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Compass, Inc.（COMP）与Camden Property Trust（CPT）财务数据对比。点击上方公司名可切换其他公司
Compass, Inc.的季度营收约是Camden Property Trust的321.8倍（$1.7B vs $5.3M）。Camden Property Trust净利率更高（2954.1% vs -2.5%，领先2956.6%）。Camden Property Trust同比增速更快（243.0% vs 23.1%）。过去两年Camden Property Trust的营收复合增速更高（102.8% vs 27.0%）
Compass, Inc.是美国主营住宅房产经纪业务的企业，其平台旗下有约3.3万名经纪人，大多为独立合同工，运营Compass、21世纪不动产、科威国际不动产、苏富比国际地产、佳士得国际地产等多个知名房产经纪品牌。
Camden Property Trust是一家公开上市的房地产投资信托，专注于投资美国公寓类物业。截至2023年12月31日，公司持有美国176个公寓社区的权益，合计拥有5.98万套公寓房源，是美国排名第14位的公寓持有机构。
COMP vs CPT — 直观对比
营收规模更大
COMP
是对方的321.8倍
$5.3M
营收增速更快
CPT
高出219.8%
23.1%
净利率更高
CPT
高出2956.6%
-2.5%
两年增速更快
CPT
近两年复合增速
27.0%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $5.3M |
| 净利润 | $-42.6M | $156.0M |
| 毛利率 | — | — |
| 营业利润率 | -2.5% | — |
| 净利率 | -2.5% | 2954.1% |
| 营收同比 | 23.1% | 243.0% |
| 净利润同比 | -5.2% | 283.5% |
| 每股收益（稀释后） | $-0.07 | $1.44 |
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COMPCPT
| Q4 25 | $1.7B | $5.3M | ||
| Q3 25 | $1.8B | $2.6M | ||
| Q2 25 | $2.1B | $2.6M | ||
| Q1 25 | $1.4B | $2.5M | ||
| Q4 24 | $1.4B | $1.5M | ||
| Q3 24 | $1.5B | $1.7M | ||
| Q2 24 | $1.7B | $2.6M | ||
| Q1 24 | $1.1B | $1.3M |
净利润COMPCPT
| Q4 25 | $-42.6M | $156.0M | ||
| Q3 25 | $-4.6M | $108.9M | ||
| Q2 25 | $39.4M | $80.7M | ||
| Q1 25 | $-50.7M | $38.8M | ||
| Q4 24 | $-40.5M | $40.7M | ||
| Q3 24 | $-1.7M | $-4.2M | ||
| Q2 24 | $20.7M | $42.9M | ||
| Q1 24 | $-132.9M | $83.9M |
营业利润率COMPCPT
| Q4 25 | -2.5% | — | ||
| Q3 25 | -0.4% | — | ||
| Q2 25 | 1.9% | — | ||
| Q1 25 | -4.0% | — | ||
| Q4 24 | -2.9% | — | ||
| Q3 24 | -0.2% | — | ||
| Q2 24 | 1.3% | — | ||
| Q1 24 | -12.5% | — |
净利率COMPCPT
| Q4 25 | -2.5% | 2954.1% | ||
| Q3 25 | -0.2% | 4246.9% | ||
| Q2 25 | 1.9% | 3063.8% | ||
| Q1 25 | -3.7% | 1561.0% | ||
| Q4 24 | -2.9% | 2642.3% | ||
| Q3 24 | -0.1% | -246.3% | ||
| Q2 24 | 1.2% | 1646.9% | ||
| Q1 24 | -12.6% | 6533.4% |
每股收益（稀释后）COMPCPT
| Q4 25 | $-0.07 | $1.44 | ||
| Q3 25 | $-0.01 | $1.00 | ||
| Q2 25 | $0.07 | $0.74 | ||
| Q1 25 | $-0.09 | $0.36 | ||
| Q4 24 | $-0.08 | $0.37 | ||
| Q3 24 | $0.00 | $-0.04 | ||
| Q2 24 | $0.04 | $0.40 | ||
| Q1 24 | $-0.27 | $0.77 |
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 | $199.0M | $25.2M |
| 总债务越低越好 | — | $3.9B |
| 股东权益账面价值 | $782.0M | $4.4B |
| 总资产 | $1.5B | $9.0B |
| 负债/权益比越低杠杆越低 | — | 0.89× |
8季度趋势，按日历期对齐
现金及短期投资COMPCPT
| Q4 25 | $199.0M | $25.2M | ||
| Q3 25 | $170.3M | $25.9M | ||
| Q2 25 | $177.3M | $33.1M | ||
