vs
Compass, Inc.（COMP）与Opendoor Technologies Inc.（OPEN）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Opendoor Technologies Inc.的2.3倍（$1.7B vs $736.0M）。Compass, Inc.净利率更高（-2.5% vs -148.9%，领先146.4%）。Compass, Inc.同比增速更快（23.1% vs -32.1%）。Opendoor Technologies Inc.自由现金流更多（$67.0M vs $42.2M）。过去两年Compass, Inc.的营收复合增速更高（27.0% vs -21.1%）
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。
Opendoor Technologies Inc.是一家主营住宅房地产买卖的线上企业，总部位于旧金山。平台可通过线上流程向房主提供房屋即时现金报价，收购房产后进行修缮再重新挂牌出售，同时还提供基于移动端应用的购房服务及配套融资方案，截至2021年11月业务覆盖美国44个区域市场。
COMP vs OPEN — 直观对比
营收规模更大
COMP
是对方的2.3倍
$736.0M
营收增速更快
COMP
高出55.2%
-32.1%
净利率更高
COMP
高出146.4%
-148.9%
自由现金流更多
OPEN
多$24.8M
$42.2M
两年增速更快
COMP
近两年复合增速
-21.1%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $736.0M |
| 净利润 | $-42.6M | $-1.1B |
| 毛利率 | — | 7.7% |
| 营业利润率 | -2.5% | -20.4% |
| 净利率 | -2.5% | -148.9% |
| 营收同比 | 23.1% | -32.1% |
| 净利润同比 | -5.2% | -869.9% |
| 每股收益（稀释后） | $-0.07 | $-1.42 |
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COMPOPEN
| Q4 25 | $1.7B | $736.0M | ||
| Q3 25 | $1.8B | $915.0M | ||
| Q2 25 | $2.1B | $1.6B | ||
| Q1 25 | $1.4B | $1.2B | ||
| Q4 24 | $1.4B | $1.1B | ||
| Q3 24 | $1.5B | $1.4B | ||
| Q2 24 | $1.7B | $1.5B | ||
| Q1 24 | $1.1B | $1.2B |
净利润COMPOPEN
| Q4 25 | $-42.6M | $-1.1B | ||
| Q3 25 | $-4.6M | $-90.0M | ||
| Q2 25 | $39.4M | $-29.0M | ||
| Q1 25 | $-50.7M | $-85.0M | ||
| Q4 24 | $-40.5M | $-113.0M | ||
| Q3 24 | $-1.7M | $-78.0M | ||
| Q2 24 | $20.7M | $-92.0M | ||
| Q1 24 | $-132.9M | $-109.0M |
毛利率COMPOPEN
| Q4 25 | — | 7.7% | ||
| Q3 25 | — | 7.2% | ||
| Q2 25 | — | 8.2% | ||
| Q1 25 | — | 8.6% | ||
| Q4 24 | — | 7.8% | ||
| Q3 24 | — | 7.6% | ||
| Q2 24 | — | 8.5% | ||
| Q1 24 | — | 9.7% |
营业利润率COMPOPEN
| Q4 25 | -2.5% | -20.4% | ||
| Q3 25 | -0.4% | -7.4% | ||
| Q2 25 | 1.9% | -0.8% | ||
| Q1 25 | -4.0% | -4.9% | ||
| Q4 24 | -2.9% | -8.7% | ||
| Q3 24 | -0.2% | -4.9% | ||
| Q2 24 | 1.3% | -4.8% | ||
| Q1 24 | -12.5% | -7.4% |
净利率COMPOPEN
| Q4 25 | -2.5% | -148.9% | ||
| Q3 25 | -0.2% | -9.8% | ||
| Q2 25 | 1.9% | -1.9% | ||
| Q1 25 | -3.7% | -7.4% | ||
| Q4 24 | -2.9% | -10.4% | ||
| Q3 24 | -0.1% | -5.7% | ||
| Q2 24 | 1.2% | -6.1% | ||
| Q1 24 | -12.6% | -9.2% |
每股收益（稀释后）COMPOPEN
| Q4 25 | $-0.07 | $-1.42 | ||
| Q3 25 | $-0.01 | $-0.12 | ||
| Q2 25 | $0.07 | $-0.04 | ||
| Q1 25 | $-0.09 | $-0.12 | ||
| Q4 24 | $-0.08 | $-0.16 | ||
| Q3 24 | $0.00 | $-0.11 | ||
| Q2 24 | $0.04 | $-0.13 | ||
