vs
Century Communities, Inc.（CCS）与Cloudflare, Inc.（NET）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Cloudflare, Inc.的1.3倍（$789.7M vs $614.5M），Century Communities, Inc.净利率更高（3.1% vs -2.0%，领先5.1%），Cloudflare, Inc.同比增速更快（33.6% vs -12.6%），过去两年Cloudflare, Inc.的营收复合增速更高（27.4% 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。
Cloudflare是总部位于美国加利福尼亚州旧金山的科技企业，提供内容分发网络（CDN）、云网络安全、DDoS防护等多元互联网服务，同时是ICANN认证的域名注册商。其服务作为网站访客与客户托管服务商之间的反向代理，可有效提升访问性能，抵御恶意流量。
CCS vs NET — 直观对比
营收规模更大
CCS
是对方的1.3倍
$614.5M
营收增速更快
NET
高出46.2%
-12.6%
净利率更高
CCS
高出5.1%
-2.0%
两年增速更快
NET
近两年复合增速
-12.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $789.7M | $614.5M |
| 净利润 | $24.4M | $-12.1M |
| 毛利率 | — | 73.6% |
| 营业利润率 | — | -8.0% |
| 净利率 | 3.1% | -2.0% |
| 营收同比 | -12.6% | 33.6% |
| 净利润同比 | -38.0% | 6.0% |
| 每股收益（稀释后） | $0.88 | $-0.03 |
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CCSNET
| Q1 26 | $789.7M | — | ||
| Q4 25 | $1.2B | $614.5M | ||
| Q3 25 | $980.3M | $562.0M | ||
| Q2 25 | $1.0B | $512.3M | ||
| Q1 25 | $903.2M | $479.1M | ||
| Q4 24 | $1.3B | $459.9M | ||
| Q3 24 | $1.1B | $430.1M | ||
| Q2 24 | $1.0B | $401.0M |
净利润CCSNET
| Q1 26 | $24.4M | — | ||
| Q4 25 | $36.0M | $-12.1M | ||
| Q3 25 | $37.4M | $-1.3M | ||
| Q2 25 | $34.9M | $-50.4M | ||
| Q1 25 | $39.4M | $-38.5M | ||
| Q4 24 | $102.7M | $-12.8M | ||
| Q3 24 | $83.0M | $-15.3M | ||
| Q2 24 | $83.7M | $-15.1M |
毛利率CCSNET
| Q1 26 | — | — | ||
| Q4 25 | — | 73.6% | ||
| Q3 25 | — | 74.0% | ||
| Q2 25 | — | 74.9% | ||
| Q1 25 | — | 75.9% | ||
| Q4 24 | — | 76.4% | ||
| Q3 24 | — | 77.7% | ||
| Q2 24 | — | 77.8% |
营业利润率CCSNET
| Q1 26 | — | — | ||
| Q4 25 | 3.8% | -8.0% | ||
| Q3 25 | 4.9% | -6.7% | ||
| Q2 25 | 4.7% | -13.1% | ||
| Q1 25 | 5.8% | -11.1% | ||
| Q4 24 | 10.6% | -7.5% | ||
| Q3 24 | 9.7% | -7.2% | ||
| Q2 24 | 10.6% | -8.7% |
净利率CCSNET
| Q1 26 | 3.1% | — | ||
| Q4 25 | 2.9% | -2.0% | ||
| Q3 25 | 3.8% | -0.2% | ||
| Q2 25 | 3.5% | -9.8% | ||
| Q1 25 | 4.4% | -8.0% | ||
| Q4 24 | 8.1% | -2.8% | ||
| Q3 24 | 7.3% | -3.6% | ||
| Q2 24 | 8.1% | -3.8% |
每股收益（稀释后）CCSNET
| Q1 26 | $0.88 | — | ||
| Q4 25 | $1.21 | $-0.03 | ||
| Q3 25 | $1.25 | $0.00 | ||
| Q2 25 | $1.14 | $-0.15 | ||
| Q1 25 | $1.26 | $-0.11 | ||
| Q4 24 | $3.20 | $-0.05 | ||
| Q3 24 | $2.59 | $-0.04 | ||
| Q2 24 | $2.61 | $-0.04 |
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 | $943.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.6B | $1.5B |
