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Century Communities, Inc.（CCS）与Toll Brothers, Inc.（TOL）财务数据对比。点击上方公司名可切换其他公司
Toll Brothers, Inc.的季度营收约是Century Communities, Inc.的4.3倍（$3.4B vs $789.7M）。Toll Brothers, Inc.净利率更高（13.0% vs 3.1%，领先10.0%）。Toll Brothers, Inc.同比增速更快（2.7% vs -12.6%）。过去两年Toll Brothers, Inc.的营收复合增速更高（32.6% 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。
Toll Brothers, Inc.是美国知名住宅建造企业，业务涵盖美国境内住宅及商业地产的开发、营销与融资服务。2020年按住宅建造营收统计，该公司为全美第五大房屋建造商，位列《财富》美国500强第411位。
CCS vs TOL — 直观对比
营收规模更大
TOL
是对方的4.3倍
$789.7M
营收增速更快
TOL
高出15.3%
-12.6%
净利率更高
TOL
高出10.0%
3.1%
两年增速更快
TOL
近两年复合增速
-12.8%
损益表 — Q1 2026 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $789.7M | $3.4B |
| 净利润 | $24.4M | $446.7M |
| 毛利率 | — | 24.8% |
| 营业利润率 | — | 16.5% |
| 净利率 | 3.1% | 13.0% |
| 营收同比 | -12.6% | 2.7% |
| 净利润同比 | -38.0% | -6.0% |
| 每股收益（稀释后） | $0.88 | $4.51 |
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CCSTOL
| Q1 26 | $789.7M | — | ||
| Q4 25 | $1.2B | $3.4B | ||
| Q3 25 | $980.3M | $2.9B | ||
| Q2 25 | $1.0B | $2.7B | ||
| Q1 25 | $903.2M | $1.9B | ||
| Q4 24 | $1.3B | $3.3B | ||
| Q3 24 | $1.1B | $2.7B | ||
| Q2 24 | $1.0B | $2.8B |
净利润CCSTOL
| Q1 26 | $24.4M | — | ||
| Q4 25 | $36.0M | $446.7M | ||
| Q3 25 | $37.4M | $369.6M | ||
| Q2 25 | $34.9M | $352.4M | ||
| Q1 25 | $39.4M | $177.7M | ||
| Q4 24 | $102.7M | $475.4M | ||
| Q3 24 | $83.0M | $374.6M | ||
| Q2 24 | $83.7M | $481.6M |
毛利率CCSTOL
| Q1 26 | — | — | ||
| Q4 25 | — | 24.8% | ||
| Q3 25 | — | 25.2% | ||
| Q2 25 | — | 25.8% | ||
| Q1 25 | — | 24.7% | ||
| Q4 24 | — | 26.4% | ||
| Q3 24 | — | 27.2% | ||
| Q2 24 | — | 30.4% |
营业利润率CCSTOL
| Q1 26 | — | — | ||
| Q4 25 | 3.8% | 16.5% | ||
| Q3 25 | 4.9% | 16.6% | ||
| Q2 25 | 4.7% | 16.4% | ||
| Q1 25 | 5.8% | 11.8% | ||
| Q4 24 | 10.6% | 18.3% | ||
| Q3 24 | 9.7% | 18.2% | ||
| Q2 24 | 10.6% | 22.0% |
净利率CCSTOL
| Q1 26 | 3.1% | — | ||
| Q4 25 | 2.9% | 13.0% | ||
| Q3 25 | 3.8% | 12.6% | ||
| Q2 25 | 3.5% | 12.9% | ||
| Q1 25 | 4.4% | 9.6% | ||
| Q4 24 | 8.1% | 14.3% | ||
| Q3 24 | 7.3% | 13.7% | ||
| Q2 24 | 8.1% | 17.0% |
每股收益（稀释后）CCSTOL
| Q1 26 | $0.88 | — | ||
| Q4 25 | $1.21 | $4.51 | ||
| Q3 25 | $1.25 | $3.73 | ||
| Q2 25 | $1.14 | $3.50 | ||
| Q1 25 | $1.26 | $1.75 | ||
| Q4 24 | $3.20 | $4.61 | ||
| Q3 24 | $2.59 | $3.60 | ||
| Q2 24 | $2.61 | $4.55 |
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 | $1.3B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.6B | $8.3B |
