vs
Century Communities, Inc.(CCS)与礼恩派(LEG)财务数据对比。点击上方公司名可切换其他公司
礼恩派的季度营收约是Century Communities, Inc.的1.2倍($938.6M vs $789.7M),Century Communities, Inc.净利率更高(3.1% vs 2.7%,领先0.4%),礼恩派同比增速更快(-11.2% vs -12.6%),过去两年礼恩派的营收复合增速更高(-7.5% 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。
礼恩派(Leggett & Platt)总部位于美国密苏里州迦太基,是一家多元化制造企业,成立于1883年。公司专注于设计生产各类工程组件及产品,广泛应用于家居与汽车领域。目前旗下设有15个业务单元,在全球18个国家拥有135座生产工厂,员工总数达2万名。
CCS vs LEG — 直观对比
营收规模更大
LEG
是对方的1.2倍
$789.7M
营收增速更快
LEG
高出1.4%
-12.6%
净利率更高
CCS
高出0.4%
2.7%
两年增速更快
LEG
近两年复合增速
-12.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $789.7M | $938.6M |
| 净利润 | $24.4M | $25.1M |
| 毛利率 | — | 17.9% |
| 营业利润率 | — | 2.0% |
| 净利率 | 3.1% | 2.7% |
| 营收同比 | -12.6% | -11.2% |
| 净利润同比 | -38.0% | 76.8% |
| 每股收益(稀释后) | $0.88 | $0.18 |
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
LEG
| Q1 26 | $789.7M | — | ||
| Q4 25 | $1.2B | $938.6M | ||
| Q3 25 | $980.3M | $1.0B | ||
| Q2 25 | $1.0B | $1.1B | ||
| Q1 25 | $903.2M | $1.0B | ||
| Q4 24 | $1.3B | $1.1B | ||
| Q3 24 | $1.1B | $1.1B | ||
| Q2 24 | $1.0B | $1.1B |
净利润
CCS
LEG
| Q1 26 | $24.4M | — | ||
| Q4 25 | $36.0M | $25.1M | ||
| Q3 25 | $37.4M | $127.1M | ||
| Q2 25 | $34.9M | $52.5M | ||
| Q1 25 | $39.4M | $30.6M | ||
| Q4 24 | $102.7M | $14.2M | ||
| Q3 24 | $83.0M | $44.9M | ||
| Q2 24 | $83.7M | $-602.2M |
毛利率
CCS
LEG
| Q1 26 | — | — | ||
| Q4 25 | — | 17.9% | ||
| Q3 25 | — | 18.7% | ||
| Q2 25 | — | 18.2% | ||
| Q1 25 | — | 18.6% | ||
| Q4 24 | — | 16.6% | ||
| Q3 24 | — | 18.2% | ||
| Q2 24 | — | 16.5% |
营业利润率
CCS
LEG
| Q1 26 | — | — | ||
| Q4 25 | 3.8% | 2.0% | ||
| Q3 25 | 4.9% | 14.9% | ||
| Q2 25 | 4.7% | 6.8% | ||
| Q1 25 | 5.8% | 4.4% | ||
| Q4 24 | 10.6% | 2.4% | ||
| Q3 24 | 9.7% | 5.2% | ||
| Q2 24 | 10.6% | -56.2% |
净利率
CCS
LEG
| Q1 26 | 3.1% | — | ||
| Q4 25 | 2.9% | 2.7% | ||
| Q3 25 | 3.8% | 12.3% | ||
| Q2 25 | 3.5% | 5.0% | ||
| Q1 25 | 4.4% | 3.0% | ||
| Q4 24 | 8.1% | 1.3% | ||
| Q3 24 | 7.3% | 4.1% | ||
| Q2 24 | 8.1% | -53.4% |
每股收益(稀释后)
CCS
LEG
| Q1 26 | $0.88 | — | ||
| Q4 25 | $1.21 | $0.18 | ||
| Q3 25 | $1.25 | $0.91 | ||
| Q2 25 | $1.14 | $0.38 | ||
| Q1 25 | $1.26 | $0.22 | ||
| Q4 24 | $3.20 | $0.10 | ||
| Q3 24 | $2.59 | $0.33 | ||
| Q2 24 | $2.61 | $-4.39 |
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 | $587.4M |
| 总债务越低越好 | — | $1.5B |
| 股东权益账面价值 | $2.6B | $1.0B |
| 总资产 | $4.5B | $3.5B |
| 负债/权益比越低杠杆越低 | — | 1.46× |
8季度趋势,按日历期对齐
现金及短期投资
CCS
LEG
| Q1 26 | $78.2M | — | ||
| Q4 25 | $109.4M | $587.4M | ||
| Q3 25 | $130.1M | $460.7M | ||
| Q2 25 | $93.2M | $368.8M | ||
| Q1 25 | $100.3M | $412.6M | ||
| Q4 24 | $150.0M | $350.2M | ||
| Q3 24 | $149.2M | $277.2M | ||
| Q2 24 | $106.7M | $307.0M |
