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Century Communities, Inc.（CCS）与COMPASS MINERALS INTERNATIONAL INC（CMP）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COMPASS MINERALS INTERNATIONAL INC的2.0倍（$789.7M vs $396.1M），COMPASS MINERALS INTERNATIONAL INC净利率更高（4.7% vs 3.1%，领先1.6%），COMPASS MINERALS INTERNATIONAL INC同比增速更快（28.9% vs -12.6%），过去两年COMPASS MINERALS INTERNATIONAL INC的营收复合增速更高（4.3% 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。
指南针矿产国际是一家美国上市矿产企业，总部位于堪萨斯州欧弗兰帕克，是盐、氯化镁和硫酸钾等产品的领先生产商。公司面向北美和英国客户供应经处理与未经处理的散装道路除冰盐，同时向全球种植者提供植物营养产品，此外也生产民用除冰、水质调节产品及相关商用产品。
CCS vs CMP — 直观对比
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $789.7M | $396.1M |
| 净利润 | $24.4M | $18.6M |
| 毛利率 | — | 16.0% |
| 营业利润率 | — | 9.2% |
| 净利率 | 3.1% | 4.7% |
| 营收同比 | -12.6% | 28.9% |
| 净利润同比 | -38.0% | 178.8% |
| 每股收益（稀释后） | $0.88 | $0.43 |
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
| Q1 26 | $789.7M | — | ||
| Q4 25 | $1.2B | $396.1M | ||
| Q3 25 | $980.3M | $227.5M | ||
| Q2 25 | $1.0B | $214.6M | ||
| Q1 25 | $903.2M | $494.6M | ||
| Q4 24 | $1.3B | $307.2M | ||
| Q3 24 | $1.1B | $208.8M | ||
| Q2 24 | $1.0B | $202.9M |
| Q1 26 | $24.4M | — | ||
| Q4 25 | $36.0M | $18.6M | ||
| Q3 25 | $37.4M | $-7.2M | ||
| Q2 25 | $34.9M | $-17.0M | ||
| Q1 25 | $39.4M | $-32.0M | ||
| Q4 24 | $102.7M | $-23.6M | ||
| Q3 24 | $83.0M | $-48.3M | ||
| Q2 24 | $83.7M | $-43.6M |
| Q1 26 | — | — | ||
| Q4 25 | — | 16.0% | ||
| Q3 25 | — | 16.9% | ||
| Q2 25 | — | 19.2% | ||
| Q1 25 | — | 15.5% | ||
| Q4 24 | — | 11.2% | ||
| Q3 24 | — | 9.3% | ||
| Q2 24 | — | 16.1% |
| Q1 26 | — | — | ||
| Q4 25 | 3.8% | 9.2% | ||
| Q3 25 | 4.9% | 5.3% | ||
| Q2 25 | 4.7% | 7.4% | ||
| Q1 25 | 5.8% | -0.6% | ||
| Q4 24 | 10.6% | 0.2% | ||
| Q3 24 | 9.7% | -14.3% | ||
| Q2 24 | 10.6% | 2.9% |
| Q1 26 | 3.1% | — | ||
| Q4 25 | 2.9% | 4.7% | ||
| Q3 25 | 3.8% | -3.2% | ||
| Q2 25 | 3.5% | -7.9% | ||
| Q1 25 | 4.4% | -6.5% | ||
| Q4 24 | 8.1% | -7.7% | ||
| Q3 24 | 7.3% | -23.1% | ||
| Q2 24 | 8.1% | -21.5% |
| Q1 26 | $0.88 | — | ||
| Q4 25 | $1.21 | $0.43 | ||
| Q3 25 | $1.25 | — | ||
| Q2 25 | $1.14 | $-0.41 | ||
| Q1 25 | $1.26 | $-0.77 | ||
| Q4 24 | $3.20 | $-0.57 | ||
| Q3 24 | $2.59 | $-1.17 | ||
| Q2 24 | $2.61 | $-1.05 |
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 | $46.7M |
| 总债务越低越好 | — | $890.0M |
| 股东权益账面价值 | $2.6B | $260.5M |
| 总资产 | $4.5B | $1.5B |
| 负债/权益比越低杠杆越低 | — | 3.42× |
8季度趋势，按日历期对齐
| Q1 26 | $78.2M | — | ||
| Q4 25 | $109.4M | $46.7M | ||
| Q3 25 | $130.1M | $59.7M | ||
