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Compass, Inc.（COMP）与仲量联行（JLL）财务数据对比。点击上方公司名可切换其他公司
仲量联行的季度营收约是Compass, Inc.的4.5倍（$7.6B vs $1.7B）。仲量联行净利率更高（5.3% vs -2.5%，领先7.8%）。Compass, Inc.同比增速更快（23.1% vs 11.7%）。过去两年Compass, Inc.的营收复合增速更高（27.0% vs 21.9%）
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。
仲量联行（JLL）是总部位于美国芝加哥的全球知名房地产服务企业，位列《财富》世界500强第188位，在80个国家设有办事处，面向机构投资者、散户投资者及高净值人群提供全球投资管理服务，同时通过JLL Technologies推出科技产品，旗下PropTech基金JLL Spark主营地产科技领域风险投资。
COMP vs JLL — 直观对比
营收规模更大
JLL
是对方的4.5倍
$1.7B
营收增速更快
COMP
高出11.4%
11.7%
净利率更高
JLL
高出7.8%
-2.5%
两年增速更快
COMP
近两年复合增速
21.9%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $7.6B |
| 净利润 | $-42.6M | $401.8M |
| 毛利率 | — | — |
| 营业利润率 | -2.5% | 6.7% |
| 净利率 | -2.5% | 5.3% |
| 营收同比 | 23.1% | 11.7% |
| 净利润同比 | -5.2% | 66.6% |
| 每股收益（稀释后） | $-0.07 | $8.33 |
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COMPJLL
| Q4 25 | $1.7B | $7.6B | ||
| Q3 25 | $1.8B | $6.5B | ||
| Q2 25 | $2.1B | $6.3B | ||
| Q1 25 | $1.4B | $5.7B | ||
| Q4 24 | $1.4B | $6.8B | ||
| Q3 24 | $1.5B | $5.9B | ||
| Q2 24 | $1.7B | $5.6B | ||
| Q1 24 | $1.1B | $5.1B |
净利润COMPJLL
| Q4 25 | $-42.6M | $401.8M | ||
| Q3 25 | $-4.6M | $222.4M | ||
| Q2 25 | $39.4M | $110.5M | ||
| Q1 25 | $-50.7M | $57.5M | ||
| Q4 24 | $-40.5M | $241.2M | ||
| Q3 24 | $-1.7M | $155.1M | ||
| Q2 24 | $20.7M | $84.4M | ||
| Q1 24 | $-132.9M | $66.1M |
营业利润率COMPJLL
| Q4 25 | -2.5% | 6.7% | ||
| Q3 25 | -0.4% | 4.2% | ||
| Q2 25 | 1.9% | 3.2% | ||
| Q1 25 | -4.0% | 2.1% | ||
| Q4 24 | -2.9% | 5.5% | ||
| Q3 24 | -0.2% | 3.9% | ||
| Q2 24 | 1.3% | 2.7% | ||
| Q1 24 | -12.5% | 2.2% |
净利率COMPJLL
| Q4 25 | -2.5% | 5.3% | ||
| Q3 25 | -0.2% | 3.4% | ||
| Q2 25 | 1.9% | 1.8% | ||
| Q1 25 | -3.7% | 1.0% | ||
| Q4 24 | -2.9% | 3.5% | ||
| Q3 24 | -0.1% | 2.6% | ||
| Q2 24 | 1.2% | 1.5% | ||
| Q1 24 | -12.6% | 1.3% |
每股收益（稀释后）COMPJLL
| Q4 25 | $-0.07 | $8.33 | ||
| Q3 25 | $-0.01 | $4.61 | ||
| Q2 25 | $0.07 | $2.32 | ||
| Q1 25 | $-0.09 | $1.14 | ||
| Q4 24 | $-0.08 | $4.98 | ||
| Q3 24 | $0.00 | $3.20 | ||
| Q2 24 | $0.04 | $1.75 | ||
| Q1 24 | $-0.27 | $1.37 |
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 | $599.1M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $782.0M | $7.5B |
| 总资产 | $1.5B | $17.8B |
| 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COMPJLL
| Q4 25 | $199.0M | $599.1M | ||
| Q3 25 | $170.3M | $428.9M | ||
| Q2 25 | $177.3M | $401.4M | ||
| Q1 25 | $127.0M | $432.4M | ||
| Q4 24 | $223.8M | $416.3M | ||
| Q3 24 | $211.2M | $437.8M | ||
| Q2 24 | $185.8M | $424.4M | ||
| Q1 24 | $165.9M | $396.7M |
股东权益COMPJLL
| Q4 25 | $782.0M | $7.5B | ||
| Q3 25 | $773.3M | $7.2B | ||
| Q2 25 | $719.9M | $7.0B | ||
| Q1 25 | $635.0M | $6.8B | ||
| Q4 24 | $409.4M | $6.8B | ||
| Q3 24 | $428.0M | $6.6B | ||
| Q2 24 | $398.4M | $6.4B | ||
| Q1 24 | $330.3M | $6.3B |
总资产COMPJLL
| Q4 25 | $1.5B | $17.8B | ||
| Q3 25 | $1.6B | $17.2B | ||
| Q2 25 | $1.6B | $17.3B | ||
| Q1 25 | $1.5B | $16.6B | ||
| Q4 24 | $1.2B | $16.8B | ||
| Q3 24 | $1.2B | $17.8B | ||
| Q2 24 | $1.2B | $15.9B | ||
| Q1 24 | $1.1B | $15.5B |
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 | $1.0B |
| 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 | — | 2.52× |
| 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COMPJLL
| Q4 25 | $45.3M | $1.0B | ||
| Q3 25 | $75.5M | $617.1M | ||
| Q2 25 | $72.8M | $332.8M | ||
| Q1 25 | $23.1M | $-767.6M | ||
| Q4 24 | $30.5M | $927.3M | ||
| Q3 24 | $37.4M | $261.6M | ||
| Q2 24 | $45.0M | $273.9M | ||
| Q1 24 | $8.6M | $-677.5M |
自由现金流COMPJLL
| 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COMPJLL
| 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COMPJLL
| 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COMPJLL
| Q4 25 | — | 2.52× | ||
| Q3 25 | — | 2.77× | ||
| Q2 25 | 1.85× | 3.01× | ||
| Q1 25 | — | -13.35× | ||
| Q4 24 | — | 3.84× | ||
| Q3 24 | — | 1.69× | ||
| Q2 24 | 2.17× | 3.25× | ||
| Q1 24 | — | -10.25× |
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
COMP
暂无分部数据
JLL
| Workplace Management | $3.8B | 50% |
| Project Management | $1.1B | 15% |
| Leasing Advisory | $1.0B | 13% |
| Leasing | $964.9M | 13% |
| Property Management | $480.2M | 6% |
| Portfolio Services And Other | $152.1M | 2% |
| Advisory Fees | $98.1M | 1% |
| Loan Servicing | $42.2M | 1% |
| Transaction Fees Other | $16.4M | 0% |
