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Concentra Group Holdings Parent, Inc.（CON）与罗宾汉（HOOD）财务数据对比。点击上方公司名可切换其他公司
罗宾汉的季度营收约是Concentra Group Holdings Parent, Inc.的1.9倍（$1.1B vs $569.6M），罗宾汉净利率更高（32.4% vs 9.2%，领先23.2%），罗宾汉同比增速更快（15.1% vs 13.7%）
Concentra是美国的职业医疗服务商，1979年成立于得克萨斯州阿马里洛，总部位于得克萨斯州艾迪生。业务覆盖美国47个州，运营627家职业医疗中心和410个雇主驻地现场诊所，美国每7起职业伤害案例中就有1起由该机构提供诊疗服务。
罗宾汉市场（Robinhood Markets, Inc.）是总部位于美国加利福尼亚州门洛帕克的金融服务企业，旗下电子交易平台支持股票、ETF、期权、期货、加密货币等品类交易，还提供加密货币钱包、财富管理、信用卡等金融服务，部分银行服务与FDIC投保银行合作推出，同时运营新闻网站Sherwood.News。
CON vs HOOD — 直观对比
营收规模更大
HOOD
是对方的1.9倍
$569.6M
营收增速更快
HOOD
高出1.4%
13.7%
净利率更高
HOOD
高出23.2%
9.2%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $569.6M | $1.1B |
| 净利润 | $52.3M | $346.0M |
| 毛利率 | — | — |
| 营业利润率 | 16.8% | 38.5% |
| 净利率 | 9.2% | 32.4% |
| 营收同比 | 13.7% | 15.1% |
| 净利润同比 | 28.7% | 3.0% |
| 每股收益（稀释后） | $0.39 | $0.38 |
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CONHOOD
| Q1 26 | $569.6M | $1.1B | ||
| Q4 25 | $539.1M | $1.3B | ||
| Q3 25 | $572.8M | $1.3B | ||
| Q2 25 | $550.8M | $989.0M | ||
| Q1 25 | $500.8M | $927.0M | ||
| Q4 24 | — | $1.0B | ||
| Q3 24 | $489.6M | $637.0M | ||
| Q2 24 | $477.9M | $682.0M |
净利润CONHOOD
| Q1 26 | $52.3M | $346.0M | ||
| Q4 25 | $34.7M | $605.0M | ||
| Q3 25 | $48.3M | $556.0M | ||
| Q2 25 | $44.6M | $386.0M | ||
| Q1 25 | $38.9M | $336.0M | ||
| Q4 24 | — | $916.0M | ||
| Q3 24 | $44.3M | $150.0M | ||
| Q2 24 | $51.7M | $188.0M |
营业利润率CONHOOD
| Q1 26 | 16.8% | 38.5% | ||
| Q4 25 | 12.9% | 51.5% | ||
| Q3 25 | 16.5% | 49.8% | ||
| Q2 25 | 16.3% | 44.7% | ||
| Q1 25 | 16.0% | 40.0% | ||
| Q4 24 | — | 55.0% | ||
| Q3 24 | 17.6% | 24.0% | ||
| Q2 24 | 17.6% | 28.0% |
净利率CONHOOD
| Q1 26 | 9.2% | 32.4% | ||
| Q4 25 | 6.4% | 47.2% | ||
| Q3 25 | 8.4% | 43.6% | ||
| Q2 25 | 8.1% | 39.0% | ||
| Q1 25 | 7.8% | 36.2% | ||
| Q4 24 | — | 90.3% | ||
| Q3 24 | 9.1% | 23.5% | ||
| Q2 24 | 10.8% | 27.6% |
每股收益（稀释后）CONHOOD
| Q1 26 | $0.39 | $0.38 | ||
| Q4 25 | $0.27 | $0.65 | ||
| Q3 25 | $0.38 | $0.61 | ||
| Q2 25 | $0.35 | $0.42 | ||
| Q1 25 | $0.30 | $0.37 | ||
| Q4 24 | — | $1.00 | ||
| Q3 24 | $0.37 | $0.17 | ||
| Q2 24 | $0.50 | $0.21 |
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 | — | $5.0B |
| 总债务越低越好 | $1.6B | — |
| 股东权益账面价值 | $424.7M | $9.7B |
| 总资产 | $2.9B | $45.5B |
| 负债/权益比越低杠杆越低 | 3.68× | — |
8季度趋势，按日历期对齐
现金及短期投资CONHOOD
| Q1 26 | — | $5.0B | ||
| Q4 25 | $79.9M | $4.3B | ||
| Q3 25 | $49.9M | $4.3B | ||
| Q2 25 | $73.9M | $4.2B | ||
| Q1 25 | $52.1M | $4.4B | ||
| Q4 24 | — | $4.3B | ||
| Q3 24 | $136.8M | $4.6B | ||
| Q2 24 | $50.7M | $4.5B |
总债务CONHOOD
| Q1 26 | $1.6B | — | ||
| Q4 25 | $1.6B | — | ||
| Q3 25 | $1.6B | — | ||
