M |
| 毛利率 | — | 67.2% |
| 营业利润率 | — | 5.2% |
| 净利率 | 3.1% | -6.9% |
| 营收同比 | -12.6% | -1.4% |
| 净利润同比 | -38.0% | 61.3% |
| 每股收益(稀释后) | $0.88 | $-0.06 |
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
CCS
CLVT
| Q1 26 | $789.7M | $585.5M | ||
| Q4 25 | $1.2B | $617.0M | ||
| Q3 25 | $980.3M | $623.1M | ||
| Q2 25 | $1.0B | $621.4M | ||
| Q1 25 | $903.2M | $593.7M | ||
| Q4 24 | $1.3B | $663.0M | ||
| Q3 24 | $1.1B | $622.2M | ||
| Q2 24 | $1.0B | $650.3M |
净利润
CCS
CLVT
| Q1 26 | $24.4M | $-40.2M | ||
| Q4 25 | $36.0M | $3.1M | ||
| Q3 25 | $37.4M | $-28.3M | ||
| Q2 25 | $34.9M | $-72.0M | ||
| Q1 25 | $39.4M | $-103.9M | ||
| Q4 24 | $102.7M | $-191.8M | ||
| Q3 24 | $83.0M | $-65.6M | ||
| Q2 24 | $83.7M | $-304.3M |
毛利率
CCS
CLVT
| Q1 26 | — | 67.2% | ||
| Q4 25 | — | 66.8% | ||
| Q3 25 | — | 65.0% | ||
| Q2 25 | — | 67.2% | ||
| Q1 25 | — | 65.1% | ||
| Q4 24 | — | 65.7% | ||
| Q3 24 | — | 66.2% | ||
| Q2 24 | — | 67.2% |
营业利润率
CCS
CLVT
| Q1 26 | — | 5.2% | ||
| Q4 25 | 3.8% | 6.7% | ||
| Q3 25 | 4.9% | 7.1% | ||
| Q2 25 | 4.7% | 1.1% | ||
| Q1 25 | 5.8% | -3.5% | ||
| Q4 24 | 10.6% | -9.4% | ||
| Q3 24 | 9.7% | 3.5% | ||
| Q2 24 | 10.6% | -36.9% |
净利率
CCS
CLVT
| Q1 26 | 3.1% | -6.9% | ||
| Q4 25 | 2.9% | 0.5% | ||
| Q3 25 | 3.8% | -4.5% | ||
| Q2 25 | 3.5% | -11.6% | ||
| Q1 25 | 4.4% | -17.5% | ||
| Q4 24 | 8.1% | -28.9% | ||
| Q3 24 | 7.3% | -10.5% | ||
| Q2 24 | 8.1% | -46.8% |
每股收益(稀释后)
CCS
CLVT
| Q1 26 | $0.88 | $-0.06 | ||
| Q4 25 | $1.21 | $0.00 | ||
| Q3 25 | $1.25 | $-0.04 | ||
| Q2 25 | $1.14 | $-0.11 | ||
| Q1 25 | $1.26 | $-0.15 | ||
| Q4 24 | $3.20 | $-0.27 | ||
| Q3 24 | $2.59 | $-0.09 | ||
| Q2 24 | $2.61 | $-0.46 |
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 | $78.2M | — |
| 总债务越低越好 | — | $4.3B |
| 股东权益账面价值 | $2.6B | $4.8B |
| 总资产 | $4.5B | $10.9B |
| 负债/权益比越低杠杆越低 | — | 0.89× |
8季度趋势,按日历期对齐
现金及短期投资
CCS
CLVT
| Q1 26 | $78.2M | — | ||
| Q4 25 | $109.4M | $329.2M | ||
| Q3 25 | $130.1M | $318.7M | ||
| Q2 25 | $93.2M | $362.6M | ||
| Q1 25 | $100.3M | $354.0M | ||
| Q4 24 | $150.0M | $295.2M | ||
| Q3 24 | $149.2M | $388.5M | ||
| Q2 24 | $106.7M | $376.4M |
总债务
CCS
CLVT
| Q1 26 | — | $4.3B | ||
| Q4 25 | — | $4.3B | ||
| Q3 25 | — | $4.4B | ||
| Q2 25 | — | $4.5B | ||
| Q1 25 | — | $4.5B | ||
| Q4 24 | — | $4.5B | ||
| Q3 24 | — | $4.6B | ||
| Q2 24 | — | $4.6B |
股东权益
CCS
CLVT
| Q1 26 | $2.6B | $4.8B | ||
| Q4 25 | $2.6B | $4.8B | ||
