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Concentra Group Holdings Parent, Inc.（CON）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
Opendoor Technologies Inc.的季度营收约是Concentra Group Holdings Parent, Inc.的1.3倍（$720.0M vs $569.6M），Concentra Group Holdings Parent, Inc.净利率更高（9.2% vs -24.0%，领先33.2%），Concentra Group Holdings Parent, Inc.同比增速更快（13.7% vs -37.6%）
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。
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。
CON vs OPEN — 直观对比
营收规模更大
OPEN
是对方的1.3倍
$569.6M
营收增速更快
CON
高出51.3%
-37.6%
净利率更高
CON
高出33.2%
-24.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $569.6M | $720.0M |
| 净利润 | $52.3M | $-173.0M |
| 毛利率 | — | 10.0% |
| 营业利润率 | 16.8% | 67.9% |
| 净利率 | 9.2% | -24.0% |
| 营收同比 | 13.7% | -37.6% |
| 净利润同比 | 28.7% | -103.5% |
| 每股收益（稀释后） | $0.39 | $-0.18 |
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CONOPEN
| Q1 26 | $569.6M | $720.0M | ||
| Q4 25 | $539.1M | $736.0M | ||
| Q3 25 | $572.8M | $915.0M | ||
| Q2 25 | $550.8M | $1.6B | ||
| Q1 25 | $500.8M | $1.2B | ||
| Q4 24 | — | $1.1B | ||
| Q3 24 | $489.6M | $1.4B | ||
| Q2 24 | $477.9M | $1.5B |
净利润CONOPEN
| Q1 26 | $52.3M | $-173.0M | ||
| Q4 25 | $34.7M | $-1.1B | ||
| Q3 25 | $48.3M | $-90.0M | ||
| Q2 25 | $44.6M | $-29.0M | ||
| Q1 25 | $38.9M | $-85.0M | ||
| Q4 24 | — | $-113.0M | ||
| Q3 24 | $44.3M | $-78.0M | ||
| Q2 24 | $51.7M | $-92.0M |
毛利率CONOPEN
| Q1 26 | — | 10.0% | ||
| 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% |
营业利润率CONOPEN
| Q1 26 | 16.8% | 67.9% | ||
| Q4 25 | 12.9% | -20.4% | ||
| Q3 25 | 16.5% | -7.4% | ||
| Q2 25 | 16.3% | -0.8% | ||
| Q1 25 | 16.0% | -4.9% | ||
| Q4 24 | — | -8.7% | ||
| Q3 24 | 17.6% | -4.9% | ||
| Q2 24 | 17.6% | -4.8% |
净利率CONOPEN
| Q1 26 | 9.2% | -24.0% | ||
| Q4 25 | 6.4% | -148.9% | ||
| Q3 25 | 8.4% | -9.8% | ||
| Q2 25 | 8.1% | -1.9% | ||
| Q1 25 | 7.8% | -7.4% | ||
| Q4 24 | — | -10.4% | ||
| Q3 24 | 9.1% | -5.7% | ||
| Q2 24 | 10.8% | -6.1% |
每股收益（稀释后）CONOPEN
| Q1 26 | $0.39 | $-0.18 | ||
| Q4 25 | $0.27 | $-1.42 | ||
| Q3 25 | $0.38 | $-0.12 | ||
| Q2 25 | $0.35 | $-0.04 | ||
| Q1 25 | $0.30 | $-0.12 | ||
| Q4 24 | — | $-0.16 | ||
| Q3 24 | $0.37 | $-0.11 | ||
| Q2 24 | $0.50 | $-0.13 |
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 | — | $999.0M |
| 总债务越低越好 | $1.6B | — |
| 股东权益账面价值 | $424.7M | $954.0M |
| 总资产 | $2.9B | $2.3B |
| 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CONOPEN
| Q1 26 | — | $999.0M | ||
| Q4 25 | $79.9M | $962.0M | ||
| Q3 25 | $49.9M | $962.0M | ||
| Q2 25 | $73.9M | $789.0M | ||
| Q1 25 | $52.1M | $559.0M | ||
| Q4 24 | — | $679.0M | ||
| Q3 24 | $136.8M | $837.0M | ||
| Q2 24 | $50.7M | $809.0M |
总债务CONOPEN
| 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CONOPEN
| Q1 26 | $424.7M | $954.0M | ||
| Q4 25 | $393.3M | $1.0B | ||
| Q3 25 | $385.5M | $811.0M | ||
| Q2 25 | $342.6M | $631.0M | ||
| Q1 25 | $307.1M | $645.0M | ||
| Q4 24 | — | $713.0M | ||
| Q3 24 | $277.8M | $801.0M | ||
| Q2 24 | $1.2B | $845.0M |
总资产CONOPEN
| Q1 26 | $2.9B | $2.3B | ||
| Q4 25 | $2.9B | $2.4B | ||
| Q3 25 | $2.8B | $2.7B | ||
| Q2 25 | $2.8B | $2.9B | ||
| Q1 25 | $2.7B | $3.3B | ||
| Q4 24 | — | $3.1B | ||
| Q3 24 | $2.5B | $3.4B | ||
| Q2 24 | $2.4B | $3.4B |
负债/权益比CONOPEN
| 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 | $-246.0M |
| 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× | — |
| 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CONOPEN
| Q1 26 | $21.0M | $-246.0M | ||
| Q4 25 | $118.7M | $70.0M | ||
| Q3 25 | $60.6M | $435.0M | ||
| Q2 25 | $88.4M | $823.0M | ||
| Q1 25 | $11.7M | $-279.0M | ||
| Q4 24 | — | $-80.0M | ||
| Q3 24 | $65.9M | $62.0M | ||
| Q2 24 | — | $-399.0M |
自由现金流CONOPEN
| Q1 26 | $9.9M | — | ||
| Q4 25 | $98.5M | $67.0M | ||
| Q3 25 | $39.4M | $432.0M | ||
| Q2 25 | $63.2M | $821.0M | ||
| Q1 25 | $-4.0M | $-283.0M | ||
| Q4 24 | — | $-83.0M | ||
| Q3 24 | $50.8M | $56.0M | ||
| Q2 24 | — | $-407.0M |
自由现金流率CONOPEN
| Q1 26 | 1.7% | — | ||
| Q4 25 | 18.3% | 9.1% | ||
| Q3 25 | 6.9% | 47.2% | ||
| Q2 25 | 11.5% | 52.4% | ||
| Q1 25 | -0.8% | -24.5% | ||
| Q4 24 | — | -7.7% | ||
| Q3 24 | 10.4% | 4.1% | ||
| Q2 24 | — | -26.9% |
资本支出强度CONOPEN
| Q1 26 | — | — | ||
| Q4 25 | 3.7% | 0.4% | ||
| Q3 25 | 3.7% | 0.3% | ||
| Q2 25 | 4.6% | 0.1% | ||
| Q1 25 | 3.1% | 0.3% | ||
| Q4 24 | — | 0.3% | ||
| Q3 24 | 3.1% | 0.4% | ||
| Q2 24 | — | 0.5% |
现金转化率CONOPEN
| Q1 26 | 0.40× | — | ||
| Q4 25 | 3.42× | — | ||
| Q3 25 | 1.26× | — | ||
| Q2 25 | 1.98× | — | ||
| Q1 25 | 0.30× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.49× | — | ||
| Q2 24 | — | — |
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% |
OPEN
暂无分部数据
