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CONDUENT Inc(CNDT)与Healthpeak Properties(DOC)财务数据对比。点击上方公司名可切换其他公司
CONDUENT Inc的季度营收约是Healthpeak Properties的1.1倍($770.0M vs $702.9M),Healthpeak Properties净利率更高(51.6% vs -4.3%,领先55.9%),CONDUENT Inc同比增速更快(-3.8% vs -6.6%),过去两年Healthpeak Properties的营收复合增速更高(0.5% vs -8.6%)
康杜特是一家总部位于美国新泽西州弗洛勒姆帕克的商业服务供应商,2017年从施乐拆分独立。公司面向企业与政府客户提供数字化平台服务,截至2026年,全球雇员规模超过5.4万人,业务布局覆盖24个国家。
Healthpeak Properties是美国医疗地产领域的房地产投资信托基金,核心投资范畴覆盖老年住宅、生命科学相关物业及医疗办公楼三类资产。公司2007年于马里兰州组建,总部设在科罗拉多州丹佛市,在尔湾、纳什维尔、旧金山均设有办事处,截至2019年12月31日共持有617处物业的权益。
CNDT vs DOC — 直观对比
营收规模更大
CNDT
是对方的1.1倍
$702.9M
营收增速更快
CNDT
高出2.9%
-6.6%
净利率更高
DOC
高出55.9%
-4.3%
两年增速更快
DOC
近两年复合增速
-8.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $770.0M | $702.9M |
| 净利润 | $-33.0M | $363.0M |
| 毛利率 | 19.0% | — |
| 营业利润率 | -3.6% | 0.7% |
| 净利率 | -4.3% | 51.6% |
| 营收同比 | -3.8% | -6.6% |
| 净利润同比 | -175.0% | 28.3% |
| 每股收益(稀释后) | $-0.25 | $0.28 |
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
CNDT
DOC
| Q1 26 | — | $702.9M | ||
| Q4 25 | $770.0M | $719.4M | ||
| Q3 25 | $767.0M | $705.9M | ||
| Q2 25 | $754.0M | $694.3M | ||
| Q1 25 | $751.0M | $702.9M | ||
| Q4 24 | $800.0M | $698.0M | ||
| Q3 24 | $807.0M | $700.4M | ||
| Q2 24 | $828.0M | $695.5M |
净利润
CNDT
DOC
| Q1 26 | — | $363.0M | ||
| Q4 25 | $-33.0M | $114.0M | ||
| Q3 25 | $-46.0M | $-117.1M | ||
| Q2 25 | $-40.0M | $31.7M | ||
| Q1 25 | $-51.0M | $42.8M | ||
| Q4 24 | $-12.0M | $4.5M | ||
| Q3 24 | $123.0M | $85.9M | ||
| Q2 24 | $216.0M | $146.0M |
毛利率
CNDT
DOC
| Q1 26 | — | — | ||
| Q4 25 | 19.0% | — | ||
| Q3 25 | 17.7% | 58.6% | ||
| Q2 25 | 18.2% | 60.2% | ||
| Q1 25 | 17.7% | 61.1% | ||
| Q4 24 | 17.3% | 60.3% | ||
| Q3 24 | 18.7% | 60.0% | ||
| Q2 24 | 18.2% | 60.6% |
营业利润率
CNDT
DOC
| Q1 26 | — | 0.7% | ||
| Q4 25 | -3.6% | 17.4% | ||
| Q3 25 | -5.0% | 9.2% | ||
| Q2 25 | -5.0% | 5.7% | ||
| Q1 25 | -7.5% | 7.7% | ||
| Q4 24 | -10.3% | -2.2% | ||
| Q3 24 | 19.7% | 14.1% | ||
| Q2 24 | 36.2% | 22.3% |
净利率
CNDT
DOC
| Q1 26 | — | 51.6% | ||
| Q4 25 | -4.3% | 73.2% | ||
| Q3 25 | -6.0% | -16.6% | ||
| Q2 25 | -5.3% | 4.6% | ||
| Q1 25 | -6.8% | 6.1% | ||
| Q4 24 | -1.5% | 0.7% | ||
| Q3 24 | 15.2% | 12.3% | ||
| Q2 24 | 26.1% | 21.0% |
每股收益(稀释后)
CNDT
DOC
| Q1 26 | — | $0.28 | ||
| Q4 25 | $-0.25 | $0.16 | ||
| Q3 25 | $-0.30 | $-0.17 | ||
| Q2 25 | $-0.26 | $0.05 | ||
| Q1 25 | $-0.33 | $0.06 | ||
| Q4 24 | $-0.02 | $0.02 | ||
| Q3 24 | $0.72 | $0.12 | ||
| Q2 24 | $1.07 | $0.21 |
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 | $233.0M | $-1.2B |
| 总债务越低越好 | $665.0M | — |
| 股东权益账面价值 | $685.0M | $7.8B |
| 总资产 | $2.4B | $21.6B |
| 负债/权益比越低杠杆越低 | 0.97× | — |
8季度趋势,按日历期对齐
现金及短期投资
CNDT
DOC
| Q1 26 | — | $-1.2B | ||
| Q4 25 | $233.0M | $467.5M | ||
| Q3 25 | $248.0M | $91.0M | ||
| Q2 25 | $275.0M | $89.4M | ||
| Q1 25 | $277.0M | $70.6M | ||
| Q4 24 | $366.0M | $119.8M | ||
