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Century Communities, Inc.（CCS）与Mativ Holdings, Inc.（MATV）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Mativ Holdings, Inc.的1.7倍（$789.7M vs $463.1M），Mativ Holdings, Inc.净利率更高（21.8% vs 3.1%，领先18.7%），Mativ Holdings, Inc.同比增速更快（1.0% vs -12.6%），过去两年Mativ Holdings, Inc.的营收复合增速更高（-3.8% 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。
Mativ Holdings是一家全球特种材料制造商，主要生产高性能先进聚合物、无纺布、过滤解决方案及功能性涂层材料，服务医疗、工业、消费品、航空航天、能源等领域，业务遍及北美、欧洲及亚太地区。
CCS vs MATV — 直观对比
营收规模更大
CCS
是对方的1.7倍
$463.1M
营收增速更快
MATV
高出13.6%
-12.6%
净利率更高
MATV
高出18.7%
3.1%
两年增速更快
MATV
近两年复合增速
-12.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $789.7M | $463.1M |
| 净利润 | $24.4M | $100.8M |
| 毛利率 | — | 18.8% |
| 营业利润率 | — | 2.2% |
| 净利率 | 3.1% | 21.8% |
| 营收同比 | -12.6% | 1.0% |
| 净利润同比 | -38.0% | 6620.0% |
| 每股收益（稀释后） | $0.88 | $1.87 |
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CCSMATV
| Q1 26 | $789.7M | — | ||
| Q4 25 | $1.2B | $463.1M | ||
| Q3 25 | $980.3M | $513.7M | ||
| Q2 25 | $1.0B | $525.4M | ||
| Q1 25 | $903.2M | $484.8M | ||
| Q4 24 | $1.3B | $458.6M | ||
| Q3 24 | $1.1B | $498.5M | ||
| Q2 24 | $1.0B | $523.8M |
净利润CCSMATV
| Q1 26 | $24.4M | — | ||
| Q4 25 | $36.0M | $100.8M | ||
| Q3 25 | $37.4M | $-3.2M | ||
| Q2 25 | $34.9M | $-9.5M | ||
| Q1 25 | $39.4M | $-425.5M | ||
| Q4 24 | $102.7M | $1.5M | ||
| Q3 24 | $83.0M | $-20.8M | ||
| Q2 24 | $83.7M | $-1.4M |
毛利率CCSMATV
| Q1 26 | — | — | ||
| Q4 25 | — | 18.8% | ||
| Q3 25 | — | 19.3% | ||
| Q2 25 | — | 19.7% | ||
| Q1 25 | — | 15.0% | ||
| Q4 24 | — | 16.9% | ||
| Q3 24 | — | 18.8% | ||
| Q2 24 | — | 20.8% |
营业利润率CCSMATV
| Q1 26 | — | — | ||
| Q4 25 | 3.8% | 2.2% | ||
| Q3 25 | 4.9% | 3.1% | ||
| Q2 25 | 4.7% | 3.8% | ||
| Q1 25 | 5.8% | -88.8% | ||
| Q4 24 | 10.6% | 0.6% | ||
| Q3 24 | 9.7% | 1.4% | ||
| Q2 24 | 10.6% | 2.0% |
净利率CCSMATV
| Q1 26 | 3.1% | — | ||
| Q4 25 | 2.9% | 21.8% | ||
| Q3 25 | 3.8% | -0.6% | ||
| Q2 25 | 3.5% | -1.8% | ||
| Q1 25 | 4.4% | -87.8% | ||
| Q4 24 | 8.1% | 0.3% | ||
| Q3 24 | 7.3% | -4.2% | ||
| Q2 24 | 8.1% | -0.3% |
每股收益（稀释后）CCSMATV
| Q1 26 | $0.88 | — | ||
| Q4 25 | $1.21 | $1.87 | ||
| Q3 25 | $1.25 | $-0.06 | ||
| Q2 25 | $1.14 | $-0.18 | ||
| Q1 25 | $1.26 | $-7.82 | ||
| Q4 24 | $3.20 | $0.03 | ||
| Q3 24 | $2.59 | $-0.38 | ||
| Q2 24 | $2.61 | $-0.03 |
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 | $84.2M |
| 总债务越低越好 | — | $1.0B |
| 股东权益账面价值 | $2.6B | $498.7M |
| 总资产 | $4.5B | $2.1B |
| 负债/权益比越低杠杆越低 | — | 2.07× |
8季度趋势，按日历期对齐
现金及短期投资CCSMATV
| Q1 26 | $78.2M | — | ||
| Q4 25 | $109.4M | $84.2M | ||
| Q3 25 | $130.1M | $97.1M | ||
