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Century Communities, Inc.（CCS）与Everus Construction Group, Inc.（ECG）财务数据对比。点击上方公司名可切换其他公司
Everus Construction Group, Inc.的季度营收约是Century Communities, Inc.的1.3倍（$1.0B vs $789.7M）。Everus Construction Group, Inc.净利率更高（5.5% vs 3.1%，领先2.4%）。Everus Construction Group, Inc.同比增速更快（33.2% vs -12.6%）。过去两年Everus Construction Group, Inc.的营收复合增速更高（27.1% 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。
CCS vs ECG — 直观对比
营收规模更大
ECG
是对方的1.3倍
$789.7M
营收增速更快
ECG
高出45.7%
-12.6%
净利率更高
ECG
高出2.4%
3.1%
两年增速更快
ECG
近两年复合增速
-12.8%
损益表 — Q1 2026 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $789.7M | $1.0B |
| 净利润 | $24.4M | $55.3M |
| 毛利率 | — | 11.6% |
| 营业利润率 | — | 6.8% |
| 净利率 | 3.1% | 5.5% |
| 营收同比 | -12.6% | 33.2% |
| 净利润同比 | -38.0% | 60.4% |
| 每股收益（稀释后） | $0.88 | $1.09 |
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CCSECG
| Q1 26 | $789.7M | — | ||
| Q4 25 | $1.2B | $1.0B | ||
| Q3 25 | $980.3M | $986.8M | ||
| Q2 25 | $1.0B | $921.5M | ||
| Q1 25 | $903.2M | $826.6M | ||
| Q4 24 | $1.3B | $759.6M | ||
| Q3 24 | $1.1B | $761.0M | ||
| Q2 24 | $1.0B | $703.4M |
净利润CCSECG
| Q1 26 | $24.4M | — | ||
| Q4 25 | $36.0M | $55.3M | ||
| Q3 25 | $37.4M | $57.0M | ||
| Q2 25 | $34.9M | $52.8M | ||
| Q1 25 | $39.4M | $36.7M | ||
| Q4 24 | $102.7M | $34.5M | ||
| Q3 24 | $83.0M | $41.8M | ||
| Q2 24 | $83.7M | $39.0M |
毛利率CCSECG
| Q1 26 | — | — | ||
| Q4 25 | — | 11.6% | ||
| Q3 25 | — | 12.6% | ||
| Q2 25 | — | 13.0% | ||
| Q1 25 | — | 11.2% | ||
| Q4 24 | — | 11.4% | ||
| Q3 24 | — | 11.8% | ||
| Q2 24 | — | 12.6% |
营业利润率CCSECG
| Q1 26 | — | — | ||
| Q4 25 | 3.8% | 6.8% | ||
| Q3 25 | 4.9% | 7.3% | ||
| Q2 25 | 4.7% | 7.9% | ||
| Q1 25 | 5.8% | 6.2% | ||
| Q4 24 | 10.6% | 6.1% | ||
| Q3 24 | 9.7% | 7.1% | ||
| Q2 24 | 10.6% | 7.3% |
净利率CCSECG
| Q1 26 | 3.1% | — | ||
| Q4 25 | 2.9% | 5.5% | ||
| Q3 25 | 3.8% | 5.8% | ||
| Q2 25 | 3.5% | 5.7% | ||
| Q1 25 | 4.4% | 4.4% | ||
| Q4 24 | 8.1% | 4.5% | ||
| Q3 24 | 7.3% | 5.5% | ||
| Q2 24 | 8.1% | 5.5% |
每股收益（稀释后）CCSECG
| Q1 26 | $0.88 | — | ||
| Q4 25 | $1.21 | $1.09 | ||
| Q3 25 | $1.25 | $1.11 | ||
| Q2 25 | $1.14 | $1.03 | ||
| Q1 25 | $1.26 | $0.72 | ||
| Q4 24 | $3.20 | $0.68 | ||
| Q3 24 | $2.59 | $0.82 | ||
| Q2 24 | $2.61 | $0.76 |
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 | — | $281.5M |
| 股东权益账面价值 | $2.6B | $629.8M |
| 总资产 | $4.5B | $1.7B |
| 负债/权益比越低杠杆越低 | — | 0.45× |
8季度趋势，按日历期对齐
现金及短期投资CCSECG
| Q1 26 | $78.2M | — | ||
| Q4 25 | $109.4M | — | ||
| Q3 25 | $130.1M | — | ||
| Q2 25 | $93.2M | — | ||
| Q1 25 | $100.3M | — | ||
| Q4 24 | $150.0M | — | ||
