vs
Century Communities, Inc.（CCS）与Healthpeak Properties（DOC）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Healthpeak Properties的1.1倍（$789.7M vs $719.4M），Healthpeak Properties净利率更高（73.2% vs 3.1%，领先70.1%），Healthpeak Properties同比增速更快（3.1% vs -12.6%），过去两年Healthpeak Properties的营收复合增速更高（8.9% 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。
Healthpeak Properties是美国医疗地产领域的房地产投资信托基金，核心投资范畴覆盖老年住宅、生命科学相关物业及医疗办公楼三类资产。公司2007年于马里兰州组建，总部设在科罗拉多州丹佛市，在尔湾、纳什维尔、旧金山均设有办事处，截至2019年12月31日共持有617处物业的权益。
CCS vs DOC — 直观对比
营收规模更大
CCS
是对方的1.1倍
$719.4M
营收增速更快
DOC
高出15.6%
-12.6%
净利率更高
DOC
高出70.1%
3.1%
两年增速更快
DOC
近两年复合增速
-12.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $789.7M | $719.4M |
| 净利润 | $24.4M | $114.0M |
| 毛利率 | — | — |
| 营业利润率 | — | 17.4% |
| 净利率 | 3.1% | 73.2% |
| 营收同比 | -12.6% | 3.1% |
| 净利润同比 | -38.0% | 2406.4% |
| 每股收益（稀释后） | $0.88 | $0.16 |
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CCSDOC
| Q1 26 | $789.7M | — | ||
| Q4 25 | $1.2B | $719.4M | ||
| Q3 25 | $980.3M | $705.9M | ||
| Q2 25 | $1.0B | $694.3M | ||
| Q1 25 | $903.2M | $702.9M | ||
| Q4 24 | $1.3B | $698.0M | ||
| Q3 24 | $1.1B | $700.4M | ||
| Q2 24 | $1.0B | $695.5M |
净利润CCSDOC
| Q1 26 | $24.4M | — | ||
| Q4 25 | $36.0M | $114.0M | ||
| Q3 25 | $37.4M | $-117.1M | ||
| Q2 25 | $34.9M | $31.7M | ||
| Q1 25 | $39.4M | $42.8M | ||
| Q4 24 | $102.7M | $4.5M | ||
| Q3 24 | $83.0M | $85.9M | ||
| Q2 24 | $83.7M | $146.0M |
毛利率CCSDOC
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | 58.6% | ||
| Q2 25 | — | 60.2% | ||
| Q1 25 | — | 61.1% | ||
| Q4 24 | — | 60.3% | ||
| Q3 24 | — | 60.0% | ||
| Q2 24 | — | 60.6% |
营业利润率CCSDOC
| Q1 26 | — | — | ||
| Q4 25 | 3.8% | 17.4% | ||
| Q3 25 | 4.9% | 9.2% | ||
| Q2 25 | 4.7% | 5.7% | ||
| Q1 25 | 5.8% | 7.7% | ||
| Q4 24 | 10.6% | -2.2% | ||
| Q3 24 | 9.7% | 14.1% | ||
| Q2 24 | 10.6% | 22.3% |
净利率CCSDOC
| Q1 26 | 3.1% | — | ||
| Q4 25 | 2.9% | 73.2% | ||
| Q3 25 | 3.8% | -16.6% | ||
| Q2 25 | 3.5% | 4.6% | ||
| Q1 25 | 4.4% | 6.1% | ||
| Q4 24 | 8.1% | 0.7% | ||
| Q3 24 | 7.3% | 12.3% | ||
| Q2 24 | 8.1% | 21.0% |
每股收益（稀释后）CCSDOC
| Q1 26 | $0.88 | — | ||
| Q4 25 | $1.21 | $0.16 | ||
| Q3 25 | $1.25 | $-0.17 | ||
| Q2 25 | $1.14 | $0.05 | ||
| Q1 25 | $1.26 | $0.06 | ||
| Q4 24 | $3.20 | $0.02 | ||
| Q3 24 | $2.59 | $0.12 | ||
| Q2 24 | $2.61 | $0.21 |
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 | $467.5M |
| 总债务越低越好 | — | $9.8B |
| 股东权益账面价值 | $2.6B | $7.5B |
| 总资产 | $4.5B | $20.3B |
| 负债/权益比越低杠杆越低 | — | 1.31× |
8季度趋势，按日历期对齐
现金及短期投资CCSDOC
| Q1 26 | $78.2M | — | ||
| Q4 25 | $109.4M | $467.5M | ||
| Q3 25 | $130.1M | $91.0M | ||
| Q2 25 | $93.2M | $89.4M | ||
