vs
Century Communities, Inc.（CCS）与罗布乐思（RBLX）财务数据对比。点击上方公司名可切换其他公司
罗布乐思的季度营收约是Century Communities, Inc.的1.8倍（$1.4B vs $789.7M），Century Communities, Inc.净利率更高（3.1% vs -22.3%，领先25.4%），罗布乐思同比增速更快（43.2% vs -12.6%），过去两年罗布乐思的营收复合增速更高（32.9% 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。
罗布乐思（Roblox Corporation）是总部位于美国加利福尼亚州圣马特奥的游戏企业，由大卫·巴斯祖奇与埃里克·卡塞尔于2004年共同创立。公司核心产品为同名线上游戏创作平台Roblox，于2006年正式上线，截至2024年12月底全球员工规模已超2400人。
CCS vs RBLX — 直观对比
营收规模更大
RBLX
是对方的1.8倍
$789.7M
营收增速更快
RBLX
高出55.8%
-12.6%
净利率更高
CCS
高出25.4%
-22.3%
两年增速更快
RBLX
近两年复合增速
-12.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $789.7M | $1.4B |
| 净利润 | $24.4M | $-316.0M |
| 毛利率 | — | 77.7% |
| 营业利润率 | — | -25.3% |
| 净利率 | 3.1% | -22.3% |
| 营收同比 | -12.6% | 43.2% |
| 净利润同比 | -38.0% | -43.9% |
| 每股收益（稀释后） | $0.88 | $-0.44 |
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CCSRBLX
| Q1 26 | $789.7M | — | ||
| Q4 25 | $1.2B | $1.4B | ||
| Q3 25 | $980.3M | $1.4B | ||
| Q2 25 | $1.0B | $1.1B | ||
| Q1 25 | $903.2M | $1.0B | ||
| Q4 24 | $1.3B | $988.2M | ||
| Q3 24 | $1.1B | $919.0M | ||
| Q2 24 | $1.0B | $893.5M |
净利润CCSRBLX
| Q1 26 | $24.4M | — | ||
| Q4 25 | $36.0M | $-316.0M | ||
| Q3 25 | $37.4M | $-255.6M | ||
| Q2 25 | $34.9M | $-278.4M | ||
| Q1 25 | $39.4M | $-215.1M | ||
| Q4 24 | $102.7M | $-219.6M | ||
| Q3 24 | $83.0M | $-239.3M | ||
| Q2 24 | $83.7M | $-205.9M |
毛利率CCSRBLX
| Q1 26 | — | — | ||
| Q4 25 | — | 77.7% | ||
| Q3 25 | — | 78.2% | ||
| Q2 25 | — | 78.2% | ||
| Q1 25 | — | 78.3% | ||
| Q4 24 | — | 77.9% | ||
| Q3 24 | — | 77.7% | ||
| Q2 24 | — | 77.8% |
营业利润率CCSRBLX
| Q1 26 | — | — | ||
| Q4 25 | 3.8% | -25.3% | ||
| Q3 25 | 4.9% | -21.8% | ||
| Q2 25 | 4.7% | -29.8% | ||
| Q1 25 | 5.8% | -24.6% | ||
| Q4 24 | 10.6% | -24.7% | ||
| Q3 24 | 9.7% | -30.4% | ||
| Q2 24 | 10.6% | -26.6% |
净利率CCSRBLX
| Q1 26 | 3.1% | — | ||
| Q4 25 | 2.9% | -22.3% | ||
| Q3 25 | 3.8% | -18.8% | ||
| Q2 25 | 3.5% | -25.8% | ||
| Q1 25 | 4.4% | -20.8% | ||
| Q4 24 | 8.1% | -22.2% | ||
| Q3 24 | 7.3% | -26.0% | ||
| Q2 24 | 8.1% | -23.0% |
每股收益（稀释后）CCSRBLX
| Q1 26 | $0.88 | — | ||
| Q4 25 | $1.21 | $-0.44 | ||
| Q3 25 | $1.25 | $-0.37 | ||
| Q2 25 | $1.14 | $-0.41 | ||
| Q1 25 | $1.26 | $-0.32 | ||
| Q4 24 | $3.20 | $-0.32 | ||
| Q3 24 | $2.59 | $-0.37 | ||
| Q2 24 | $2.61 | $-0.32 |
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 | $3.1B |
| 总债务越低越好 | — | $1.2B |
| 股东权益账面价值 | $2.6B | $394.5M |