| Q2 25 | $1.7B | — | ||
| Q1 25 | $1.6B | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $1.5B | — | ||
| Q2 24 | $3.0M | — |
股东权益CONHOOD
| Q1 26 | $424.7M | $9.7B | ||
| Q4 25 | $393.3M | $9.2B | ||
| Q3 25 | $385.5M | $8.6B | ||
| Q2 25 | $342.6M | $8.1B | ||
| Q1 25 | $307.1M | $8.0B | ||
| Q4 24 | — | $8.0B | ||
| Q3 24 | $277.8M | $7.2B | ||
| Q2 24 | $1.2B | $7.1B |
总资产CONHOOD
| Q1 26 | $2.9B | $45.5B | ||
| Q4 25 | $2.9B | $38.1B | ||
| Q3 25 | $2.8B | $41.5B | ||
| Q2 25 | $2.8B | $35.3B | ||
| Q1 25 | $2.7B | $27.5B | ||
| Q4 24 | — | $26.2B | ||
| Q3 24 | $2.5B | $43.2B | ||
| Q2 24 | $2.4B | $41.3B |
负债/权益比CONHOOD
| Q1 26 | 3.68× | — | ||
| Q4 25 | 3.98× | — | ||
| Q3 25 | 4.15× | — | ||
| Q2 25 | 4.82× | — | ||
| Q1 25 | 5.27× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 5.30× | — | ||
| Q2 24 | 0.00× | — |
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 | $21.0M | $2.0B |
| 自由现金流经营现金流 - 资本支出 | $9.9M | — |
| 自由现金流率自由现金流/营收 | 1.7% | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | 0.40× | 5.89× |
| 过去12个月自由现金流最近4个季度 | $211.0M | — |
8季度趋势，按日历期对齐
经营现金流CONHOOD
| Q1 26 | $21.0M | $2.0B | ||
| Q4 25 | $118.7M | $-937.0M | ||
| Q3 25 | $60.6M | $-1.6B | ||
| Q2 25 | $88.4M | $3.5B | ||
| Q1 25 | $11.7M | $642.0M | ||
| Q4 24 | — | $-1.4B | ||
| Q3 24 | $65.9M | $1.8B | ||
| Q2 24 | — | $54.0M |
自由现金流CONHOOD
| Q1 26 | $9.9M | — | ||
| Q4 25 | $98.5M | — | ||
| Q3 25 | $39.4M | — | ||
| Q2 25 | $63.2M | — | ||
| Q1 25 | $-4.0M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $50.8M | — | ||
| Q2 24 | — | — |
自由现金流率CONHOOD
| Q1 26 | 1.7% | — | ||
| Q4 25 | 18.3% | — | ||
| Q3 25 | 6.9% | — | ||
| Q2 25 | 11.5% | — | ||
| Q1 25 | -0.8% | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 10.4% | — | ||
| Q2 24 | — | — |
资本支出强度CONHOOD
| Q1 26 | — | — | ||
| Q4 25 | 3.7% | — | ||
| Q3 25 | 3.7% | — | ||
| Q2 25 | 4.6% | — | ||
| Q1 25 | 3.1% | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 3.1% | — | ||
| Q2 24 | — | — |
现金转化率CONHOOD
| Q1 26 | 0.40× | 5.89× | ||
| Q4 25 | 3.42× | -1.55× | ||
| Q3 25 | 1.26× | -2.83× | ||
| Q2 25 | 1.98× | 9.09× | ||
| Q1 25 | 0.30× | 1.91× | ||
| Q4 24 | — | -1.53× | ||
| Q3 24 | 1.49× | 12.08× | ||
| Q2 24 | — | 0.29× |
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
CON
| Workers' compensation | $337.7M | 59% |
| Employer services | $172.4M | 30% |
| Onsite health clinics | $37.2M | 7% |
| Other | $14.5M | 3% |
| Consumer health | $7.8M | 1% |
HOOD
| Net interest | $359.0M | 34% |
| Options | $260.0M | 24% |
| Other transaction | $147.0M | 14% |
| Cryptocurrencies | $134.0M | 13% |
| Other revenues | $85.0M | 8% |
| Equities | $82.0M | 8% |