| 总资产 | $4.5B | $6.0B |
| 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CCSNET
| Q1 26 | $78.2M | — | ||
| Q4 25 | $109.4M | $943.5M | ||
| Q3 25 | $130.1M | $1.1B | ||
| Q2 25 | $93.2M | $1.5B | ||
| Q1 25 | $100.3M | $204.5M | ||
| Q4 24 | $150.0M | $147.7M | ||
| Q3 24 | $149.2M | $182.9M | ||
| Q2 24 | $106.7M | $157.0M |
股东权益CCSNET
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.6B | $1.5B | ||
| Q3 25 | $2.6B | $1.3B | ||
| Q2 25 | $2.6B | $1.2B | ||
| Q1 25 | $2.6B | $1.4B | ||
| Q4 24 | $2.6B | $1.0B | ||
| Q3 24 | $2.5B | $973.1M | ||
| Q2 24 | $2.5B | $881.5M |
总资产CCSNET
| Q1 26 | $4.5B | — | ||
| Q4 25 | $4.5B | $6.0B | ||
| Q3 25 | $4.7B | $5.8B | ||
| Q2 25 | $4.6B | $5.6B | ||
| Q1 25 | $4.6B | $3.7B | ||
| Q4 24 | $4.5B | $3.3B | ||
| Q3 24 | $4.8B | $3.1B | ||
| Q2 24 | $4.3B | $2.9B |
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 | — | $190.4M |
| 自由现金流经营现金流 - 资本支出 | — | $105.2M |
| 自由现金流率自由现金流/营收 | — | 17.1% |
| 资本支出强度资本支出/营收 | — | 13.9% |
| 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 | — | $287.5M |
8季度趋势，按日历期对齐
经营现金流CCSNET
| Q1 26 | — | — | ||
| Q4 25 | $210.7M | $190.4M | ||
| Q3 25 | $-10.0M | $167.1M | ||
| Q2 25 | $-11.0M | $99.8M | ||
| Q1 25 | $-36.6M | $145.8M | ||
| Q4 24 | $299.7M | $127.3M | ||
| Q3 24 | $-95.5M | $104.7M | ||
| Q2 24 | $-100.1M | $74.8M |
自由现金流CCSNET
| Q1 26 | — | — | ||
| Q4 25 | $202.6M | $105.2M | ||
| Q3 25 | $-20.8M | $82.5M | ||
| Q2 25 | $-17.6M | $39.9M | ||
| Q1 25 | $-40.0M | $59.9M | ||
| Q4 24 | $290.6M | $54.2M | ||
| Q3 24 | $-101.9M | $54.5M | ||
| Q2 24 | $-117.6M | $45.2M |
自由现金流率CCSNET
| Q1 26 | — | — | ||
| Q4 25 | 16.4% | 17.1% | ||
| Q3 25 | -2.1% | 14.7% | ||
| Q2 25 | -1.8% | 7.8% | ||
| Q1 25 | -4.4% | 12.5% | ||
| Q4 24 | 22.8% | 11.8% | ||
| Q3 24 | -9.0% | 12.7% | ||
| Q2 24 | -11.3% | 11.3% |
资本支出强度CCSNET
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 13.9% | ||
| Q3 25 | 1.1% | 15.1% | ||
| Q2 25 | 0.7% | 11.7% | ||
| Q1 25 | 0.4% | 17.9% | ||
| Q4 24 | 0.7% | 15.9% | ||
| Q3 24 | 0.6% | 11.7% | ||
| Q2 24 | 1.7% | 7.4% |
现金转化率CCSNET
| Q1 26 | — | — | ||
| Q4 25 | 5.86× | — | ||
| Q3 25 | -0.27× | — | ||
| Q2 25 | -0.32× | — | ||
| Q1 25 | -0.93× | — | ||
| Q4 24 | 2.92× | — | ||
| 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% |
NET
| Sales Channel Directly To Consumer | $438.5M | 71% |
| Sales Channel Through Intermediary | $176.0M | 29% |
