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Century Communities, Inc.(CCS)与LGI Homes, Inc.(LGIH)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LGI Homes, Inc.的1.7倍($789.7M vs $474.0M)。LGI Homes, Inc.净利率更高(3.7% vs 3.1%,领先0.6%)。Century Communities, Inc.同比增速更快(-12.6% vs -15.0%)。过去两年LGI Homes, Inc.的营收复合增速更高(10.1% 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。
LGI Homes是一家总部位于美国得克萨斯州的新建住宅开发商,业务聚焦美国西南部地区。据《建筑商》杂志统计,该公司目前是美国第十大住宅建筑商,2019年共交付房屋7690套,较2018年增长18.1%,全年房屋销售营收达18亿美元,行业规模位居美国前列。
CCS vs LGIH — 直观对比
营收规模更大
CCS
是对方的1.7倍
$474.0M
营收增速更快
CCS
高出2.4%
-15.0%
净利率更高
LGIH
高出0.6%
3.1%
两年增速更快
LGIH
近两年复合增速
-12.8%
损益表 — Q1 2026 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $789.7M | $474.0M |
| 净利润 | $24.4M | $17.3M |
| 毛利率 | — | 17.7% |
| 营业利润率 | — | 3.9% |
| 净利率 | 3.1% | 3.7% |
| 营收同比 | -12.6% | -15.0% |
| 净利润同比 | -38.0% | -66.0% |
| 每股收益(稀释后) | $0.88 | $0.74 |
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
LGIH
| Q1 26 | $789.7M | — | ||
| Q4 25 | $1.2B | $474.0M | ||
| Q3 25 | $980.3M | $396.6M | ||
| Q2 25 | $1.0B | $483.5M | ||
| Q1 25 | $903.2M | $351.4M | ||
| Q4 24 | $1.3B | $557.4M | ||
| Q3 24 | $1.1B | $651.9M | ||
| Q2 24 | $1.0B | $602.5M |
净利润
CCS
LGIH
| Q1 26 | $24.4M | — | ||
| Q4 25 | $36.0M | $17.3M | ||
| Q3 25 | $37.4M | $19.7M | ||
| Q2 25 | $34.9M | $31.5M | ||
| Q1 25 | $39.4M | $4.0M | ||
| Q4 24 | $102.7M | $50.9M | ||
| Q3 24 | $83.0M | $69.6M | ||
| Q2 24 | $83.7M | $58.6M |
毛利率
CCS
LGIH
| Q1 26 | — | — | ||
| Q4 25 | — | 17.7% | ||
| Q3 25 | — | 21.5% | ||
| Q2 25 | — | 22.9% | ||
| Q1 25 | — | 21.0% | ||
| Q4 24 | — | 22.9% | ||
| Q3 24 | — | 25.1% | ||
| Q2 24 | — | 25.0% |
营业利润率
CCS
LGIH
| Q1 26 | — | — | ||
| Q4 25 | 3.8% | 3.9% | ||
| Q3 25 | 4.9% | 5.4% | ||
| Q2 25 | 4.7% | 8.2% | ||
| Q1 25 | 5.8% | 0.0% | ||
| Q4 24 | 10.6% | 8.2% | ||
| Q3 24 | 9.7% | 12.3% | ||
| Q2 24 | 10.6% | 11.2% |
净利率
CCS
LGIH
| Q1 26 | 3.1% | — | ||
| Q4 25 | 2.9% | 3.7% | ||
| Q3 25 | 3.8% | 5.0% | ||
| Q2 25 | 3.5% | 6.5% | ||
| Q1 25 | 4.4% | 1.1% | ||
| Q4 24 | 8.1% | 9.1% | ||
| Q3 24 | 7.3% | 10.7% | ||
| Q2 24 | 8.1% | 9.7% |
每股收益(稀释后)
CCS
LGIH
| Q1 26 | $0.88 | — | ||
| Q4 25 | $1.21 | $0.74 | ||
| Q3 25 | $1.25 | $0.85 | ||
| Q2 25 | $1.14 | $1.36 | ||
| Q1 25 | $1.26 | $0.17 | ||
| Q4 24 | $3.20 | $2.15 | ||
| Q3 24 | $2.59 | $2.95 | ||
| Q2 24 | $2.61 | $2.48 |
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 | — | $1.7B |
| 股东权益账面价值 | $2.6B | $2.1B |
| 总资产 | $4.5B | $3.9B |
| 负债/权益比越低杠杆越低 | — | 0.79× |
8季度趋势,按日历期对齐
现金及短期投资
CCS
LGIH
| Q1 26 | $78.2M | — | ||
| Q4 25 | $109.4M | — | ||
| Q3 25 | $130.1M | — | ||
| Q2 25 | $93.2M | — | ||
