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Compass, Inc.（COMP）与国民油井华高（NOV）财务数据对比。点击上方公司名可切换其他公司
国民油井华高的季度营收约是Compass, Inc.的1.2倍（$2.1B vs $1.7B），国民油井华高净利率更高（1.0% vs -2.5%，领先3.5%），Compass, Inc.同比增速更快（23.1% vs -9.9%），国民油井华高自由现金流更多（$51.0M vs $42.2M），过去两年Compass, Inc.的营收复合增速更高（27.0% vs -3.8%）
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。
NOV Inc.（前称国民油井华高）是总部位于美国得克萨斯州休斯顿的跨国企业，为上游油气行业提供钻探及生产作业所需的设备零部件、油田服务及供应链整合服务，在六大洲布局超500个运营点，下设能源设备、能源产品与服务两大业务板块。
COMP vs NOV — 直观对比
营收规模更大
NOV
是对方的1.2倍
$1.7B
营收增速更快
COMP
高出33.0%
-9.9%
净利率更高
NOV
高出3.5%
-2.5%
自由现金流更多
NOV
多$8.8M
$42.2M
两年增速更快
COMP
近两年复合增速
-3.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $2.1B |
| 净利润 | $-42.6M | $20.0M |
| 毛利率 | — | 18.5% |
| 营业利润率 | -2.5% | 2.3% |
| 净利率 | -2.5% | 1.0% |
| 营收同比 | 23.1% | -9.9% |
| 净利润同比 | -5.2% | -73.0% |
| 每股收益（稀释后） | $-0.07 | $0.05 |
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COMPNOV
| Q1 26 | — | $2.1B | ||
| Q4 25 | $1.7B | $2.3B | ||
| Q3 25 | $1.8B | $2.2B | ||
| Q2 25 | $2.1B | $2.2B | ||
| Q1 25 | $1.4B | $2.1B | ||
| Q4 24 | $1.4B | $2.3B | ||
| Q3 24 | $1.5B | $2.2B | ||
| Q2 24 | $1.7B | $2.2B |
净利润COMPNOV
| Q1 26 | — | $20.0M | ||
| Q4 25 | $-42.6M | $-78.0M | ||
| Q3 25 | $-4.6M | $42.0M | ||
| Q2 25 | $39.4M | $108.0M | ||
| Q1 25 | $-50.7M | $73.0M | ||
| Q4 24 | $-40.5M | $160.0M | ||
| Q3 24 | $-1.7M | $130.0M | ||
| Q2 24 | $20.7M | $226.0M |
毛利率COMPNOV
| Q1 26 | — | 18.5% | ||
| Q4 25 | — | 20.3% | ||
| Q3 25 | — | 18.9% | ||
| Q2 25 | — | 20.4% | ||
| Q1 25 | — | 21.3% | ||
| Q4 24 | — | 21.4% | ||
| Q3 24 | — | 21.4% | ||
| Q2 24 | — | 26.6% |
营业利润率COMPNOV
| Q1 26 | — | 2.3% | ||
| Q4 25 | -2.5% | 4.0% | ||
| Q3 25 | -0.4% | 4.9% | ||
| Q2 25 | 1.9% | 6.5% | ||
| Q1 25 | -4.0% | 7.2% | ||
| Q4 24 | -2.9% | 9.0% | ||
| Q3 24 | -0.2% | 8.9% | ||
| Q2 24 | 1.3% | 14.1% |
净利率COMPNOV
| Q1 26 | — | 1.0% | ||
| Q4 25 | -2.5% | -3.4% | ||
| Q3 25 | -0.2% | 1.9% | ||
| Q2 25 | 1.9% | 4.9% | ||
| Q1 25 | -3.7% | 3.5% | ||
| Q4 24 | -2.9% | 6.9% | ||
| Q3 24 | -0.1% | 5.9% | ||
| Q2 24 | 1.2% | 10.2% |
每股收益（稀释后）COMPNOV
| Q1 26 | — | $0.05 | ||
| Q4 25 | $-0.07 | $-0.20 | ||
| Q3 25 | $-0.01 | $0.11 | ||
| Q2 25 | $0.07 | $0.29 | ||
| Q1 25 | $-0.09 | $0.19 | ||
| Q4 24 | $-0.08 | $0.40 | ||
| Q3 24 | $0.00 | $0.33 | ||
| Q2 24 | $0.04 | $0.57 |
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 | $1.3B |
| 总债务越低越好 | — | $1.7B |
| 股东权益账面价值 | $782.0M | — |
| 总资产 | $1.5B | $11.1B |
| 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COMPNOV
| Q1 26 | — | $1.3B | ||
| Q4 25 | $199.0M | $1.6B | ||
| Q3 25 | $170.3M | $1.2B | ||