| Q3 24 | $393.0M | $180.4M | ||
| Q2 24 | $300.0M | $106.9M |
总债务
CNDT
DOC
| Q1 26 | — | — | ||
| Q4 25 | $665.0M | $9.8B | ||
| Q3 25 | — | $9.1B | ||
| Q2 25 | — | $9.0B | ||
| Q1 25 | — | $8.9B | ||
| Q4 24 | $615.0M | $8.7B | ||
| Q3 24 | — | $8.6B | ||
| Q2 24 | — | $8.6B |
股东权益
CNDT
DOC
| Q1 26 | — | $7.8B | ||
| Q4 25 | $685.0M | $7.5B | ||
| Q3 25 | $717.0M | $7.6B | ||
| Q2 25 | $777.0M | $7.9B | ||
| Q1 25 | $800.0M | $8.2B | ||
| Q4 24 | $839.0M | $8.4B | ||
| Q3 24 | $877.0M | $8.6B | ||
| Q2 24 | $751.0M | $8.8B |
总资产
CNDT
DOC
| Q1 26 | — | $21.6B | ||
| Q4 25 | $2.4B | $20.3B | ||
| Q3 25 | $2.5B | $19.6B | ||
| Q2 25 | $2.5B | $19.8B | ||
| Q1 25 | $2.5B | $19.8B | ||
| Q4 24 | $2.6B | $19.9B | ||
| Q3 24 | $2.8B | $20.0B | ||
| Q2 24 | $2.8B | $20.2B |
负债/权益比
CNDT
DOC
| Q1 26 | — | — | ||
| Q4 25 | 0.97× | 1.31× | ||
| Q3 25 | — | 1.20× | ||
| Q2 25 | — | 1.14× | ||
| Q1 25 | — | 1.08× | ||
| Q4 24 | 0.73× | 1.04× | ||
| Q3 24 | — | 1.00× | ||
| Q2 24 | — | 0.98× |
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 | $39.0M | — |
| 自由现金流经营现金流 - 资本支出 | $24.0M | — |
| 自由现金流率自由现金流/营收 | 3.1% | — |
| 资本支出强度资本支出/营收 | 1.9% | 3.4% |
| 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 | $-132.0M | — |
8季度趋势,按日历期对齐
经营现金流
CNDT
DOC
| Q1 26 | — | — | ||
| Q4 25 | $39.0M | $1.3B | ||
| Q3 25 | $-39.0M | $315.0M | ||
| Q2 25 | $-15.0M | $363.5M | ||
| Q1 25 | $-58.0M | $279.4M | ||
| Q4 24 | $41.0M | $1.1B | ||
| Q3 24 | $-13.0M | $318.2M | ||
| Q2 24 | $-41.0M | $316.2M |
自由现金流
CNDT
DOC
| Q1 26 | — | — | ||
| Q4 25 | $24.0M | $357.0M | ||
| Q3 25 | $-54.0M | — | ||
| Q2 25 | $-30.0M | — | ||
| Q1 25 | $-72.0M | — | ||
| Q4 24 | $30.0M | $333.7M | ||
| Q3 24 | $-21.0M | — | ||
| Q2 24 | $-59.0M | — |
自由现金流率
CNDT
DOC
| Q1 26 | — | — | ||
| Q4 25 | 3.1% | 49.6% | ||
| Q3 25 | -7.0% | — | ||
| Q2 25 | -4.0% | — | ||
| Q1 25 | -9.6% | — | ||
| Q4 24 | 3.8% | 47.8% | ||
| Q3 24 | -2.6% | — | ||
| Q2 24 | -7.1% | — |
资本支出强度
CNDT
DOC
| Q1 26 | — | 3.4% | ||
| Q4 25 | 1.9% | 124.4% | ||
| Q3 25 | 2.0% | — | ||
| Q2 25 | 2.0% | — | ||
| Q1 25 | 1.9% | — | ||
| Q4 24 | 1.4% | 105.6% | ||
| Q3 24 | 1.0% | — | ||
| Q2 24 | 2.2% | — |
现金转化率
CNDT
DOC
| Q1 26 | — | — | ||
| Q4 25 | — | 10.99× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 11.48× | ||
| Q1 25 | — | 6.52× | ||
| Q4 24 | — | 235.43× | ||
| Q3 24 | -0.11× | 3.71× | ||
| Q2 24 | -0.19× | 2.17× |
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
CNDT
| Government Segment | $230.0M | 30% |
| Integrated Digital Solutions | $134.0M | 17% |
| Customer Experience Management | $127.0M | 16% |
| B Paa S | $116.0M | 15% |
| Government Services Solutions | $93.0M | 12% |
| Transferred At Point In Time | $36.0M | 5% |
| Other | $34.0M | 4% |
DOC
| Outpatient Medical | $320.5M | 46% |
| Lab | $217.6M | 31% |
| Senior Housing | $148.9M | 21% |
| Other | $14.3M | 2% |
| Corporate Non-segment | $1.5M | 0% |