| Q2 25 | $93.2M | $95.6M | ||
| Q1 25 | $100.3M | $84.0M | ||
| Q4 24 | $150.0M | $94.3M | ||
| Q3 24 | $149.2M | $162.2M | ||
| Q2 24 | $106.7M | $133.4M |
总债务CCSMATV
| Q1 26 | — | — | ||
| Q4 25 | — | $1.0B | ||
| Q3 25 | — | $1.0B | ||
| Q2 25 | — | $1.1B | ||
| Q1 25 | — | $1.1B | ||
| Q4 24 | — | $1.1B | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | $1.2B |
股东权益CCSMATV
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.6B | $498.7M | ||
| Q3 25 | $2.6B | $397.4M | ||
| Q2 25 | $2.6B | $416.6M | ||
| Q1 25 | $2.6B | $428.2M | ||
| Q4 24 | $2.6B | $858.5M | ||
| Q3 24 | $2.5B | $882.3M | ||
| Q2 24 | $2.5B | $898.0M |
总资产CCSMATV
| Q1 26 | $4.5B | — | ||
| Q4 25 | $4.5B | $2.1B | ||
| Q3 25 | $4.7B | $2.0B | ||
| Q2 25 | $4.6B | $2.1B | ||
| Q1 25 | $4.6B | $2.1B | ||
| Q4 24 | $4.5B | $2.4B | ||
| Q3 24 | $4.8B | $2.6B | ||
| Q2 24 | $4.3B | $2.6B |
负债/权益比CCSMATV
| Q1 26 | — | — | ||
| Q4 25 | — | 2.07× | ||
| Q3 25 | — | 2.63× | ||
| Q2 25 | — | 2.66× | ||
| Q1 25 | — | 2.67× | ||
| Q4 24 | — | 1.30× | ||
| Q3 24 | — | 1.32× | ||
| Q2 24 | — | 1.29× |
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 | — | $19.3M |
| 自由现金流经营现金流 - 资本支出 | — | $8.0M |
| 自由现金流率自由现金流/营收 | — | 1.7% |
| 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 | — | 0.19× |
| 过去12个月自由现金流最近4个季度 | — | $93.8M |
8季度趋势，按日历期对齐
经营现金流CCSMATV
| Q1 26 | — | — | ||
| Q4 25 | $210.7M | $19.3M | ||
| Q3 25 | $-10.0M | $72.8M | ||
| Q2 25 | $-11.0M | $57.6M | ||
| Q1 25 | $-36.6M | $-15.9M | ||
| Q4 24 | $299.7M | $24.1M | ||
| Q3 24 | $-95.5M | $37.6M | ||
| Q2 24 | $-100.1M | $46.1M |
自由现金流CCSMATV
| Q1 26 | — | — | ||
| Q4 25 | $202.6M | $8.0M | ||
| Q3 25 | $-20.8M | $66.7M | ||
| Q2 25 | $-17.6M | $48.9M | ||
| Q1 25 | $-40.0M | $-29.8M | ||
| Q4 24 | $290.6M | $2.0M | ||
| Q3 24 | $-101.9M | $25.5M | ||
| Q2 24 | $-117.6M | $37.4M |
自由现金流率CCSMATV
| Q1 26 | — | — | ||
| Q4 25 | 16.4% | 1.7% | ||
| Q3 25 | -2.1% | 13.0% | ||
| Q2 25 | -1.8% | 9.3% | ||
| Q1 25 | -4.4% | -6.1% | ||
| Q4 24 | 22.8% | 0.4% | ||
| Q3 24 | -9.0% | 5.1% | ||
| Q2 24 | -11.3% | 7.1% |
资本支出强度CCSMATV
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 2.4% | ||
| Q3 25 | 1.1% | 1.2% | ||
| Q2 25 | 0.7% | 1.7% | ||
| Q1 25 | 0.4% | 2.9% | ||
| Q4 24 | 0.7% | 4.8% | ||
| Q3 24 | 0.6% | 2.4% | ||
| Q2 24 | 1.7% | 1.7% |
现金转化率CCSMATV
| Q1 26 | — | — | ||
| Q4 25 | 5.86× | 0.19× | ||
| Q3 25 | -0.27× | — | ||
| Q2 25 | -0.32× | — | ||
| Q1 25 | -0.93× | — | ||
| Q4 24 | 2.92× | 16.07× | ||
| 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% |
MATV
| Other | $208.7M | 45% |
| SAS Segment | $157.4M | 34% |
| FAM Segment | $97.0M | 21% |
