vs
Century Communities, Inc.(CCS)与摩丁制造(MOD)财务数据对比。点击上方公司名可切换其他公司
摩丁制造的季度营收约是Century Communities, Inc.的1.0倍($805.0M vs $789.7M),Century Communities, Inc.净利率更高(3.1% vs -5.9%,领先9.0%),摩丁制造同比增速更快(30.5% vs -12.6%),过去两年摩丁制造的营收复合增速更高(15.5% 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。
摩丁制造是1916年成立于美国的热管理企业。创始人亚瑟·B·摩丁获拖拉机Spirex散热器专利后创立公司,曾为福特T型车生产Turbotube散热器,1941年在威斯康星州拉辛建成全球首个车用风洞,二战期间为P-51野马战斗机供应后冷却器。
CCS vs MOD — 直观对比
营收规模更大
MOD
是对方的1.0倍
$789.7M
营收增速更快
MOD
高出43.1%
-12.6%
净利率更高
CCS
高出9.0%
-5.9%
两年增速更快
MOD
近两年复合增速
-12.8%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $789.7M | $805.0M |
| 净利润 | $24.4M | $-47.4M |
| 毛利率 | — | 23.1% |
| 营业利润率 | — | 11.1% |
| 净利率 | 3.1% | -5.9% |
| 营收同比 | -12.6% | 30.5% |
| 净利润同比 | -38.0% | -215.6% |
| 每股收益(稀释后) | $0.88 | $-0.90 |
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
MOD
| Q1 26 | $789.7M | — | ||
| Q4 25 | $1.2B | $805.0M | ||
| Q3 25 | $980.3M | $738.9M | ||
| Q2 25 | $1.0B | $682.8M | ||
| Q1 25 | $903.2M | $647.2M | ||
| Q4 24 | $1.3B | $616.8M | ||
| Q3 24 | $1.1B | $658.0M | ||
| Q2 24 | $1.0B | $661.5M |
净利润
CCS
MOD
| Q1 26 | $24.4M | — | ||
| Q4 25 | $36.0M | $-47.4M | ||
| Q3 25 | $37.4M | $44.4M | ||
| Q2 25 | $34.9M | $51.2M | ||
| Q1 25 | $39.4M | $49.6M | ||
| Q4 24 | $102.7M | $41.0M | ||
| Q3 24 | $83.0M | $46.1M | ||
| Q2 24 | $83.7M | $47.3M |
毛利率
CCS
MOD
| Q1 26 | — | — | ||
| Q4 25 | — | 23.1% | ||
| Q3 25 | — | 22.3% | ||
| Q2 25 | — | 24.2% | ||
| Q1 25 | — | 25.6% | ||
| Q4 24 | — | 24.3% | ||
| Q3 24 | — | 25.2% | ||
| Q2 24 | — | 24.6% |
营业利润率
CCS
MOD
| Q1 26 | — | — | ||
| Q4 25 | 3.8% | 11.1% | ||
| Q3 25 | 4.9% | 9.9% | ||
| Q2 25 | 4.7% | 11.1% | ||
| Q1 25 | 5.8% | 11.5% | ||
| Q4 24 | 10.6% | 9.6% | ||
| Q3 24 | 9.7% | 11.4% | ||
| Q2 24 | 10.6% | 11.2% |
净利率
CCS
MOD
| Q1 26 | 3.1% | — | ||
| Q4 25 | 2.9% | -5.9% | ||
| Q3 25 | 3.8% | 6.0% | ||
| Q2 25 | 3.5% | 7.5% | ||
| Q1 25 | 4.4% | 7.7% | ||
| Q4 24 | 8.1% | 6.6% | ||
| Q3 24 | 7.3% | 7.0% | ||
| Q2 24 | 8.1% | 7.2% |
每股收益(稀释后)
CCS
MOD
| Q1 26 | $0.88 | — | ||
| Q4 25 | $1.21 | $-0.90 | ||
| Q3 25 | $1.25 | $0.83 | ||
| Q2 25 | $1.14 | $0.95 | ||
| Q1 25 | $1.26 | $0.92 | ||
| Q4 24 | $3.20 | $0.76 | ||
| Q3 24 | $2.59 | $0.86 | ||
| Q2 24 | $2.61 | $0.88 |
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 | $98.7M |
| 总债务越低越好 | — | $570.7M |
| 股东权益账面价值 | $2.6B | $1.1B |
| 总资产 | $4.5B | $2.5B |
| 负债/权益比越低杠杆越低 | — | 0.51× |
8季度趋势,按日历期对齐
现金及短期投资
CCS
MOD
| Q1 26 | $78.2M | — | ||
| Q4 25 | $109.4M | $98.7M | ||
| Q3 25 | $130.1M | $83.8M | ||
| Q2 25 | $93.2M | $124.5M | ||
| Q1 25 | $100.3M | $71.6M | ||
| Q4 24 | $150.0M | $83.8M | ||
| Q3 24 | $149.2M | $78.6M | ||
| Q2 24 | $106.7M | $72.9M |
