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Compass, Inc.（COMP）与RENAISSANCERE HOLDINGS LTD（RNR）财务数据对比。点击上方公司名可切换其他公司
RENAISSANCERE HOLDINGS LTD的季度营收约是Compass, Inc.的1.3倍（$2.2B vs $1.7B），RENAISSANCERE HOLDINGS LTD净利率更高（23.5% vs -2.5%，领先26.0%），Compass, Inc.同比增速更快（23.1% vs -36.8%），过去两年Compass, Inc.的营收复合增速更高（27.0% vs -11.9%）
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。
RenaissanceRe Holdings Ltd是总部位于百慕大的保险及相关商业服务提供商，核心业务覆盖再保险、常规保险两大板块，同时运营风险相关创新投资业务，为全球客户提供专业的风险对冲与保险解决方案。
COMP vs RNR — 直观对比
营收规模更大
RNR
是对方的1.3倍
$1.7B
营收增速更快
COMP
高出59.9%
-36.8%
净利率更高
RNR
高出26.0%
-2.5%
两年增速更快
COMP
近两年复合增速
-11.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $2.2B |
| 净利润 | $-42.6M | $515.8M |
| 毛利率 | — | — |
| 营业利润率 | -2.5% | — |
| 净利率 | -2.5% | 23.5% |
| 营收同比 | 23.1% | -36.8% |
| 净利润同比 | -5.2% | 72.6% |
| 每股收益（稀释后） | $-0.07 | $6.57 |
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COMPRNR
| Q1 26 | — | $2.2B | ||
| Q4 25 | $1.7B | $3.0B | ||
| Q3 25 | $1.8B | $3.2B | ||
| Q2 25 | $2.1B | $3.2B | ||
| Q1 25 | $1.4B | $3.5B | ||
| Q4 24 | $1.4B | $2.3B | ||
| Q3 24 | $1.5B | $4.0B | ||
| Q2 24 | $1.7B | $2.8B |
净利润COMPRNR
| Q1 26 | — | $515.8M | ||
| Q4 25 | $-42.6M | $760.5M | ||
| Q3 25 | $-4.6M | $916.5M | ||
| Q2 25 | $39.4M | $835.4M | ||
| Q1 25 | $-50.7M | $170.0M | ||
| Q4 24 | $-40.5M | $-189.7M | ||
| Q3 24 | $-1.7M | $1.2B | ||
| Q2 24 | $20.7M | $503.9M |
营业利润率COMPRNR
| Q1 26 | — | — | ||
| Q4 25 | -2.5% | 42.5% | ||
| Q3 25 | -0.4% | 46.3% | ||
| Q2 25 | 1.9% | 41.8% | ||
| Q1 25 | -4.0% | -2.0% | ||
| Q4 24 | -2.9% | -3.6% | ||
| Q3 24 | -0.2% | 43.7% | ||
| Q2 24 | 1.3% | 25.0% |
净利率COMPRNR
| Q1 26 | — | 23.5% | ||
| Q4 25 | -2.5% | 25.6% | ||
| Q3 25 | -0.2% | 28.7% | ||
| Q2 25 | 1.9% | 26.1% | ||
| Q1 25 | -3.7% | 4.9% | ||
| Q4 24 | -2.9% | -8.3% | ||
| Q3 24 | -0.1% | 29.8% | ||
| Q2 24 | 1.2% | 17.8% |
每股收益（稀释后）COMPRNR
| Q1 26 | — | $6.57 | ||
| Q4 25 | $-0.07 | $16.16 | ||
| Q3 25 | $-0.01 | $19.40 | ||
| Q2 25 | $0.07 | $17.20 | ||
| Q1 25 | $-0.09 | $3.27 | ||
| Q4 24 | $-0.08 | $-3.76 | ||
| Q3 24 | $0.00 | $22.62 | ||
| Q2 24 | $0.04 | $9.41 |
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 | $1.6B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $782.0M | $4.3B |
| 总资产 | $1.5B | $53.7B |
| 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COMPRNR
| Q1 26 | — | $1.6B | ||
| Q4 25 | $199.0M | $1.7B | ||
| Q3 25 | $170.3M | $1.7B | ||
| Q2 25 | $177.3M | $1.4B | ||
| Q1 25 | $127.0M | $1.6B | ||
| Q4 24 | $223.8M | $1.7B | ||
| Q3 24 | $211.2M | $1.6B | ||
| Q2 24 | $185.8M | $1.6B |
总债务COMPRNR
| Q1 26 | — | — | ||
| Q4 25 | — | $2.3B | ||
| Q3 25 | — | $2.2B | ||
| Q2 25 | — | $2.3B | ||
| Q1 25 | — | $2.8B | ||
| Q4 24 | — | $1.9B | ||
| Q3 24 | — | $1.9B | ||
| Q2 24 | — | $2.0B |
股东权益COMPRNR
| Q1 26 | — | $4.3B | ||
| Q4 25 | $782.0M | $11.6B | ||
| Q3 25 | $773.3M | $11.5B | ||
| Q2 25 | $719.9M | $10.8B | ||
| Q1 25 | $635.0M | $10.3B | ||
| Q4 24 | $409.4M | $10.6B | ||
| Q3 24 | $428.0M | $11.2B | ||
| Q2 24 | $398.4M | $10.2B |
总资产COMPRNR
| Q1 26 | — | $53.7B | ||
| Q4 25 | $1.5B | $53.8B | ||
| Q3 25 | $1.6B | $54.5B | ||
| Q2 25 | $1.6B | $54.7B | ||
| Q1 25 | $1.5B | $53.6B | ||
| Q4 24 | $1.2B | $50.7B | ||
| Q3 24 | $1.2B | $52.8B | ||
| Q2 24 | $1.2B | $51.6B |
负债/权益比COMPRNR
| Q1 26 | — | — | ||
| Q4 25 | — | 0.20× | ||
| Q3 25 | — | 0.19× | ||
| Q2 25 | — | 0.21× | ||
| Q1 25 | — | 0.27× | ||
| Q4 24 | — | 0.18× | ||
| Q3 24 | — | 0.17× | ||
| Q2 24 | — | 0.19× |
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 | — |
| 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COMPRNR
| Q1 26 | — | — | ||
| Q4 25 | $45.3M | $483.0M | ||
| Q3 25 | $75.5M | $1.6B | ||
| Q2 25 | $72.8M | $1.5B | ||
| Q1 25 | $23.1M | $157.8M | ||
| Q4 24 | $30.5M | $778.9M | ||
| Q3 24 | $37.4M | $1.5B | ||
| Q2 24 | $45.0M | $1.2B |
自由现金流COMPRNR
| Q1 26 | — | — | ||
| 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 | — |
自由现金流率COMPRNR
| Q1 26 | — | — | ||
| 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% | — |
资本支出强度COMPRNR
| Q1 26 | — | — | ||
| 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% | — |
现金转化率COMPRNR
| Q1 26 | — | — | ||
| Q4 25 | — | 0.64× | ||
| Q3 25 | — | 1.73× | ||
| Q2 25 | 1.85× | 1.76× | ||
| Q1 25 | — | 0.93× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.26× | ||
| Q2 24 | 2.17× | 2.41× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