| Q1 25 | $100.3M | — | ||
| Q4 24 | $150.0M | $53.2M | ||
| Q3 24 | $149.2M | — | ||
| Q2 24 | $106.7M | — |
总债务
CCS
LGIH
| Q1 26 | — | — | ||
| Q4 25 | — | $1.7B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $1.5B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益
CCS
LGIH
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.6B | $2.1B | ||
| Q3 25 | $2.6B | $2.1B | ||
| Q2 25 | $2.6B | $2.1B | ||
| Q1 25 | $2.6B | $2.0B | ||
| Q4 24 | $2.6B | $2.0B | ||
| Q3 24 | $2.5B | $2.0B | ||
| Q2 24 | $2.5B | $1.9B |
总资产
CCS
LGIH
| Q1 26 | $4.5B | — | ||
| Q4 25 | $4.5B | $3.9B | ||
| Q3 25 | $4.7B | $4.0B | ||
| Q2 25 | $4.6B | $4.0B | ||
| Q1 25 | $4.6B | $3.9B | ||
| Q4 24 | $4.5B | $3.8B | ||
| Q3 24 | $4.8B | $3.8B | ||
| Q2 24 | $4.3B | $3.7B |
负债/权益比
CCS
LGIH
| Q1 26 | — | — | ||
| Q4 25 | — | 0.79× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.73× | ||
| 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 | — | $86.8M |
| 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 | — | 0.0% |
| 现金转化率经营现金流/净利润 | — | 5.01× |
| 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
LGIH
| Q1 26 | — | — | ||
| Q4 25 | $210.7M | $86.8M | ||
| Q3 25 | $-10.0M | $-13.2M | ||
| Q2 25 | $-11.0M | $-86.4M | ||
| Q1 25 | $-36.6M | $-127.1M | ||
| Q4 24 | $299.7M | $57.0M | ||
| Q3 24 | $-95.5M | $-17.8M | ||
| Q2 24 | $-100.1M | $-83.5M |
自由现金流
CCS
LGIH
| Q1 26 | — | — | ||
| Q4 25 | $202.6M | — | ||
| Q3 25 | $-20.8M | $-13.3M | ||
| Q2 25 | $-17.6M | $-86.4M | ||
| Q1 25 | $-40.0M | $-128.0M | ||
| Q4 24 | $290.6M | $56.4M | ||
| Q3 24 | $-101.9M | $-17.8M | ||
| Q2 24 | $-117.6M | $-83.8M |
自由现金流率
CCS
LGIH
| Q1 26 | — | — | ||
| Q4 25 | 16.4% | — | ||
| Q3 25 | -2.1% | -3.3% | ||
| Q2 25 | -1.8% | -17.9% | ||
| Q1 25 | -4.4% | -36.4% | ||
| Q4 24 | 22.8% | 10.1% | ||
| Q3 24 | -9.0% | -2.7% | ||
| Q2 24 | -11.3% | -13.9% |
资本支出强度
CCS
LGIH
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 0.0% | ||
| Q3 25 | 1.1% | 0.0% | ||
| Q2 25 | 0.7% | 0.0% | ||
| Q1 25 | 0.4% | 0.2% | ||
| Q4 24 | 0.7% | 0.1% | ||
| Q3 24 | 0.6% | 0.0% | ||
| Q2 24 | 1.7% | 0.0% |
现金转化率
CCS
LGIH
| Q1 26 | — | — | ||
| Q4 25 | 5.86× | 5.01× | ||
| Q3 25 | -0.27× | -0.67× | ||
| Q2 25 | -0.32× | -2.74× | ||
| Q1 25 | -0.93× | -31.83× | ||
| Q4 24 | 2.92× | 1.12× | ||
| Q3 24 | -1.15× | -0.26× | ||
| Q2 24 | -1.20× | -1.43× |
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% |
LGIH
| West Reportable Segment | $128.2M | 27% |
| Southeast Reportable Segment | $118.9M | 25% |
| Central Reportable Segment | $105.8M | 22% |
| Florida Reportable Segment | $69.2M | 15% |
| Northwest Reportable Segment | $51.8M | 11% |