| Q1 25 | $100.3M | $70.6M | ||
| Q4 24 | $150.0M | $119.8M | ||
| Q3 24 | $149.2M | $180.4M | ||
| Q2 24 | $106.7M | $106.9M |
总债务CCSDOC
| Q1 26 | — | — | ||
| Q4 25 | — | $9.8B | ||
| Q3 25 | — | $9.1B | ||
| Q2 25 | — | $9.0B | ||
| Q1 25 | — | $8.9B | ||
| Q4 24 | — | $8.7B | ||
| Q3 24 | — | $8.6B | ||
| Q2 24 | — | $8.6B |
股东权益CCSDOC
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.6B | $7.5B | ||
| Q3 25 | $2.6B | $7.6B | ||
| Q2 25 | $2.6B | $7.9B | ||
| Q1 25 | $2.6B | $8.2B | ||
| Q4 24 | $2.6B | $8.4B | ||
| Q3 24 | $2.5B | $8.6B | ||
| Q2 24 | $2.5B | $8.8B |
总资产CCSDOC
| Q1 26 | $4.5B | — | ||
| Q4 25 | $4.5B | $20.3B | ||
| Q3 25 | $4.7B | $19.6B | ||
| Q2 25 | $4.6B | $19.8B | ||
| Q1 25 | $4.6B | $19.8B | ||
| Q4 24 | $4.5B | $19.9B | ||
| Q3 24 | $4.8B | $20.0B | ||
| Q2 24 | $4.3B | $20.2B |
负债/权益比CCSDOC
| Q1 26 | — | — | ||
| Q4 25 | — | 1.31× | ||
| Q3 25 | — | 1.20× | ||
| Q2 25 | — | 1.14× | ||
| Q1 25 | — | 1.08× | ||
| Q4 24 | — | 1.04× | ||
| Q3 24 | — | 1.00× | ||
| Q2 24 | — | 0.98× |
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 | — | $1.3B |
| 自由现金流经营现金流 - 资本支出 | — | $357.0M |
| 自由现金流率自由现金流/营收 | — | 49.6% |
| 资本支出强度资本支出/营收 | — | 124.4% |
| 现金转化率经营现金流/净利润 | — | 10.99× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流CCSDOC
| Q1 26 | — | — | ||
| Q4 25 | $210.7M | $1.3B | ||
| Q3 25 | $-10.0M | $315.0M | ||
| Q2 25 | $-11.0M | $363.5M | ||
| Q1 25 | $-36.6M | $279.4M | ||
| Q4 24 | $299.7M | $1.1B | ||
| Q3 24 | $-95.5M | $318.2M | ||
| Q2 24 | $-100.1M | $316.2M |
自由现金流CCSDOC
| Q1 26 | — | — | ||
| Q4 25 | $202.6M | $357.0M | ||
| Q3 25 | $-20.8M | — | ||
| Q2 25 | $-17.6M | — | ||
| Q1 25 | $-40.0M | — | ||
| Q4 24 | $290.6M | $333.7M | ||
| Q3 24 | $-101.9M | — | ||
| Q2 24 | $-117.6M | — |
自由现金流率CCSDOC
| Q1 26 | — | — | ||
| Q4 25 | 16.4% | 49.6% | ||
| Q3 25 | -2.1% | — | ||
| Q2 25 | -1.8% | — | ||
| Q1 25 | -4.4% | — | ||
| Q4 24 | 22.8% | 47.8% | ||
| Q3 24 | -9.0% | — | ||
| Q2 24 | -11.3% | — |
资本支出强度CCSDOC
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 124.4% | ||
| Q3 25 | 1.1% | — | ||
| Q2 25 | 0.7% | — | ||
| Q1 25 | 0.4% | — | ||
| Q4 24 | 0.7% | 105.6% | ||
| Q3 24 | 0.6% | — | ||
| Q2 24 | 1.7% | — |
现金转化率CCSDOC
| Q1 26 | — | — | ||
| Q4 25 | 5.86× | 10.99× | ||
| Q3 25 | -0.27× | — | ||
| Q2 25 | -0.32× | 11.48× | ||
| Q1 25 | -0.93× | 6.52× | ||
| Q4 24 | 2.92× | 235.43× | ||
| Q3 24 | -1.15× | 3.71× | ||
| Q2 24 | -1.20× | 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
CCS
| Home sales revenues | $734.1M | 93% |
| Land sales and other revenues | $33.2M | 4% |
| Financial services revenues | $22.4M | 3% |
DOC
暂无分部数据
