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Cooper Companies (The)（COO）与SUN COMMUNITIES INC（SUI）财务数据对比。点击上方公司名可切换其他公司
Cooper Companies (The)的季度营收约是SUN COMMUNITIES INC的1.5倍（$1.1B vs $697.2M），Cooper Companies (The)净利率更高（7.9% vs 1.7%，领先6.2%），Cooper Companies (The)同比增速更快（4.6% vs -25.8%），过去两年Cooper Companies (The)的营收复合增速更高（6.9% vs -2.1%）
CooperCompanies是总部位于美国加利福尼亚州圣拉蒙的全球医疗设备企业，旗下设有两大业务单元：主营隐形眼镜生产的库博光学，以及面向女性健康市场提供医疗设备、生育及基因组相关产品的库博外科。
Sun Communities是一家上市房地产投资信托基金，核心投资品类为预制住宅社区及房车营地物业。截至2025年6月2日，该公司在美国、加拿大、英国三地合计持有500处相关资产的权益，专注于居住及休闲类不动产投资领域。
COO vs SUI — 直观对比
营收规模更大
COO
是对方的1.5倍
$697.2M
营收增速更快
COO
高出30.4%
-25.8%
净利率更高
COO
高出6.2%
1.7%
两年增速更快
COO
近两年复合增速
-2.1%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $697.2M |
| 净利润 | $84.6M | $12.1M |
| 毛利率 | 61.1% | — |
| 营业利润率 | 13.2% | — |
| 净利率 | 7.9% | 1.7% |
| 营收同比 | 4.6% | -25.8% |
| 净利润同比 | -28.0% | -96.0% |
| 每股收益（稀释后） | $0.42 | $0.07 |
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COOSUI
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.1B | $697.2M | ||
| Q2 25 | $1.0B | $623.5M | ||
| Q1 25 | $964.7M | $470.2M | ||
| Q4 24 | $1.0B | $745.9M | ||
| Q3 24 | $1.0B | $939.9M | ||
| Q2 24 | $942.6M | $864.0M | ||
| Q1 24 | $931.6M | $671.3M |
净利润COOSUI
| Q4 25 | $84.6M | — | ||
| Q3 25 | $98.3M | $12.1M | ||
| Q2 25 | $87.7M | $1.3B | ||
| Q1 25 | $104.3M | $-41.2M | ||
| Q4 24 | $117.5M | $-228.4M | ||
| Q3 24 | $104.7M | $300.5M | ||
| Q2 24 | $88.9M | $56.7M | ||
| Q1 24 | $81.2M | $-25.2M |
毛利率COOSUI
| Q4 25 | 61.1% | — | ||
| Q3 25 | 65.3% | — | ||
| Q2 25 | 67.8% | — | ||
| Q1 25 | 68.4% | — | ||
| Q4 24 | 66.5% | — | ||
| Q3 24 | 66.1% | — | ||
| Q2 24 | 67.0% | — | ||
| Q1 24 | 67.0% | — |
营业利润率COOSUI
| Q4 25 | 13.2% | — | ||
| Q3 25 | 16.6% | — | ||
| Q2 25 | 18.4% | — | ||
| Q1 25 | 18.9% | — | ||
| Q4 24 | 19.5% | — | ||
| Q3 24 | 19.2% | — | ||
| Q2 24 | 17.2% | — | ||
| Q1 24 | 16.4% | — |
净利率COOSUI
| Q4 25 | 7.9% | — | ||
| Q3 25 | 9.3% | 1.7% | ||
| Q2 25 | 8.7% | 210.8% | ||
| Q1 25 | 10.8% | -8.8% | ||
| Q4 24 | 11.5% | -30.6% | ||
| Q3 24 | 10.4% | 32.0% | ||
| Q2 24 | 9.4% | 6.6% | ||
| Q1 24 | 8.7% | -3.8% |
每股收益（稀释后）COOSUI
| Q4 25 | $0.42 | — | ||
| Q3 25 | $0.49 | $0.07 | ||
| Q2 25 | $0.44 | $10.02 | ||
| Q1 25 | $0.52 | $-0.34 | ||
| Q4 24 | $0.59 | $-1.80 | ||
| Q3 24 | $0.52 | $2.31 | ||
| Q2 24 | $0.44 | $0.42 | ||
| Q1 24 | $0.41 | $-0.22 |
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 | $110.6M | $542.7M |
| 总债务越低越好 | $2.5B | — |
| 股东权益账面价值 | $8.2B | $7.0B |
| 总资产 | $12.4B | $12.8B |
| 负债/权益比越低杠杆越低 | 0.30× | — |
8季度趋势，按日历期对齐
现金及短期投资COOSUI
| Q4 25 | $110.6M | — | ||
| Q3 25 | $124.9M | $542.7M | ||