总债务
CCS
MOD
| Q1 26 | — | — | ||
| Q4 25 | — | $570.7M | ||
| Q3 25 | — | $525.8M | ||
| Q2 25 | — | $482.1M | ||
| Q1 25 | — | $296.7M | ||
| Q4 24 | — | $330.0M | ||
| Q3 24 | — | $359.1M | ||
| Q2 24 | — | $405.7M |
股东权益
CCS
MOD
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.6B | $1.1B | ||
| Q3 25 | $2.6B | $1.1B | ||
| Q2 25 | $2.6B | $1.0B | ||
| Q1 25 | $2.6B | $910.2M | ||
| Q4 24 | $2.6B | $855.1M | ||
| Q3 24 | $2.5B | $858.8M | ||
| Q2 24 | $2.5B | $788.4M |
总资产
CCS
MOD
| Q1 26 | $4.5B | — | ||
| Q4 25 | $4.5B | $2.5B | ||
| Q3 25 | $4.7B | $2.4B | ||
| Q2 25 | $4.6B | $2.2B | ||
| Q1 25 | $4.6B | $1.9B | ||
| Q4 24 | $4.5B | $1.8B | ||
| Q3 24 | $4.8B | $1.9B | ||
| Q2 24 | $4.3B | $1.9B |
负债/权益比
CCS
MOD
| Q1 26 | — | — | ||
| Q4 25 | — | 0.51× | ||
| Q3 25 | — | 0.50× | ||
| Q2 25 | — | 0.48× | ||
| Q1 25 | — | 0.33× | ||
| Q4 24 | — | 0.39× | ||
| Q3 24 | — | 0.42× | ||
| Q2 24 | — | 0.51× |
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 | — | $24.7M |
| 自由现金流经营现金流 - 资本支出 | — | $-17.1M |
| 自由现金流率自由现金流/营收 | — | -2.1% |
| 资本支出强度资本支出/营收 | — | 5.2% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $-20.3M |
8季度趋势,按日历期对齐
经营现金流
CCS
MOD
| Q1 26 | — | — | ||
| Q4 25 | $210.7M | $24.7M | ||
| Q3 25 | $-10.0M | $1.4M | ||
| Q2 25 | $-11.0M | $27.7M | ||
| Q1 25 | $-36.6M | $54.8M | ||
| Q4 24 | $299.7M | $60.7M | ||
| Q3 24 | $-95.5M | $57.3M | ||
| Q2 24 | $-100.1M | $40.5M |
自由现金流
CCS
MOD
| Q1 26 | — | — | ||
| Q4 25 | $202.6M | $-17.1M | ||
| Q3 25 | $-20.8M | $-30.5M | ||
| Q2 25 | $-17.6M | $200.0K | ||
| Q1 25 | $-40.0M | $27.1M | ||
| Q4 24 | $290.6M | $44.7M | ||
| Q3 24 | $-101.9M | $43.8M | ||
| Q2 24 | $-117.6M | $13.7M |
自由现金流率
CCS
MOD
| Q1 26 | — | — | ||
| Q4 25 | 16.4% | -2.1% | ||
| Q3 25 | -2.1% | -4.1% | ||
| Q2 25 | -1.8% | 0.0% | ||
| Q1 25 | -4.4% | 4.2% | ||
| Q4 24 | 22.8% | 7.2% | ||
| Q3 24 | -9.0% | 6.7% | ||
| Q2 24 | -11.3% | 2.1% |
资本支出强度
CCS
MOD
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 5.2% | ||
| Q3 25 | 1.1% | 4.3% | ||
| Q2 25 | 0.7% | 4.0% | ||
| Q1 25 | 0.4% | 4.3% | ||
| Q4 24 | 0.7% | 2.6% | ||
| Q3 24 | 0.6% | 2.1% | ||
| Q2 24 | 1.7% | 4.1% |
现金转化率
CCS
MOD
| Q1 26 | — | — | ||
| Q4 25 | 5.86× | — | ||
| Q3 25 | -0.27× | 0.03× | ||
| Q2 25 | -0.32× | 0.54× | ||
| Q1 25 | -0.93× | 1.10× | ||
| Q4 24 | 2.92× | 1.48× | ||
| Q3 24 | -1.15× | 1.24× | ||
| Q2 24 | -1.20× | 0.86× |
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% |
MOD
| Data Centers | $296.9M | 37% |
| Performance Technologies | $266.0M | 33% |
| Hvac Technologies | $107.1M | 13% |
| Air Cooled | $92.4M | 11% |
| Lb White | $25.6M | 3% |
| Climate By Design | $10.2M | 1% |
| Absolutaire | $7.0M | 1% |