| Q3 25 | $2.6B | $4.9B | ||
| Q2 25 | $2.6B | $5.0B | ||
| Q1 25 | $2.6B | $5.0B | ||
| Q4 24 | $2.6B | $5.1B | ||
| Q3 24 | $2.5B | $5.5B | ||
| Q2 24 | $2.5B | $5.6B |
总资产
CCS
CLVT
| Q1 26 | $4.5B | $10.9B | ||
| Q4 25 | $4.5B | $11.1B | ||
| Q3 25 | $4.7B | $11.2B | ||
| Q2 25 | $4.6B | $11.4B | ||
| Q1 25 | $4.6B | $11.5B | ||
| Q4 24 | $4.5B | $11.5B | ||
| Q3 24 | $4.8B | $12.0B | ||
| Q2 24 | $4.3B | $12.1B |
负债/权益比
CCS
CLVT
| Q1 26 | — | 0.89× | ||
| Q4 25 | — | 0.89× | ||
| Q3 25 | — | 0.90× | ||
| Q2 25 | — | 0.90× | ||
| Q1 25 | — | 0.90× | ||
| Q4 24 | — | 0.88× | ||
| Q3 24 | — | 0.84× | ||
| Q2 24 | — | 0.83× |
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 | — | $134.7M |
| 自由现金流经营现金流 - 资本支出 | — | $78.9M |
| 自由现金流率自由现金流/营收 | — | 13.5% |
| 资本支出强度资本支出/营收 | — | 9.5% |
| 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 | — | $333.9M |
8季度趋势,按日历期对齐
经营现金流
CCS
CLVT
| Q1 26 | — | $134.7M | ||
| Q4 25 | $210.7M | $159.9M | ||
| Q3 25 | $-10.0M | $181.1M | ||
| Q2 25 | $-11.0M | $116.3M | ||
| Q1 25 | $-36.6M | $171.2M | ||
| Q4 24 | $299.7M | $141.3M | ||
| Q3 24 | $-95.5M | $202.9M | ||
| Q2 24 | $-100.1M | $126.2M |
自由现金流
CCS
CLVT
| Q1 26 | — | $78.9M | ||
| Q4 25 | $202.6M | $89.2M | ||
| Q3 25 | $-20.8M | $115.5M | ||
| Q2 25 | $-17.6M | $50.3M | ||
| Q1 25 | $-40.0M | $110.3M | ||
| Q4 24 | $290.6M | $59.1M | ||
| Q3 24 | $-101.9M | $126.3M | ||
| Q2 24 | $-117.6M | $60.3M |
自由现金流率
CCS
CLVT
| Q1 26 | — | 13.5% | ||
| Q4 25 | 16.4% | 14.5% | ||
| Q3 25 | -2.1% | 18.5% | ||
| Q2 25 | -1.8% | 8.1% | ||
| Q1 25 | -4.4% | 18.6% | ||
| Q4 24 | 22.8% | 8.9% | ||
| Q3 24 | -9.0% | 20.3% | ||
| Q2 24 | -11.3% | 9.3% |
资本支出强度
CCS
CLVT
| Q1 26 | — | 9.5% | ||
| Q4 25 | 0.7% | 11.5% | ||
| Q3 25 | 1.1% | 10.5% | ||
| Q2 25 | 0.7% | 10.6% | ||
| Q1 25 | 0.4% | 10.3% | ||
| Q4 24 | 0.7% | 12.4% | ||
| Q3 24 | 0.6% | 12.3% | ||
| Q2 24 | 1.7% | 10.1% |
现金转化率
CCS
CLVT
| Q1 26 | — | — | ||
| Q4 25 | 5.86× | 51.58× | ||
| Q3 25 | -0.27× | — | ||
| Q2 25 | -0.32× | — | ||
| Q1 25 | -0.93× | — | ||
| Q4 24 | 2.92× | — | ||
| Q3 24 | -1.15× | — | ||
| Q2 24 | -1.20× | — |
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
CCS
| Home sales revenues | $734.1M | 93% |
| Land sales and other revenues | $33.2M | 4% |
| Financial services revenues | $22.4M | 3% |
CLVT
| Subscription | $397.5M | 68% |
| Re-occurring | $108.6M | 19% |
| Transactional | $79.4M | 14% |