vs
Century Communities, Inc.（CCS）与Essex Property Trust（ESS）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Essex Property Trust的1.6倍（$789.7M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 3.1%，领先14.8%），Essex Property Trust同比增速更快（5.5% vs -12.6%），过去两年Essex Property Trust的营收复合增速更高（6.0% 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。
Essex Property Trust是一家公开上市的房地产投资信托企业，重点布局美国西海岸优质不动产市场，核心投资标的为加利福尼亚州及西雅图大都会区的公寓类物业，在长租公寓的投资、运营及管理领域拥有深厚的行业积累与资源优势。
CCS vs ESS — 直观对比
营收规模更大
CCS
是对方的1.6倍
$479.6M
营收增速更快
ESS
高出18.1%
-12.6%
净利率更高
ESS
高出14.8%
3.1%
两年增速更快
ESS
近两年复合增速
-12.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $789.7M | $479.6M |
| 净利润 | $24.4M | $85.7M |
| 毛利率 | — | 70.0% |
| 营业利润率 | — | 31.7% |
| 净利率 | 3.1% | 17.9% |
| 营收同比 | -12.6% | 5.5% |
| 净利润同比 | -38.0% | -71.6% |
| 每股收益（稀释后） | $0.88 | $1.24 |
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CCSESS
| Q1 26 | $789.7M | — | ||
| Q4 25 | $1.2B | $479.6M | ||
| Q3 25 | $980.3M | $473.3M | ||
| Q2 25 | $1.0B | $469.8M | ||
| Q1 25 | $903.2M | $464.6M | ||
| Q4 24 | $1.3B | $454.5M | ||
| Q3 24 | $1.1B | $450.7M | ||
| Q2 24 | $1.0B | $442.4M |
净利润CCSESS
| Q1 26 | $24.4M | — | ||
| Q4 25 | $36.0M | $85.7M | ||
| Q3 25 | $37.4M | $172.7M | ||
| Q2 25 | $34.9M | $231.5M | ||
| Q1 25 | $39.4M | $212.8M | ||
| Q4 24 | $102.7M | $301.7M | ||
| Q3 24 | $83.0M | $125.5M | ||
| Q2 24 | $83.7M | $99.0M |
毛利率CCSESS
| Q1 26 | — | — | ||
| Q4 25 | — | 70.0% | ||
| Q3 25 | — | 69.2% | ||
| Q2 25 | — | 70.7% | ||
| Q1 25 | — | 69.6% | ||
| Q4 24 | — | 70.0% | ||
| Q3 24 | — | 69.5% | ||
| Q2 24 | — | 70.8% |
营业利润率CCSESS
| Q1 26 | — | — | ||
| Q4 25 | 3.8% | 31.7% | ||
| Q3 25 | 4.9% | 44.5% | ||
| Q2 25 | 4.7% | 59.5% | ||
| Q1 25 | 5.8% | 55.3% | ||
| Q4 24 | 10.6% | 67.0% | ||
| Q3 24 | 9.7% | 28.6% | ||
| Q2 24 | 10.6% | 31.1% |
净利率CCSESS
| Q1 26 | 3.1% | — | ||
| Q4 25 | 2.9% | 17.9% | ||
| Q3 25 | 3.8% | 36.5% | ||
| Q2 25 | 3.5% | 49.3% | ||
| Q1 25 | 4.4% | 45.8% | ||
| Q4 24 | 8.1% | 66.4% | ||
| Q3 24 | 7.3% | 27.8% | ||
| Q2 24 | 8.1% | 22.4% |
每股收益（稀释后）CCSESS
| Q1 26 | $0.88 | — | ||
| Q4 25 | $1.21 | $1.24 | ||
| Q3 25 | $1.25 | $2.56 | ||
| Q2 25 | $1.14 | $3.44 | ||
| Q1 25 | $1.26 | $3.16 | ||
| Q4 24 | $3.20 | $4.00 | ||
| Q3 24 | $2.59 | $1.84 | ||
| Q2 24 | $2.61 | $1.45 |
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 | $76.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.6B | $5.5B |
| 总资产 | $4.5B | $13.2B |
| 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CCSESS
| Q1 26 | $78.2M | — | ||
