vs
Century Communities, Inc.（CCS）与越洋钻探（RIG）财务数据对比。点击上方公司名可切换其他公司
越洋钻探的季度营收约是Century Communities, Inc.的1.3倍（$1.0B vs $789.7M），Century Communities, Inc.净利率更高（3.1% vs 2.4%，领先0.7%），越洋钻探同比增速更快（9.6% vs -12.6%），过去两年越洋钻探的营收复合增速更高（16.9% 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。
越洋钻探（Transocean Ltd.）是按营收计全球规模最大的海上钻探承包商，总部位于瑞士施泰因豪森，起源于美国，目前在加拿大、美国、挪威、英国、印度、巴西、新加坡等20个国家设有办事机构，业务覆盖全球主要海上油气开采区域。
CCS vs RIG — 直观对比
营收规模更大
RIG
是对方的1.3倍
$789.7M
营收增速更快
RIG
高出22.1%
-12.6%
净利率更高
CCS
高出0.7%
2.4%
两年增速更快
RIG
近两年复合增速
-12.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $789.7M | $1.0B |
| 净利润 | $24.4M | $25.0M |
| 毛利率 | — | 42.0% |
| 营业利润率 | — | 23.0% |
| 净利率 | 3.1% | 2.4% |
| 营收同比 | -12.6% | 9.6% |
| 净利润同比 | -38.0% | 257.1% |
| 每股收益（稀释后） | $0.88 | $0.13 |
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CCSRIG
| Q1 26 | $789.7M | — | ||
| Q4 25 | $1.2B | $1.0B | ||
| Q3 25 | $980.3M | $1.0B | ||
| Q2 25 | $1.0B | $988.0M | ||
| Q1 25 | $903.2M | $906.0M | ||
| Q4 24 | $1.3B | $952.0M | ||
| Q3 24 | $1.1B | $948.0M | ||
| Q2 24 | $1.0B | $861.0M |
净利润CCSRIG
| Q1 26 | $24.4M | — | ||
| Q4 25 | $36.0M | $25.0M | ||
| Q3 25 | $37.4M | $-1.9B | ||
| Q2 25 | $34.9M | $-938.0M | ||
| Q1 25 | $39.4M | $-79.0M | ||
| Q4 24 | $102.7M | $7.0M | ||
| Q3 24 | $83.0M | $-494.0M | ||
| Q2 24 | $83.7M | $-123.0M |
毛利率CCSRIG
| Q1 26 | — | — | ||
| Q4 25 | — | 42.0% | ||
| Q3 25 | — | 43.2% | ||
| Q2 25 | — | 39.4% | ||
| Q1 25 | — | 31.8% | ||
| Q4 24 | — | 39.2% | ||
| Q3 24 | — | 40.6% | ||
| Q2 24 | — | 38.0% |
营业利润率CCSRIG
| Q1 26 | — | — | ||
| Q4 25 | 3.8% | 23.0% | ||
| Q3 25 | 4.9% | -163.1% | ||
| Q2 25 | 4.7% | -97.6% | ||
| Q1 25 | 5.8% | 7.1% | ||
| Q4 24 | 10.6% | 13.7% | ||
| Q3 24 | 9.7% | -51.2% | ||
| Q2 24 | 10.6% | -6.9% |
净利率CCSRIG
| Q1 26 | 3.1% | — | ||
| Q4 25 | 2.9% | 2.4% | ||
| Q3 25 | 3.8% | -187.1% | ||
| Q2 25 | 3.5% | -94.9% | ||
| Q1 25 | 4.4% | -8.7% | ||
| Q4 24 | 8.1% | 0.7% | ||
| Q3 24 | 7.3% | -52.1% | ||
| Q2 24 | 8.1% | -14.3% |
每股收益（稀释后）CCSRIG
| Q1 26 | $0.88 | — | ||
| Q4 25 | $1.21 | $0.13 | ||
| Q3 25 | $1.25 | $-2.00 | ||
| Q2 25 | $1.14 | $-1.06 | ||
| Q1 25 | $1.26 | $-0.11 | ||
| Q4 24 | $3.20 | $-0.14 | ||
| Q3 24 | $2.59 | $-0.58 | ||
| Q2 24 | $2.61 | $-0.15 |
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 | $620.0M |
| 总债务越低越好 | — | $5.2B |
| 股东权益账面价值 | $2.6B | $8.1B |
| 总资产 | $4.5B | $15.6B |
| 负债/权益比越低杠杆越低 | — | 0.64× |
8季度趋势，按日历期对齐
现金及短期投资CCSRIG
| Q1 26 | $78.2M | — | ||
| Q4 25 | $109.4M | $620.0M | ||
| Q3 25 | $130.1M | $833.0M | ||
| Q2 25 | $93.2M | $377.0M | ||
| Q1 25 | $100.3M | $263.0M | ||
| Q4 24 | $150.0M | $560.0M | ||