总债务
CCS
LEG
| Q1 26 | — | — | ||
| Q4 25 | — | $1.5B | ||
| Q3 25 | — | $1.5B | ||
| Q2 25 | — | $1.8B | ||
| Q1 25 | — | $1.9B | ||
| Q4 24 | — | $1.9B | ||
| Q3 24 | — | $1.6B | ||
| Q2 24 | — | $1.7B |
股东权益
CCS
LEG
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.6B | $1.0B | ||
| Q3 25 | $2.6B | $971.8M | ||
| Q2 25 | $2.6B | $855.0M | ||
| Q1 25 | $2.6B | $746.8M | ||
| Q4 24 | $2.6B | $689.4M | ||
| Q3 24 | $2.5B | $741.0M | ||
| Q2 24 | $2.5B | $667.6M |
总资产
CCS
LEG
| Q1 26 | $4.5B | — | ||
| Q4 25 | $4.5B | $3.5B | ||
| Q3 25 | $4.7B | $3.5B | ||
| Q2 25 | $4.6B | $3.7B | ||
| Q1 25 | $4.6B | $3.7B | ||
| Q4 24 | $4.5B | $3.7B | ||
| Q3 24 | $4.8B | $3.8B | ||
| Q2 24 | $4.3B | $3.8B |
负债/权益比
CCS
LEG
| Q1 26 | — | — | ||
| Q4 25 | — | 1.46× | ||
| Q3 25 | — | 1.54× | ||
| Q2 25 | — | 2.10× | ||
| Q1 25 | — | 2.59× | ||
| Q4 24 | — | 2.70× | ||
| Q3 24 | — | 2.13× | ||
| Q2 24 | — | 2.55× |
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 | — | $121.5M |
| 自由现金流经营现金流 - 资本支出 | — | $101.9M |
| 自由现金流率自由现金流/营收 | — | 10.9% |
| 资本支出强度资本支出/营收 | — | 2.1% |
| 现金转化率经营现金流/净利润 | — | 4.84× |
| 过去12个月自由现金流最近4个季度 | — | $281.0M |
8季度趋势,按日历期对齐
经营现金流
CCS
LEG
| Q1 26 | — | — | ||
| Q4 25 | $210.7M | $121.5M | ||
| Q3 25 | $-10.0M | $125.9M | ||
| Q2 25 | $-11.0M | $84.0M | ||
| Q1 25 | $-36.6M | $6.8M | ||
| Q4 24 | $299.7M | $122.3M | ||
| Q3 24 | $-95.5M | $95.5M | ||
| Q2 24 | $-100.1M | $94.0M |
自由现金流
CCS
LEG
| Q1 26 | — | — | ||
| Q4 25 | $202.6M | $101.9M | ||
| Q3 25 | $-20.8M | $110.1M | ||
| Q2 25 | $-17.6M | $75.5M | ||
| Q1 25 | $-40.0M | $-6.5M | ||
| Q4 24 | $290.6M | $100.5M | ||
| Q3 24 | $-101.9M | $77.1M | ||
| Q2 24 | $-117.6M | $78.5M |
自由现金流率
CCS
LEG
| Q1 26 | — | — | ||
| Q4 25 | 16.4% | 10.9% | ||
| Q3 25 | -2.1% | 10.6% | ||
| Q2 25 | -1.8% | 7.1% | ||
| Q1 25 | -4.4% | -0.6% | ||
| Q4 24 | 22.8% | 9.5% | ||
| Q3 24 | -9.0% | 7.0% | ||
| Q2 24 | -11.3% | 7.0% |
资本支出强度
CCS
LEG
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 2.1% | ||
| Q3 25 | 1.1% | 1.5% | ||
| Q2 25 | 0.7% | 0.8% | ||
| Q1 25 | 0.4% | 1.3% | ||
| Q4 24 | 0.7% | 2.1% | ||
| Q3 24 | 0.6% | 1.7% | ||
| Q2 24 | 1.7% | 1.4% |
现金转化率
CCS
LEG
| Q1 26 | — | — | ||
| Q4 25 | 5.86× | 4.84× | ||
| Q3 25 | -0.27× | 0.99× | ||
| Q2 25 | -0.32× | 1.60× | ||
| Q1 25 | -0.93× | 0.22× | ||
| Q4 24 | 2.92× | 8.61× | ||
| Q3 24 | -1.15× | 2.13× | ||
| 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% |
LEG
| Bedding Products | $373.8M | 40% |
| Flooring And Textile Products Group | $196.9M | 21% |
| Automotive Group | $194.9M | 21% |
| Work Furniture Group | $66.2M | 7% |
| Home Furniture Group | $61.0M | 6% |
| Hydraulic Cylinders | $45.8M | 5% |