| Q4 25 | $109.4M | $76.2M | ||
| Q3 25 | $130.1M | $66.0M | ||
| Q2 25 | $93.2M | $58.7M | ||
| Q1 25 | $100.3M | $98.7M | ||
| Q4 24 | $150.0M | $66.8M | ||
| Q3 24 | $149.2M | $71.3M | ||
| Q2 24 | $106.7M | $55.2M |
总债务CCSESS
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | $6.4B | ||
| Q2 25 | — | $6.4B | ||
| Q1 25 | — | $6.8B | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $6.4B | ||
| Q2 24 | — | $6.2B |
股东权益CCSESS
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.6B | $5.5B | ||
| Q3 25 | $2.6B | $5.6B | ||
| Q2 25 | $2.6B | $5.6B | ||
| Q1 25 | $2.6B | $5.6B | ||
| Q4 24 | $2.6B | $5.5B | ||
| Q3 24 | $2.5B | $5.4B | ||
| Q2 24 | $2.5B | $5.5B |
总资产CCSESS
| Q1 26 | $4.5B | — | ||
| Q4 25 | $4.5B | $13.2B | ||
| Q3 25 | $4.7B | $13.2B | ||
| Q2 25 | $4.6B | $13.2B | ||
| Q1 25 | $4.6B | $13.2B | ||
| Q4 24 | $4.5B | $12.9B | ||
| Q3 24 | $4.8B | $12.6B | ||
| Q2 24 | $4.3B | $12.5B |
负债/权益比CCSESS
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | 1.15× | ||
| Q2 25 | — | 1.14× | ||
| Q1 25 | — | 1.22× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.18× | ||
| Q2 24 | — | 1.13× |
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 | — | $1.1B |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | — | 12.53× |
| 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CCSESS
| Q1 26 | — | — | ||
| Q4 25 | $210.7M | $1.1B | ||
| Q3 25 | $-10.0M | $342.6M | ||
| Q2 25 | $-11.0M | $216.1M | ||
| Q1 25 | $-36.6M | $281.5M | ||
| Q4 24 | $299.7M | $1.1B | ||
| Q3 24 | $-95.5M | $316.2M | ||
| Q2 24 | $-100.1M | $218.9M |
自由现金流CCSESS
| Q1 26 | — | — | ||
| Q4 25 | $202.6M | — | ||
| Q3 25 | $-20.8M | — | ||
| Q2 25 | $-17.6M | — | ||
| Q1 25 | $-40.0M | — | ||
| Q4 24 | $290.6M | — | ||
| Q3 24 | $-101.9M | — | ||
| Q2 24 | $-117.6M | — |
自由现金流率CCSESS
| Q1 26 | — | — | ||
| Q4 25 | 16.4% | — | ||
| Q3 25 | -2.1% | — | ||
| Q2 25 | -1.8% | — | ||
| Q1 25 | -4.4% | — | ||
| Q4 24 | 22.8% | — | ||
| Q3 24 | -9.0% | — | ||
| Q2 24 | -11.3% | — |
资本支出强度CCSESS
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | — | ||
| Q3 25 | 1.1% | — | ||
| Q2 25 | 0.7% | — | ||
| Q1 25 | 0.4% | — | ||
| Q4 24 | 0.7% | — | ||
| Q3 24 | 0.6% | — | ||
| Q2 24 | 1.7% | — |
现金转化率CCSESS
| Q1 26 | — | — | ||
| Q4 25 | 5.86× | 12.53× | ||
| Q3 25 | -0.27× | 1.98× | ||
| Q2 25 | -0.32× | 0.93× | ||
| Q1 25 | -0.93× | 1.32× | ||
| Q4 24 | 2.92× | 3.54× | ||
| Q3 24 | -1.15× | 2.52× | ||
| Q2 24 | -1.20× | 2.21× |
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% |
ESS
暂无分部数据
