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Century Communities, Inc.（CCS）与Ryman Hospitality Properties, Inc.（RHP）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Ryman Hospitality Properties, Inc.的1.1倍（$789.7M vs $737.8M），Ryman Hospitality Properties, Inc.净利率更高（10.1% vs 3.1%，领先7.0%），Ryman Hospitality Properties, Inc.同比增速更快（13.9% vs -12.6%），过去两年Ryman Hospitality Properties, Inc.的营收复合增速更高（18.2% 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。
莱曼酒店地产是一家主营酒店、度假村、娱乐及媒体业务的企业，得名于旗下位于田纳西州纳什维尔的国家历史地标莱曼礼堂。公司历史可追溯至曾为俄克拉荷马出版公司子公司时期，1983年收购WSM公司后奠定现代业务基础，同时将知名演出IP大奥普里等核心资产纳入麾下。
CCS vs RHP — 直观对比
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $789.7M | $737.8M |
| 净利润 | $24.4M | $74.5M |
| 毛利率 | — | 41.4% |
| 营业利润率 | — | 19.4% |
| 净利率 | 3.1% | 10.1% |
| 营收同比 | -12.6% | 13.9% |
| 净利润同比 | -38.0% | 3.0% |
| 每股收益（稀释后） | $0.88 | $1.12 |
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
| Q1 26 | $789.7M | — | ||
| Q4 25 | $1.2B | $737.8M | ||
| Q3 25 | $980.3M | $592.5M | ||
| Q2 25 | $1.0B | $659.5M | ||
| Q1 25 | $903.2M | $587.3M | ||
| Q4 24 | $1.3B | $647.6M | ||
| Q3 24 | $1.1B | $550.0M | ||
| Q2 24 | $1.0B | $613.3M |
| Q1 26 | $24.4M | — | ||
| Q4 25 | $36.0M | $74.5M | ||
| Q3 25 | $37.4M | $34.9M | ||
| Q2 25 | $34.9M | $71.8M | ||
| Q1 25 | $39.4M | $63.0M | ||
| Q4 24 | $102.7M | $72.3M | ||
| Q3 24 | $83.0M | $59.0M | ||
| Q2 24 | $83.7M | $100.8M |
| Q1 26 | — | — | ||
| Q4 25 | — | 41.4% | ||
| Q3 25 | — | 40.9% | ||
| Q2 25 | — | 49.7% | ||
| Q1 25 | — | 44.4% | ||
| Q4 24 | — | 40.4% | ||
| Q3 24 | — | 43.1% | ||
| Q2 24 | — | 48.4% |
| Q1 26 | — | — | ||
| Q4 25 | 3.8% | 19.4% | ||
| Q3 25 | 4.9% | 15.0% | ||
| Q2 25 | 4.7% | 21.1% | ||
| Q1 25 | 5.8% | 19.8% | ||
| Q4 24 | 10.6% | 18.6% | ||
| Q3 24 | 9.7% | 19.3% | ||
| Q2 24 | 10.6% | 27.4% |
| Q1 26 | 3.1% | — | ||
| Q4 25 | 2.9% | 10.1% | ||
| Q3 25 | 3.8% | 5.9% | ||
| Q2 25 | 3.5% | 10.9% | ||
| Q1 25 | 4.4% | 10.7% | ||
| Q4 24 | 8.1% | 11.2% | ||
| Q3 24 | 7.3% | 10.7% | ||
| Q2 24 | 8.1% | 16.4% |
| Q1 26 | $0.88 | — | ||
| Q4 25 | $1.21 | $1.12 | ||
| Q3 25 | $1.25 | $0.53 | ||
| Q2 25 | $1.14 | $1.12 | ||
| Q1 25 | $1.26 | $1.00 | ||
| Q4 24 | $3.20 | $1.12 | ||
| Q3 24 | $2.59 | $0.94 | ||
| Q2 24 | $2.61 | $1.65 |
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 | $471.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.6B | $750.2M |
| 总资产 | $4.5B | $6.2B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q1 26 | $78.2M | — | ||
| Q4 25 | $109.4M | $471.4M | ||
| Q3 25 | $130.1M | $483.3M | ||