| Q3 24 | $149.2M | $553.0K | ||
| Q2 24 | $106.7M | — |
总债务CCSECG
| Q1 26 | — | — | ||
| Q4 25 | — | $281.5M | ||
| Q3 25 | — | $285.1M | ||
| Q2 25 | — | $288.6M | ||
| Q1 25 | — | $292.1M | ||
| Q4 24 | — | $295.6M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益CCSECG
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.6B | $629.8M | ||
| Q3 25 | $2.6B | $573.0M | ||
| Q2 25 | $2.6B | $514.4M | ||
| Q1 25 | $2.6B | $460.2M | ||
| Q4 24 | $2.6B | $422.6M | ||
| Q3 24 | $2.5B | $453.3M | ||
| Q2 24 | $2.5B | $490.0M |
总资产CCSECG
| Q1 26 | $4.5B | — | ||
| Q4 25 | $4.5B | $1.7B | ||
| Q3 25 | $4.7B | $1.6B | ||
| Q2 25 | $4.6B | $1.5B | ||
| Q1 25 | $4.6B | $1.4B | ||
| Q4 24 | $4.5B | $1.3B | ||
| Q3 24 | $4.8B | $1.3B | ||
| Q2 24 | $4.3B | — |
负债/权益比CCSECG
| Q1 26 | — | — | ||
| Q4 25 | — | 0.45× | ||
| Q3 25 | — | 0.50× | ||
| Q2 25 | — | 0.56× | ||
| Q1 25 | — | 0.63× | ||
| Q4 24 | — | 0.70× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | — | $48.2M |
| 自由现金流经营现金流 - 资本支出 | — | $23.5M |
| 自由现金流率自由现金流/营收 | — | 2.3% |
| 资本支出强度资本支出/营收 | — | 2.4% |
| 现金转化率经营现金流/净利润 | — | 0.87× |
| 过去12个月自由现金流最近4个季度 | — | $90.0M |
8季度趋势，按日历期对齐
经营现金流CCSECG
| Q1 26 | — | — | ||
| Q4 25 | $210.7M | $48.2M | ||
| Q3 25 | $-10.0M | $76.2M | ||
| Q2 25 | $-11.0M | $25.3M | ||
| Q1 25 | $-36.6M | $7.1M | ||
| Q4 24 | $299.7M | — | ||
| Q3 24 | $-95.5M | $78.9M | ||
| Q2 24 | $-100.1M | — |
自由现金流CCSECG
| Q1 26 | — | — | ||
| Q4 25 | $202.6M | $23.5M | ||
| Q3 25 | $-20.8M | $65.7M | ||
| Q2 25 | $-17.6M | $12.3M | ||
| Q1 25 | $-40.0M | $-11.4M | ||
| Q4 24 | $290.6M | — | ||
| Q3 24 | $-101.9M | $60.9M | ||
| Q2 24 | $-117.6M | — |
自由现金流率CCSECG
| Q1 26 | — | — | ||
| Q4 25 | 16.4% | 2.3% | ||
| Q3 25 | -2.1% | 6.7% | ||
| Q2 25 | -1.8% | 1.3% | ||
| Q1 25 | -4.4% | -1.4% | ||
| Q4 24 | 22.8% | — | ||
| Q3 24 | -9.0% | 8.0% | ||
| Q2 24 | -11.3% | — |
资本支出强度CCSECG
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 2.4% | ||
| Q3 25 | 1.1% | 1.1% | ||
| Q2 25 | 0.7% | 1.4% | ||
| Q1 25 | 0.4% | 2.2% | ||
| Q4 24 | 0.7% | — | ||
| Q3 24 | 0.6% | 2.4% | ||
| Q2 24 | 1.7% | — |
现金转化率CCSECG
| Q1 26 | — | — | ||
| Q4 25 | 5.86× | 0.87× | ||
| Q3 25 | -0.27× | 1.34× | ||
| Q2 25 | -0.32× | 0.48× | ||
| Q1 25 | -0.93× | 0.19× | ||
| Q4 24 | 2.92× | — | ||
| Q3 24 | -1.15× | 1.89× | ||
| 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% |
ECG
| Commercial | $594.5M | 59% |
| Utility | $203.5M | 20% |
| Industrial | $82.8M | 8% |
| Institutional | $66.1M | 7% |
| Service And Other | $28.4M | 3% |
| Transportation | $24.2M | 2% |
| Renewables | $19.8M | 2% |