| 总资产 | $4.5B | $14.5B |
| 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CCSTOL
| Q1 26 | $78.2M | — | ||
| Q4 25 | $109.4M | $1.3B | ||
| Q3 25 | $130.1M | $852.3M | ||
| Q2 25 | $93.2M | $686.5M | ||
| Q1 25 | $100.3M | $574.8M | ||
| Q4 24 | $150.0M | $1.3B | ||
| Q3 24 | $149.2M | $893.4M | ||
| Q2 24 | $106.7M | $1.0B |
股东权益CCSTOL
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.6B | $8.3B | ||
| Q3 25 | $2.6B | $8.1B | ||
| Q2 25 | $2.6B | $7.9B | ||
| Q1 25 | $2.6B | $7.8B | ||
| Q4 24 | $2.6B | $7.7B | ||
| Q3 24 | $2.5B | $7.4B | ||
| Q2 24 | $2.5B | $7.3B |
总资产CCSTOL
| Q1 26 | $4.5B | — | ||
| Q4 25 | $4.5B | $14.5B | ||
| Q3 25 | $4.7B | $14.4B | ||
| Q2 25 | $4.6B | $14.2B | ||
| Q1 25 | $4.6B | $13.6B | ||
| Q4 24 | $4.5B | $13.4B | ||
| Q3 24 | $4.8B | $13.4B | ||
| Q2 24 | $4.3B | $13.3B |
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 | — | $800.0M |
| 自由现金流经营现金流 - 资本支出 | — | $772.2M |
| 自由现金流率自由现金流/营收 | — | 22.6% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 现金转化率经营现金流/净利润 | — | 1.79× |
| 过去12个月自由现金流最近4个季度 | — | $1.0B |
8季度趋势，按日历期对齐
经营现金流CCSTOL
| Q1 26 | — | — | ||
| Q4 25 | $210.7M | $800.0M | ||
| Q3 25 | $-10.0M | $370.3M | ||
| Q2 25 | $-11.0M | $362.8M | ||
| Q1 25 | $-36.6M | $-420.8M | ||
| Q4 24 | $299.7M | $682.5M | ||
| Q3 24 | $-95.5M | $175.6M | ||
| Q2 24 | $-100.1M | $459.0M |
自由现金流CCSTOL
| Q1 26 | — | — | ||
| Q4 25 | $202.6M | $772.2M | ||
| Q3 25 | $-20.8M | $344.9M | ||
| Q2 25 | $-17.6M | $347.3M | ||
| Q1 25 | $-40.0M | $-438.1M | ||
| Q4 24 | $290.6M | $664.3M | ||
| Q3 24 | $-101.9M | $149.9M | ||
| Q2 24 | $-117.6M | $442.9M |
自由现金流率CCSTOL
| Q1 26 | — | — | ||
| Q4 25 | 16.4% | 22.6% | ||
| Q3 25 | -2.1% | 11.7% | ||
| Q2 25 | -1.8% | 12.7% | ||
| Q1 25 | -4.4% | -23.6% | ||
| Q4 24 | 22.8% | 19.9% | ||
| Q3 24 | -9.0% | 5.5% | ||
| Q2 24 | -11.3% | 15.6% |
资本支出强度CCSTOL
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 0.8% | ||
| Q3 25 | 1.1% | 0.9% | ||
| Q2 25 | 0.7% | 0.6% | ||
| Q1 25 | 0.4% | 0.9% | ||
| Q4 24 | 0.7% | 0.5% | ||
| Q3 24 | 0.6% | 0.9% | ||
| Q2 24 | 1.7% | 0.6% |
现金转化率CCSTOL
| Q1 26 | — | — | ||
| Q4 25 | 5.86× | 1.79× | ||
| Q3 25 | -0.27× | 1.00× | ||
| Q2 25 | -0.32× | 1.03× | ||
| Q1 25 | -0.93× | -2.37× | ||
| Q4 24 | 2.92× | 1.44× | ||
| Q3 24 | -1.15× | 0.47× | ||
| Q2 24 | -1.20× | 0.95× |
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% |
TOL
| Home Building | $3.4B | 100% |
| Land | $9.4M | 0% |