| Q3 24 | $149.2M | $435.0M | ||
| Q2 24 | $106.7M | $475.0M |
总债务CCSRIG
| Q1 26 | — | — | ||
| Q4 25 | — | $5.2B | ||
| Q3 25 | — | $4.8B | ||
| Q2 25 | — | $5.9B | ||
| Q1 25 | — | $5.9B | ||
| Q4 24 | — | $6.2B | ||
| Q3 24 | — | $6.5B | ||
| Q2 24 | — | $6.8B |
股东权益CCSRIG
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.6B | $8.1B | ||
| Q3 25 | $2.6B | $8.1B | ||
| Q2 25 | $2.6B | $9.4B | ||
| Q1 25 | $2.6B | $10.2B | ||
| Q4 24 | $2.6B | $10.3B | ||
| Q3 24 | $2.5B | $10.2B | ||
| Q2 24 | $2.5B | $10.7B |
总资产CCSRIG
| Q1 26 | $4.5B | — | ||
| Q4 25 | $4.5B | $15.6B | ||
| Q3 25 | $4.7B | $16.2B | ||
| Q2 25 | $4.6B | $17.8B | ||
| Q1 25 | $4.6B | $19.0B | ||
| Q4 24 | $4.5B | $19.4B | ||
| Q3 24 | $4.8B | $19.5B | ||
| Q2 24 | $4.3B | $20.3B |
负债/权益比CCSRIG
| Q1 26 | — | — | ||
| Q4 25 | — | 0.64× | ||
| Q3 25 | — | 0.60× | ||
| Q2 25 | — | 0.63× | ||
| Q1 25 | — | 0.58× | ||
| Q4 24 | — | 0.60× | ||
| Q3 24 | — | 0.64× | ||
| Q2 24 | — | 0.63× |
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 | — | $349.0M |
| 自由现金流经营现金流 - 资本支出 | — | $321.0M |
| 自由现金流率自由现金流/营收 | — | 30.8% |
| 资本支出强度资本支出/营收 | — | 2.7% |
| 现金转化率经营现金流/净利润 | — | 13.96× |
| 过去12个月自由现金流最近4个季度 | — | $626.0M |
8季度趋势，按日历期对齐
经营现金流CCSRIG
| Q1 26 | — | — | ||
| Q4 25 | $210.7M | $349.0M | ||
| Q3 25 | $-10.0M | $246.0M | ||
| Q2 25 | $-11.0M | $128.0M | ||
| Q1 25 | $-36.6M | $26.0M | ||
| Q4 24 | $299.7M | $206.0M | ||
| Q3 24 | $-95.5M | $194.0M | ||
| Q2 24 | $-100.1M | $133.0M |
自由现金流CCSRIG
| Q1 26 | — | — | ||
| Q4 25 | $202.6M | $321.0M | ||
| Q3 25 | $-20.8M | $235.0M | ||
| Q2 25 | $-17.6M | $104.0M | ||
| Q1 25 | $-40.0M | $-34.0M | ||
| Q4 24 | $290.6M | $177.0M | ||
| Q3 24 | $-101.9M | $136.0M | ||
| Q2 24 | $-117.6M | $49.0M |
自由现金流率CCSRIG
| Q1 26 | — | — | ||
| Q4 25 | 16.4% | 30.8% | ||
| Q3 25 | -2.1% | 22.9% | ||
| Q2 25 | -1.8% | 10.5% | ||
| Q1 25 | -4.4% | -3.8% | ||
| Q4 24 | 22.8% | 18.6% | ||
| Q3 24 | -9.0% | 14.3% | ||
| Q2 24 | -11.3% | 5.7% |
资本支出强度CCSRIG
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 2.7% | ||
| Q3 25 | 1.1% | 1.1% | ||
| Q2 25 | 0.7% | 2.4% | ||
| Q1 25 | 0.4% | 6.6% | ||
| Q4 24 | 0.7% | 3.0% | ||
| Q3 24 | 0.6% | 6.1% | ||
| Q2 24 | 1.7% | 9.8% |
现金转化率CCSRIG
| Q1 26 | — | — | ||
| Q4 25 | 5.86× | 13.96× | ||
| Q3 25 | -0.27× | — | ||
| Q2 25 | -0.32× | — | ||
| Q1 25 | -0.93× | — | ||
| Q4 24 | 2.92× | 29.43× | ||
| 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% |
RIG
| Ultra Deepwater Floaters | $433.0M | 42% |
| BR | $236.0M | 23% |
| Other Geographical | $211.0M | 20% |
| Harsh Environment Floaters | $163.0M | 16% |