| 总资产 | $4.5B | $9.6B |
| 负债/权益比越低杠杆越低 | — | 2.98× |
8季度趋势，按日历期对齐
现金及短期投资CCSRBLX
| Q1 26 | $78.2M | — | ||
| Q4 25 | $109.4M | $3.1B | ||
| Q3 25 | $130.1M | $2.9B | ||
| Q2 25 | $93.2M | $2.6B | ||
| Q1 25 | $100.3M | $2.7B | ||
| Q4 24 | $150.0M | $2.4B | ||
| Q3 24 | $149.2M | $2.3B | ||
| Q2 24 | $106.7M | $2.4B |
总债务CCSRBLX
| Q1 26 | — | — | ||
| Q4 25 | — | $1.2B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益CCSRBLX
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.6B | $394.5M | ||
| Q3 25 | $2.6B | $407.6M | ||
| Q2 25 | $2.6B | $353.2M | ||
| Q1 25 | $2.6B | $310.7M | ||
| Q4 24 | $2.6B | $221.4M | ||
| Q3 24 | $2.5B | $189.9M | ||
| Q2 24 | $2.5B | $121.5M |
总资产CCSRBLX
| Q1 26 | $4.5B | — | ||
| Q4 25 | $4.5B | $9.6B | ||
| Q3 25 | $4.7B | $8.6B | ||
| Q2 25 | $4.6B | $7.8B | ||
| Q1 25 | $4.6B | $7.5B | ||
| Q4 24 | $4.5B | $7.2B | ||
| Q3 24 | $4.8B | $6.7B | ||
| Q2 24 | $4.3B | $6.5B |
负债/权益比CCSRBLX
| Q1 26 | — | — | ||
| Q4 25 | — | 2.98× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 5.48× | ||
| 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 | — | $607.0M |
| 自由现金流经营现金流 - 资本支出 | — | $308.6M |
| 自由现金流率自由现金流/营收 | — | 21.8% |
| 资本支出强度资本支出/营收 | — | 21.1% |
| 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 | — | $1.4B |
8季度趋势，按日历期对齐
经营现金流CCSRBLX
| Q1 26 | — | — | ||
| Q4 25 | $210.7M | $607.0M | ||
| Q3 25 | $-10.0M | $546.2M | ||
| Q2 25 | $-11.0M | $199.3M | ||
| Q1 25 | $-36.6M | $443.9M | ||
| Q4 24 | $299.7M | $184.5M | ||
| Q3 24 | $-95.5M | $247.4M | ||
| Q2 24 | $-100.1M | $151.4M |
自由现金流CCSRBLX
| Q1 26 | — | — | ||
| Q4 25 | $202.6M | $308.6M | ||
| Q3 25 | $-20.8M | $443.6M | ||
| Q2 25 | $-17.6M | $176.7M | ||
| Q1 25 | $-40.0M | $426.5M | ||
| Q4 24 | $290.6M | $120.6M | ||
| Q3 24 | $-101.9M | $218.0M | ||
| Q2 24 | $-117.6M | $111.7M |
自由现金流率CCSRBLX
| Q1 26 | — | — | ||
| Q4 25 | 16.4% | 21.8% | ||
| Q3 25 | -2.1% | 32.6% | ||
| Q2 25 | -1.8% | 16.3% | ||
| Q1 25 | -4.4% | 41.2% | ||
| Q4 24 | 22.8% | 12.2% | ||
| Q3 24 | -9.0% | 23.7% | ||
| Q2 24 | -11.3% | 12.5% |
资本支出强度CCSRBLX
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 21.1% | ||
| Q3 25 | 1.1% | 7.5% | ||
| Q2 25 | 0.7% | 2.1% | ||
| Q1 25 | 0.4% | 1.7% | ||
| Q4 24 | 0.7% | 6.5% | ||
| Q3 24 | 0.6% | 3.2% | ||
| Q2 24 | 1.7% | 4.4% |
现金转化率CCSRBLX
| 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% |
RBLX
暂无分部数据