| Q1 24 | $-0.27 | $-0.16 |
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 | $962.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $782.0M | $1.0B |
| 总资产 | $1.5B | $2.4B |
| 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COMPOPEN
| Q4 25 | $199.0M | $962.0M | ||
| Q3 25 | $170.3M | $962.0M | ||
| Q2 25 | $177.3M | $789.0M | ||
| Q1 25 | $127.0M | $559.0M | ||
| Q4 24 | $223.8M | $679.0M | ||
| Q3 24 | $211.2M | $837.0M | ||
| Q2 24 | $185.8M | $809.0M | ||
| Q1 24 | $165.9M | $990.0M |
股东权益COMPOPEN
| Q4 25 | $782.0M | $1.0B | ||
| Q3 25 | $773.3M | $811.0M | ||
| Q2 25 | $719.9M | $631.0M | ||
| Q1 25 | $635.0M | $645.0M | ||
| Q4 24 | $409.4M | $713.0M | ||
| Q3 24 | $428.0M | $801.0M | ||
| Q2 24 | $398.4M | $845.0M | ||
| Q1 24 | $330.3M | $899.0M |
总资产COMPOPEN
| Q4 25 | $1.5B | $2.4B | ||
| Q3 25 | $1.6B | $2.7B | ||
| Q2 25 | $1.6B | $2.9B | ||
| Q1 25 | $1.5B | $3.3B | ||
| Q4 24 | $1.2B | $3.1B | ||
| Q3 24 | $1.2B | $3.4B | ||
| Q2 24 | $1.2B | $3.4B | ||
| Q1 24 | $1.1B | $3.4B |
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 | $70.0M |
| 自由现金流经营现金流 - 资本支出 | $42.2M | $67.0M |
| 自由现金流率自由现金流/营收 | 2.5% | 9.1% |
| 资本支出强度资本支出/营收 | 0.2% | 0.4% |
| 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 | $203.3M | $1.0B |
8季度趋势，按日历期对齐
经营现金流COMPOPEN
| Q4 25 | $45.3M | $70.0M | ||
| Q3 25 | $75.5M | $435.0M | ||
| Q2 25 | $72.8M | $823.0M | ||
| Q1 25 | $23.1M | $-279.0M | ||
| Q4 24 | $30.5M | $-80.0M | ||
| Q3 24 | $37.4M | $62.0M | ||
| Q2 24 | $45.0M | $-399.0M | ||
| Q1 24 | $8.6M | $-178.0M |
自由现金流COMPOPEN
| Q4 25 | $42.2M | $67.0M | ||
| Q3 25 | $73.6M | $432.0M | ||
| Q2 25 | $68.0M | $821.0M | ||
| Q1 25 | $19.5M | $-283.0M | ||
| Q4 24 | $26.7M | $-83.0M | ||
| Q3 24 | $32.8M | $56.0M | ||
| Q2 24 | $40.4M | $-407.0M | ||
| Q1 24 | $5.9M | $-186.0M |
自由现金流率COMPOPEN
| Q4 25 | 2.5% | 9.1% | ||
| Q3 25 | 4.0% | 47.2% | ||
| Q2 25 | 3.3% | 52.4% | ||
| Q1 25 | 1.4% | -24.5% | ||
| Q4 24 | 1.9% | -7.7% | ||
| Q3 24 | 2.2% | 4.1% | ||
| Q2 24 | 2.4% | -26.9% | ||
| Q1 24 | 0.6% | -15.7% |
资本支出强度COMPOPEN
| Q4 25 | 0.2% | 0.4% | ||
| Q3 25 | 0.1% | 0.3% | ||
| Q2 25 | 0.2% | 0.1% | ||
| Q1 25 | 0.3% | 0.3% | ||
| Q4 24 | 0.3% | 0.3% | ||
| Q3 24 | 0.3% | 0.4% | ||
| Q2 24 | 0.3% | 0.5% | ||
| Q1 24 | 0.3% | 0.7% |
现金转化率COMPOPEN
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 1.85× | — | ||
| Q1 25 | — | — | ||
| 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