| Q2 25 | $93.2M | $79.4M | ||
| Q1 25 | $100.3M | $49.5M | ||
| Q4 24 | $150.0M | $45.8M | ||
| Q3 24 | $149.2M | $20.2M | ||
| Q2 24 | $106.7M | $12.8M |
| Q1 26 | — | — | ||
| Q4 25 | — | $890.0M | ||
| Q3 25 | — | $839.8M | ||
| Q2 25 | — | $833.4M | ||
| Q1 25 | — | $807.6M | ||
| Q4 24 | — | $974.4M | ||
| Q3 24 | — | $921.2M | ||
| Q2 24 | — | $875.1M |
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.6B | $260.5M | ||
| Q3 25 | $2.6B | $234.1M | ||
| Q2 25 | $2.6B | $249.8M | ||
| Q1 25 | $2.6B | $236.5M | ||
| Q4 24 | $2.6B | $263.0M | ||
| Q3 24 | $2.5B | $316.6M | ||
| Q2 24 | $2.5B | $352.1M |
| Q1 26 | $4.5B | — | ||
| Q4 25 | $4.5B | $1.5B | ||
| Q3 25 | $4.7B | $1.5B | ||
| Q2 25 | $4.6B | $1.5B | ||
| Q1 25 | $4.6B | $1.5B | ||
| Q4 24 | $4.5B | $1.7B | ||
| Q3 24 | $4.8B | $1.6B | ||
| Q2 24 | $4.3B | $1.6B |
| Q1 26 | — | — | ||
| Q4 25 | — | 3.42× | ||
| Q3 25 | — | 3.59× | ||
| Q2 25 | — | 3.34× | ||
| Q1 25 | — | 3.41× | ||
| Q4 24 | — | 3.70× | ||
| Q3 24 | — | 2.91× | ||
| Q2 24 | — | 2.49× |
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 | — | $-37.0M |
| 自由现金流经营现金流 - 资本支出 | — | $-59.8M |
| 自由现金流率自由现金流/营收 | — | -15.1% |
| 资本支出强度资本支出/营收 | — | 5.8% |
| 现金转化率经营现金流/净利润 | — | -1.99× |
| 过去12个月自由现金流最近4个季度 | — | $94.1M |
8季度趋势，按日历期对齐
| Q1 26 | — | — | ||
| Q4 25 | $210.7M | $-37.0M | ||
| Q3 25 | $-10.0M | $-6.9M | ||
| Q2 25 | $-11.0M | $21.8M | ||
| Q1 25 | $-36.6M | $186.9M | ||
| Q4 24 | $299.7M | $-4.1M | ||
| Q3 24 | $-95.5M | $-12.7M | ||
| Q2 24 | $-100.1M | $-6.8M |
| Q1 26 | — | — | ||
| Q4 25 | $202.6M | $-59.8M | ||
| Q3 25 | $-20.8M | $-22.8M | ||
| Q2 25 | $-17.6M | $3.8M | ||
| Q1 25 | $-40.0M | $172.9M | ||
| Q4 24 | $290.6M | $-25.9M | ||
| Q3 24 | $-101.9M | $-33.6M | ||
| Q2 24 | $-117.6M | $-21.5M |
| Q1 26 | — | — | ||
| Q4 25 | 16.4% | -15.1% | ||
| Q3 25 | -2.1% | -10.0% | ||
| Q2 25 | -1.8% | 1.8% | ||
| Q1 25 | -4.4% | 35.0% | ||
| Q4 24 | 22.8% | -8.4% | ||
| Q3 24 | -9.0% | -16.1% | ||
| Q2 24 | -11.3% | -10.6% |
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 5.8% | ||
| Q3 25 | 1.1% | 7.0% | ||
| Q2 25 | 0.7% | 8.4% | ||
| Q1 25 | 0.4% | 2.8% | ||
| Q4 24 | 0.7% | 7.1% | ||
| Q3 24 | 0.6% | 10.0% | ||
| Q2 24 | 1.7% | 7.2% |
| Q1 26 | — | — | ||
| Q4 25 | 5.86× | -1.99× | ||
| 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% |
CMP
| Highway Deicing Salt | $210.8M | 53% |
| Consumer Industrial Salt | $120.7M | 30% |
| Plant Nutrition | $60.8M | 15% |
| Transferred Over Time | $2.8M | 1% |
| Other | $1.0M | 0% |