| Q2 25 | $116.2M | $889.7M | ||
| Q1 25 | $100.9M | — | ||
| Q4 24 | $107.6M | $47.4M | ||
| Q3 24 | $109.7M | — | ||
| Q2 24 | $112.4M | — | ||
| Q1 24 | $135.2M | — |
总债务COOSUI
| Q4 25 | $2.5B | — | ||
| Q3 25 | $2.4B | — | ||
| Q2 25 | $2.5B | — | ||
| Q1 25 | $2.5B | — | ||
| Q4 24 | $2.6B | $7.4B | ||
| Q3 24 | $2.6B | — | ||
| Q2 24 | $2.7B | — | ||
| Q1 24 | $2.7B | — |
股东权益COOSUI
| Q4 25 | $8.2B | — | ||
| Q3 25 | $8.4B | $7.0B | ||
| Q2 25 | $8.3B | $7.4B | ||
| Q1 25 | $8.1B | $6.9B | ||
| Q4 24 | $8.1B | $7.1B | ||
| Q3 24 | $7.9B | $7.5B | ||
| Q2 24 | $7.8B | $6.9B | ||
| Q1 24 | $7.7B | $6.9B |
总资产COOSUI
| Q4 25 | $12.4B | — | ||
| Q3 25 | $12.4B | $12.8B | ||
| Q2 25 | $12.4B | $13.4B | ||
| Q1 25 | $12.2B | $16.5B | ||
| Q4 24 | $12.3B | $16.5B | ||
| Q3 24 | $12.1B | $17.1B | ||
| Q2 24 | $12.0B | $17.0B | ||
| Q1 24 | $12.0B | $17.1B |
负债/权益比COOSUI
| Q4 25 | 0.30× | — | ||
| Q3 25 | 0.29× | — | ||
| Q2 25 | 0.30× | — | ||
| Q1 25 | 0.31× | — | ||
| Q4 24 | 0.32× | 1.04× | ||
| Q3 24 | 0.33× | — | ||
| Q2 24 | 0.34× | — | ||
| Q1 24 | 0.35× | — |
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 | $247.9M | $197.8M |
| 自由现金流经营现金流 - 资本支出 | $149.9M | — |
| 自由现金流率自由现金流/营收 | 14.1% | — |
| 资本支出强度资本支出/营收 | 9.2% | — |
| 现金转化率经营现金流/净利润 | 2.93× | 16.35× |
| 过去12个月自由现金流最近4个季度 | $433.7M | — |
8季度趋势，按日历期对齐
经营现金流COOSUI
| Q4 25 | $247.9M | — | ||
| Q3 25 | $261.4M | $197.8M | ||
| Q2 25 | $96.2M | $256.0M | ||
| Q1 25 | $190.6M | $243.9M | ||
| Q4 24 | $268.1M | $118.0M | ||
| Q3 24 | $207.5M | $189.2M | ||
| Q2 24 | $111.0M | $311.3M | ||
| Q1 24 | $122.7M | $242.5M |
自由现金流COOSUI
| Q4 25 | $149.9M | — | ||
| Q3 25 | $164.5M | — | ||
| Q2 25 | $18.1M | — | ||
| Q1 25 | $101.2M | — | ||
| Q4 24 | $128.1M | — | ||
| Q3 24 | $118.5M | — | ||
| Q2 24 | $36.9M | — | ||
| Q1 24 | $4.6M | — |
自由现金流率COOSUI
| Q4 25 | 14.1% | — | ||
| Q3 25 | 15.5% | — | ||
| Q2 25 | 1.8% | — | ||
| Q1 25 | 10.5% | — | ||
| Q4 24 | 12.6% | — | ||
| Q3 24 | 11.8% | — | ||
| Q2 24 | 3.9% | — | ||
| Q1 24 | 0.5% | — |
资本支出强度COOSUI
| Q4 25 | 9.2% | — | ||
| Q3 25 | 9.1% | — | ||
| Q2 25 | 7.8% | — | ||
| Q1 25 | 9.3% | — | ||
| Q4 24 | 13.7% | — | ||
| Q3 24 | 8.9% | — | ||
| Q2 24 | 7.9% | — | ||
| Q1 24 | 12.7% | — |
现金转化率COOSUI
| Q4 25 | 2.93× | — | ||
| Q3 25 | 2.66× | 16.35× | ||
| Q2 25 | 1.10× | 0.19× | ||
| Q1 25 | 1.83× | — | ||
| Q4 24 | 2.28× | — | ||
| Q3 24 | 1.98× | 0.63× | ||
| Q2 24 | 1.25× | 5.49× | ||
| Q1 24 | 1.51× | — |
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
COO
| Sphere Other | $365.0M | 34% |
| Toric And Multifocal | $344.7M | 32% |
| Office And Surgical | $214.5M | 20% |
| Fertility | $140.9M | 13% |
SUI
暂无分部数据
