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Century Communities, Inc.(CCS)与DOCUSIGN, INC.(DOCU)财务数据对比。点击上方公司名可切换其他公司
DOCUSIGN, INC.的季度营收约是Century Communities, Inc.的1.0倍($818.4M vs $789.7M),DOCUSIGN, INC.净利率更高(10.2% vs 3.1%,领先7.1%),DOCUSIGN, INC.同比增速更快(8.4% vs -12.6%)
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。
DocuSign是总部位于美国加利福尼亚州旧金山的软件企业,为各类机构提供多设备支持的电子协议管理及电子签名相关产品。截至2025年,公司在180个国家拥有约170万客户,其处理的签名符合美国ESIGN法案、欧盟eIDAS法规要求,满足欧盟高级及合格签名标准。
CCS vs DOCU — 直观对比
营收规模更大
DOCU
是对方的1.0倍
$789.7M
营收增速更快
DOCU
高出21.0%
-12.6%
净利率更高
DOCU
高出7.1%
3.1%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $789.7M | $818.4M |
| 净利润 | $24.4M | $83.7M |
| 毛利率 | — | 79.2% |
| 营业利润率 | — | 10.4% |
| 净利率 | 3.1% | 10.2% |
| 营收同比 | -12.6% | 8.4% |
| 净利润同比 | -38.0% | 34.1% |
| 每股收益(稀释后) | $0.88 | $0.40 |
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
DOCU
| Q1 26 | $789.7M | — | ||
| Q4 25 | $1.2B | $818.4M | ||
| Q3 25 | $980.3M | $800.6M | ||
| Q2 25 | $1.0B | $763.7M | ||
| Q1 25 | $903.2M | — | ||
| Q4 24 | $1.3B | — | ||
| Q3 24 | $1.1B | — | ||
| Q2 24 | $1.0B | — |
净利润
CCS
DOCU
| Q1 26 | $24.4M | — | ||
| Q4 25 | $36.0M | $83.7M | ||
| Q3 25 | $37.4M | $63.0M | ||
| Q2 25 | $34.9M | $72.1M | ||
| Q1 25 | $39.4M | — | ||
| Q4 24 | $102.7M | — | ||
| Q3 24 | $83.0M | — | ||
| Q2 24 | $83.7M | — |
毛利率
CCS
DOCU
| Q1 26 | — | — | ||
| Q4 25 | — | 79.2% | ||
| Q3 25 | — | 79.3% | ||
| Q2 25 | — | 79.4% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
营业利润率
CCS
DOCU
| Q1 26 | — | — | ||
| Q4 25 | 3.8% | 10.4% | ||
| Q3 25 | 4.9% | 8.1% | ||
| Q2 25 | 4.7% | 7.9% | ||
| Q1 25 | 5.8% | — | ||
| Q4 24 | 10.6% | — | ||
| Q3 24 | 9.7% | — | ||
| Q2 24 | 10.6% | — |
净利率
CCS
DOCU
| Q1 26 | 3.1% | — | ||
| Q4 25 | 2.9% | 10.2% | ||
| Q3 25 | 3.8% | 7.9% | ||
| Q2 25 | 3.5% | 9.4% | ||
| Q1 25 | 4.4% | — | ||
| Q4 24 | 8.1% | — | ||
| Q3 24 | 7.3% | — | ||
| Q2 24 | 8.1% | — |
每股收益(稀释后)
CCS
DOCU
| Q1 26 | $0.88 | — | ||
| Q4 25 | $1.21 | $0.40 | ||
| Q3 25 | $1.25 | $0.30 | ||
| Q2 25 | $1.14 | $0.34 | ||
| Q1 25 | $1.26 | — | ||
| Q4 24 | $3.20 | — | ||
| Q3 24 | $2.59 | — | ||
| Q2 24 | $2.61 | — |
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 | $583.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.6B | $2.0B |
| 总资产 | $4.5B | $4.0B |
| 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
CCS
DOCU
| Q1 26 | $78.2M | — | ||
| Q4 25 | $109.4M | $583.3M | ||
| Q3 25 | $130.1M | $600.0M | ||
| Q2 25 | $93.2M | $657.4M | ||
| Q1 25 | $100.3M | — | ||
| Q4 24 | $150.0M | — | ||
| Q3 24 | $149.2M | — | ||
| Q2 24 | $106.7M | — |
股东权益
CCS
DOCU
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.6B | $2.0B | ||
| Q3 25 | $2.6B | $2.0B | ||
| Q2 25 | $2.6B | $2.0B | ||
| Q1 25 | $2.6B | — | ||
| Q4 24 | $2.6B | — | ||
| Q3 24 | $2.5B | — | ||
| Q2 24 | $2.5B | — |
总资产
CCS
DOCU
| Q1 26 | $4.5B | — | ||
| Q4 25 | $4.5B | $4.0B | ||
| Q3 25 | $4.7B | $3.9B | ||
| Q2 25 | $4.6B | $3.9B | ||
| Q1 25 | $4.6B | — | ||
| Q4 24 | $4.5B | — | ||
| Q3 24 | $4.8B | — | ||
| Q2 24 | $4.3B | — |
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 | — | $290.3M |
| 自由现金流经营现金流 - 资本支出 | — | $262.9M |
| 自由现金流率自由现金流/营收 | — | 32.1% |
| 资本支出强度资本支出/营收 | — | 3.3% |
| 现金转化率经营现金流/净利润 | — | 3.47× |
| 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
CCS
DOCU
| Q1 26 | — | — | ||
| Q4 25 | $210.7M | $290.3M | ||
| Q3 25 | $-10.0M | $246.1M | ||
| Q2 25 | $-11.0M | $251.4M | ||
| Q1 25 | $-36.6M | — | ||
| Q4 24 | $299.7M | — | ||
| Q3 24 | $-95.5M | — | ||
| Q2 24 | $-100.1M | — |
自由现金流
CCS
DOCU
| Q1 26 | — | — | ||
| Q4 25 | $202.6M | $262.9M | ||
| Q3 25 | $-20.8M | $217.6M | ||
| Q2 25 | $-17.6M | $227.8M | ||
| Q1 25 | $-40.0M | — | ||
| Q4 24 | $290.6M | — | ||
| Q3 24 | $-101.9M | — | ||
| Q2 24 | $-117.6M | — |
自由现金流率
CCS
DOCU
| Q1 26 | — | — | ||
| Q4 25 | 16.4% | 32.1% | ||
| Q3 25 | -2.1% | 27.2% | ||
| Q2 25 | -1.8% | 29.8% | ||
| Q1 25 | -4.4% | — | ||
| Q4 24 | 22.8% | — | ||
| Q3 24 | -9.0% | — | ||
| Q2 24 | -11.3% | — |
资本支出强度
CCS
DOCU
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 3.3% | ||
| Q3 25 | 1.1% | 3.6% | ||
| Q2 25 | 0.7% | 3.1% | ||
| Q1 25 | 0.4% | — | ||
| Q4 24 | 0.7% | — | ||
| Q3 24 | 0.6% | — | ||
| Q2 24 | 1.7% | — |
现金转化率
CCS
DOCU
| Q1 26 | — | — | ||
| Q4 25 | 5.86× | 3.47× | ||
| Q3 25 | -0.27× | 3.91× | ||
| Q2 25 | -0.32× | 3.49× | ||
| 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% |
DOCU
| Subscription And Circulation | $801.0M | 98% |
| Professional Services And Other | $17.4M | 2% |