| Q1 25 | $127.0M | $26.2M | ||
| Q4 24 | $223.8M | $21.0M | ||
| Q3 24 | $211.2M | $31.2M | ||
| Q2 24 | $185.8M | $93.9M | ||
| Q1 24 | $165.9M | $92.7M |
总债务COMPCPT
| Q4 25 | — | $3.9B | ||
| Q3 25 | — | $3.7B | ||
| Q2 25 | — | $3.8B | ||
| Q1 25 | — | $3.7B | ||
| Q4 24 | — | $3.5B | ||
| Q3 24 | — | $3.5B | ||
| Q2 24 | — | $3.6B | ||
| Q1 24 | — | $3.6B |
股东权益COMPCPT
| Q4 25 | $782.0M | $4.4B | ||
| Q3 25 | $773.3M | $4.5B | ||
| Q2 25 | $719.9M | $4.6B | ||
| Q1 25 | $635.0M | $4.6B | ||
| Q4 24 | $409.4M | $4.7B | ||
| Q3 24 | $428.0M | $4.7B | ||
| Q2 24 | $398.4M | $4.9B | ||
| Q1 24 | $330.3M | $4.9B |
总资产COMPCPT
| Q4 25 | $1.5B | $9.0B | ||
| Q3 25 | $1.6B | $9.1B | ||
| Q2 25 | $1.6B | $9.1B | ||
| Q1 25 | $1.5B | $9.0B | ||
| Q4 24 | $1.2B | $8.9B | ||
| Q3 24 | $1.2B | $8.9B | ||
| Q2 24 | $1.2B | $9.1B | ||
| Q1 24 | $1.1B | $9.1B |
负债/权益比COMPCPT
| Q4 25 | — | 0.89× | ||
| Q3 25 | — | 0.82× | ||
| Q2 25 | — | 0.83× | ||
| Q1 25 | — | 0.81× | ||
| Q4 24 | — | 0.75× | ||
| Q3 24 | — | 0.73× | ||
| Q2 24 | — | 0.73× | ||
| Q1 24 | — | 0.72× |
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 | $45.3M | $196.8M |
| 自由现金流经营现金流 - 资本支出 | $42.2M | — |
| 自由现金流率自由现金流/营收 | 2.5% | — |
| 资本支出强度资本支出/营收 | 0.2% | — |
| 现金转化率经营现金流/净利润 | — | 1.26× |
| 过去12个月自由现金流最近4个季度 | $203.3M | — |
8季度趋势，按日历期对齐
经营现金流COMPCPT
| Q4 25 | $45.3M | $196.8M | ||
| Q3 25 | $75.5M | $250.9M | ||
| Q2 25 | $72.8M | $230.7M | ||
| Q1 25 | $23.1M | $148.2M | ||
| Q4 24 | $30.5M | $152.4M | ||
| Q3 24 | $37.4M | $261.6M | ||
| Q2 24 | $45.0M | $225.1M | ||
| Q1 24 | $8.6M | $135.9M |
自由现金流COMPCPT
| Q4 25 | $42.2M | — | ||
| Q3 25 | $73.6M | — | ||
| Q2 25 | $68.0M | — | ||
| Q1 25 | $19.5M | — | ||
| Q4 24 | $26.7M | — | ||
| Q3 24 | $32.8M | — | ||
| Q2 24 | $40.4M | — | ||
| Q1 24 | $5.9M | — |
自由现金流率COMPCPT
| Q4 25 | 2.5% | — | ||
| Q3 25 | 4.0% | — | ||
| Q2 25 | 3.3% | — | ||
| Q1 25 | 1.4% | — | ||
| Q4 24 | 1.9% | — | ||
| Q3 24 | 2.2% | — | ||
| Q2 24 | 2.4% | — | ||
| Q1 24 | 0.6% | — |
资本支出强度COMPCPT
| Q4 25 | 0.2% | — | ||
| Q3 25 | 0.1% | — | ||
| Q2 25 | 0.2% | — | ||
| Q1 25 | 0.3% | — | ||
| Q4 24 | 0.3% | — | ||
| Q3 24 | 0.3% | — | ||
| Q2 24 | 0.3% | — | ||
| Q1 24 | 0.3% | — |
现金转化率COMPCPT
| Q4 25 | — | 1.26× | ||
| Q3 25 | — | 2.30× | ||
| Q2 25 | 1.85× | 2.86× | ||
| Q1 25 | — | 3.82× | ||
| Q4 24 | — | 3.74× | ||
| Q3 24 | — | — | ||
| Q2 24 | 2.17× | 5.24× | ||
| Q1 24 | — | 1.62× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