| Q2 25 | $93.2M | $420.6M | ||
| Q1 25 | $100.3M | $413.9M | ||
| Q4 24 | $150.0M | $477.7M | ||
| Q3 24 | $149.2M | $534.9M | ||
| Q2 24 | $106.7M | $498.4M |
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.6B | $750.2M | ||
| Q3 25 | $2.6B | $758.5M | ||
| Q2 25 | $2.6B | $800.4M | ||
| Q1 25 | $2.6B | $531.5M | ||
| Q4 24 | $2.6B | $549.0M | ||
| Q3 24 | $2.5B | $551.9M | ||
| Q2 24 | $2.5B | $562.6M |
| Q1 26 | $4.5B | — | ||
| Q4 25 | $4.5B | $6.2B | ||
| Q3 25 | $4.7B | $6.2B | ||
| Q2 25 | $4.6B | $6.1B | ||
| Q1 25 | $4.6B | $5.2B | ||
| Q4 24 | $4.5B | $5.2B | ||
| Q3 24 | $4.8B | $5.2B | ||
| Q2 24 | $4.3B | $5.1B |
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 | — | $164.7M |
| 自由现金流经营现金流 - 资本支出 | — | $58.5M |
| 自由现金流率自由现金流/营收 | — | 7.9% |
| 资本支出强度资本支出/营收 | — | 14.4% |
| 现金转化率经营现金流/净利润 | — | 2.21× |
| 过去12个月自由现金流最近4个季度 | — | $232.4M |
8季度趋势，按日历期对齐
| Q1 26 | — | — | ||
| Q4 25 | $210.7M | $164.7M | ||
| Q3 25 | $-10.0M | $205.2M | ||
| Q2 25 | $-11.0M | $122.5M | ||
| Q1 25 | $-36.6M | $98.2M | ||
| Q4 24 | $299.7M | $166.6M | ||
| Q3 24 | $-95.5M | $218.1M | ||
| Q2 24 | $-100.1M | $184.3M |
| Q1 26 | — | — | ||
| Q4 25 | $202.6M | $58.5M | ||
| Q3 25 | $-20.8M | $135.4M | ||
| Q2 25 | $-17.6M | $53.0M | ||
| Q1 25 | $-40.0M | $-14.5M | ||
| Q4 24 | $290.6M | $76.0M | ||
| Q3 24 | $-101.9M | $85.7M | ||
| Q2 24 | $-117.6M | $78.8M |
| Q1 26 | — | — | ||
| Q4 25 | 16.4% | 7.9% | ||
| Q3 25 | -2.1% | 22.9% | ||
| Q2 25 | -1.8% | 8.0% | ||
| Q1 25 | -4.4% | -2.5% | ||
| Q4 24 | 22.8% | 11.7% | ||
| Q3 24 | -9.0% | 15.6% | ||
| Q2 24 | -11.3% | 12.9% |
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 14.4% | ||
| Q3 25 | 1.1% | 11.8% | ||
| Q2 25 | 0.7% | 10.5% | ||
| Q1 25 | 0.4% | 19.2% | ||
| Q4 24 | 0.7% | 14.0% | ||
| Q3 24 | 0.6% | 24.1% | ||
| Q2 24 | 1.7% | 17.2% |
| Q1 26 | — | — | ||
| Q4 25 | 5.86× | 2.21× | ||
| Q3 25 | -0.27× | 5.88× | ||
| Q2 25 | -0.32× | 1.71× | ||
| Q1 25 | -0.93× | 1.56× | ||
| Q4 24 | 2.92× | 2.30× | ||
| Q3 24 | -1.15× | 3.70× | ||
| Q2 24 | -1.20× | 1.83× |
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% |
RHP
| Hotel Other | $157.7M | 21% |
| Gaylord Opryland | $147.4M | 20% |
| Hotel Transient Rooms | $93.6M | 13% |
| Hotel Food And Beverage Outlets | $92.2M | 12% |
| Gaylord Palms | $88.2M | 12% |
| Jw Marriott Hill Country | $53.7M | 7% |
| Entertainment Admissions And Ticketing | $43.1M | 6% |
| Entertainment Food And Beverage | $38.1M | 5% |
| Entertainment Retail And Other | $28.3M | 4% |
| Ac Hotel | $2.4M | 0% |
