vs
Compass, Inc.(COMP)与Linkhome Holdings Inc.(LHAI)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Linkhome Holdings Inc.的334.8倍($1.7B vs $5.1M)。Linkhome Holdings Inc.净利率更高(-0.4% vs -2.5%,领先2.1%)
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。
联家控股有限公司是一家综合住宅租赁与物业管理服务商,主要面向中国市场运营,为业主与个人租客提供精装长短租公寓、物业维护、租客支持及相关增值服务,业务覆盖国内多个一二线核心城市。
COMP vs LHAI — 直观对比
营收规模更大
COMP
是对方的334.8倍
$5.1M
净利率更高
LHAI
高出2.1%
-2.5%
损益表 — Q4 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $1.7B | $5.1M |
| 净利润 | $-42.6M | $-19.9K |
| 毛利率 | — | 3.8% |
| 营业利润率 | -2.5% | -1.4% |
| 净利率 | -2.5% | -0.4% |
| 营收同比 | 23.1% | — |
| 净利润同比 | -5.2% | — |
| 每股收益(稀释后) | $-0.07 | — |
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
COMP
LHAI
| Q4 25 | $1.7B | $5.1M | ||
| Q3 25 | $1.8B | $5.4M | ||
| Q2 25 | $2.1B | $4.8M | ||
| Q1 25 | $1.4B | $5.7M | ||
| Q4 24 | $1.4B | — | ||
| Q3 24 | $1.5B | $234.9K | ||
| Q2 24 | $1.7B | — | ||
| Q1 24 | $1.1B | — |
净利润
COMP
LHAI
| Q4 25 | $-42.6M | $-19.9K | ||
| Q3 25 | $-4.6M | $-305 | ||
| Q2 25 | $39.4M | $14.4K | ||
| Q1 25 | $-50.7M | $80.6K | ||
| Q4 24 | $-40.5M | — | ||
| Q3 24 | $-1.7M | $284.1K | ||
| Q2 24 | $20.7M | — | ||
| Q1 24 | $-132.9M | — |
毛利率
COMP
LHAI
| Q4 25 | — | 3.8% | ||
| Q3 25 | — | 3.8% | ||
| Q2 25 | — | 2.3% | ||
| Q1 25 | — | 4.6% | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
营业利润率
COMP
LHAI
| Q4 25 | -2.5% | -1.4% | ||
| Q3 25 | -0.4% | 0.2% | ||
| Q2 25 | 1.9% | 0.3% | ||
| Q1 25 | -4.0% | 2.2% | ||
| Q4 24 | -2.9% | — | ||
| Q3 24 | -0.2% | — | ||
| Q2 24 | 1.3% | — | ||
| Q1 24 | -12.5% | — |
净利率
COMP
LHAI
| Q4 25 | -2.5% | -0.4% | ||
| Q3 25 | -0.2% | -0.0% | ||
| Q2 25 | 1.9% | 0.3% | ||
| Q1 25 | -3.7% | 1.4% | ||
| Q4 24 | -2.9% | — | ||
| Q3 24 | -0.1% | 121.0% | ||
| Q2 24 | 1.2% | — | ||
| Q1 24 | -12.6% | — |
每股收益(稀释后)
COMP
LHAI
| Q4 25 | $-0.07 | — | ||
| Q3 25 | $-0.01 | — | ||
| Q2 25 | $0.07 | — | ||
| Q1 25 | $-0.09 | — | ||
| Q4 24 | $-0.08 | — | ||
| Q3 24 | $0.00 | — | ||
| Q2 24 | $0.04 | — | ||
| Q1 24 | $-0.27 | — |
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 | $7.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $782.0M | $7.6M |
| 总资产 | $1.5B | $10.0M |
| 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
COMP
LHAI
| Q4 25 | $199.0M | $7.0M | ||
| Q3 25 | $170.3M | $3.7M | ||
| Q2 25 | $177.3M | $2.6M | ||
| Q1 25 | $127.0M | $709.1K | ||
| Q4 24 | $223.8M | — | ||
| Q3 24 | $211.2M | $718.1K | ||
| Q2 24 | $185.8M | — | ||
| Q1 24 | $165.9M | — |
股东权益
COMP
LHAI
| Q4 25 | $782.0M | $7.6M | ||
| Q3 25 | $773.3M | $7.2M | ||
| Q2 25 | $719.9M | $2.5M | ||
| Q1 25 | $635.0M | $2.5M | ||
| Q4 24 | $409.4M | — | ||
| Q3 24 | $428.0M | $2.0M | ||
| Q2 24 | $398.4M | — | ||
| Q1 24 | $330.3M | — |
总资产
COMP
LHAI
| Q4 25 | $1.5B | $10.0M | ||
| Q3 25 | $1.6B | $8.6M | ||
| Q2 25 | $1.6B | $3.6M | ||
| Q1 25 | $1.5B | $3.4M | ||
| Q4 24 | $1.2B | — | ||
| Q3 24 | $1.2B | $2.9M | ||
| Q2 24 | $1.2B | — | ||
| Q1 24 | $1.1B | — |
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 | $2.8M |
| 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 | — | — |
| 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
COMP
LHAI
| Q4 25 | $45.3M | $2.8M | ||
| Q3 25 | $75.5M | $-3.1M | ||
| Q2 25 | $72.8M | $1.7M | ||
| Q1 25 | $23.1M | $-893.8K | ||
| Q4 24 | $30.5M | — | ||
| Q3 24 | $37.4M | — | ||
| Q2 24 | $45.0M | — | ||
| Q1 24 | $8.6M | — |
自由现金流
COMP
LHAI
| Q4 25 | $42.2M | — | ||
| Q3 25 | $73.6M | — | ||
| Q2 25 | $68.0M | $-3.0M | ||
| Q1 25 | $19.5M | $-1.8M | ||
| Q4 24 | $26.7M | — | ||
| Q3 24 | $32.8M | — | ||
| Q2 24 | $40.4M | — | ||
| Q1 24 | $5.9M | — |
自由现金流率
COMP
LHAI
| Q4 25 | 2.5% | — | ||
| Q3 25 | 4.0% | — | ||
| Q2 25 | 3.3% | -62.0% | ||
| Q1 25 | 1.4% | -31.7% | ||
| Q4 24 | 1.9% | — | ||
| Q3 24 | 2.2% | — | ||
| Q2 24 | 2.4% | — | ||
| Q1 24 | 0.6% | — |
资本支出强度
COMP
LHAI
| Q4 25 | 0.2% | — | ||
| Q3 25 | 0.1% | — | ||
| Q2 25 | 0.2% | 97.5% | ||
| Q1 25 | 0.3% | 16.0% | ||
| Q4 24 | 0.3% | — | ||
| Q3 24 | 0.3% | — | ||
| Q2 24 | 0.3% | — | ||
| Q1 24 | 0.3% | — |
现金转化率
COMP
LHAI
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 1.85× | 118.08× | ||
| Q1 25 | — | -11.09× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 2.17× | — | ||
| Q1 24 | — | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图