| Q2 25 | $177.3M | $1.1B | ||
| Q1 25 | $127.0M | $1.2B | ||
| Q4 24 | $223.8M | $1.2B | ||
| Q3 24 | $211.2M | $985.0M | ||
| Q2 24 | $185.8M | $827.0M |
总债务COMPNOV
| Q1 26 | — | $1.7B | ||
| Q4 25 | — | $1.7B | ||
| Q3 25 | — | $1.7B | ||
| Q2 25 | — | $1.7B | ||
| Q1 25 | — | $1.7B | ||
| Q4 24 | — | $1.7B | ||
| Q3 24 | — | $1.7B | ||
| Q2 24 | — | $1.7B |
股东权益COMPNOV
| Q1 26 | — | — | ||
| Q4 25 | $782.0M | $6.3B | ||
| Q3 25 | $773.3M | $6.5B | ||
| Q2 25 | $719.9M | $6.5B | ||
| Q1 25 | $635.0M | $6.4B | ||
| Q4 24 | $409.4M | $6.4B | ||
| Q3 24 | $428.0M | $6.5B | ||
| Q2 24 | $398.4M | $6.4B |
总资产COMPNOV
| Q1 26 | — | $11.1B | ||
| Q4 25 | $1.5B | $11.3B | ||
| Q3 25 | $1.6B | $11.3B | ||
| Q2 25 | $1.6B | $11.4B | ||
| Q1 25 | $1.5B | $11.3B | ||
| Q4 24 | $1.2B | $11.4B | ||
| Q3 24 | $1.2B | $11.4B | ||
| Q2 24 | $1.2B | $11.3B |
负债/权益比COMPNOV
| Q1 26 | — | — | ||
| Q4 25 | — | 0.27× | ||
| Q3 25 | — | 0.27× | ||
| Q2 25 | — | 0.27× | ||
| Q1 25 | — | 0.27× | ||
| Q4 24 | — | 0.27× | ||
| Q3 24 | — | 0.27× | ||
| Q2 24 | — | 0.27× |
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 | — |
| 自由现金流经营现金流 - 资本支出 | $42.2M | $51.0M |
| 自由现金流率自由现金流/营收 | 2.5% | 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 | $876.0M |
8季度趋势，按日历期对齐
经营现金流COMPNOV
| Q1 26 | — | — | ||
| Q4 25 | $45.3M | $573.0M | ||
| Q3 25 | $75.5M | $352.0M | ||
| Q2 25 | $72.8M | $191.0M | ||
| Q1 25 | $23.1M | $135.0M | ||
| Q4 24 | $30.5M | $591.0M | ||
| Q3 24 | $37.4M | $359.0M | ||
| Q2 24 | $45.0M | $432.0M |
自由现金流COMPNOV
| Q1 26 | — | $51.0M | ||
| Q4 25 | $42.2M | $472.0M | ||
| Q3 25 | $73.6M | $245.0M | ||
| Q2 25 | $68.0M | $108.0M | ||
| Q1 25 | $19.5M | $51.0M | ||
| Q4 24 | $26.7M | $473.0M | ||
| Q3 24 | $32.8M | $277.0M | ||
| Q2 24 | $40.4M | $350.0M |
自由现金流率COMPNOV
| Q1 26 | — | 2.5% | ||
| Q4 25 | 2.5% | 20.7% | ||
| Q3 25 | 4.0% | 11.3% | ||
| Q2 25 | 3.3% | 4.9% | ||
| Q1 25 | 1.4% | 2.4% | ||
| Q4 24 | 1.9% | 20.5% | ||
| Q3 24 | 2.2% | 12.6% | ||
| Q2 24 | 2.4% | 15.8% |
资本支出强度COMPNOV
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | 4.4% | ||
| Q3 25 | 0.1% | 4.9% | ||
| Q2 25 | 0.2% | 3.8% | ||
| Q1 25 | 0.3% | 4.0% | ||
| Q4 24 | 0.3% | 5.1% | ||
| Q3 24 | 0.3% | 3.7% | ||
| Q2 24 | 0.3% | 3.7% |
现金转化率COMPNOV
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | 8.38× | ||
| Q2 25 | 1.85× | 1.77× | ||
| Q1 25 | — | 1.85× | ||
| Q4 24 | — | 3.69× | ||
| Q3 24 | — | 2.76× | ||
| Q2 24 | 2.17× | 1.91× |
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
NOV
| Energy Equipment | $1.2B | 58% |
| Energy Products and Services | $897.0M | 44% |
