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Copart（CPRT）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
Copart的季度营收约是SUN COMMUNITIES INC的1.7倍（$1.2B vs $697.2M），Copart净利率更高（35.0% vs 1.7%，领先33.2%），Copart同比增速更快（0.7% vs -25.8%），过去两年Copart的营收复合增速更高（6.4% vs -2.1%）
Copart是一家跨国在线车辆拍卖及再营销服务提供商，服务保险、租车、车队、金融公司等各类汽车经销商，业务覆盖美国、加拿大、英国、德国等11个国家。总部位于美国得克萨斯州达拉斯，拥有200多处实体网点，运营总面积超1万英亩的车辆存放场地。
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。
CPRT vs SUI — 直观对比
营收规模更大
CPRT
是对方的1.7倍
$697.2M
营收增速更快
CPRT
高出26.5%
-25.8%
净利率更高
CPRT
高出33.2%
1.7%
两年增速更快
CPRT
近两年复合增速
-2.1%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $697.2M |
| 净利润 | $403.7M | $12.1M |
| 毛利率 | — | — |
| 营业利润率 | 37.3% | — |
| 净利率 | 35.0% | 1.7% |
| 营收同比 | 0.7% | -25.8% |
| 净利润同比 | 11.5% | -96.0% |
| 每股收益（稀释后） | $0.41 | $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CPRTSUI
| Q4 25 | $1.2B | — | ||
| Q3 25 | $1.1B | $697.2M | ||
| Q2 25 | $1.2B | $623.5M | ||
| Q1 25 | $1.2B | $470.2M | ||
| Q4 24 | $1.1B | $745.9M | ||
| Q3 24 | $1.1B | $939.9M | ||
| Q2 24 | $1.1B | $864.0M | ||
| Q1 24 | $1.0B | $671.3M |
净利润CPRTSUI
| Q4 25 | $403.7M | — | ||
| Q3 25 | $396.4M | $12.1M | ||
| Q2 25 | $406.6M | $1.3B | ||
| Q1 25 | $387.4M | $-41.2M | ||
| Q4 24 | $362.1M | $-228.4M | ||
| Q3 24 | $322.6M | $300.5M | ||
| Q2 24 | $382.3M | $56.7M | ||
| Q1 24 | $325.6M | $-25.2M |
营业利润率CPRTSUI
| Q4 25 | 37.3% | — | ||
| Q3 25 | 36.7% | — | ||
| Q2 25 | 37.3% | — | ||
| Q1 25 | 36.6% | — | ||
| Q4 24 | 35.4% | — | ||
| Q3 24 | 33.6% | — | ||
| Q2 24 | 38.8% | — | ||
| Q1 24 | 37.2% | — |
净利率CPRTSUI
| Q4 25 | 35.0% | — | ||
| Q3 25 | 35.2% | 1.7% | ||
| Q2 25 | 33.6% | 210.8% | ||
| Q1 25 | 33.3% | -8.8% | ||
| Q4 24 | 31.6% | -30.6% | ||
| Q3 24 | 30.2% | 32.0% | ||
| Q2 24 | 33.9% | 6.6% | ||
| Q1 24 | 31.9% | -3.8% |
每股收益（稀释后）CPRTSUI
| Q4 25 | $0.41 | — | ||
| Q3 25 | $0.40 | $0.07 | ||
| Q2 25 | $0.42 | $10.02 | ||
| Q1 25 | $0.40 | $-0.34 | ||
| Q4 24 | $0.37 | $-1.80 | ||
| Q3 24 | $0.34 | $2.31 | ||
| Q2 24 | $0.39 | $0.42 | ||
| Q1 24 | $0.33 | $-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 | — | $542.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $9.6B | $7.0B |
| 总资产 | $10.6B | $12.8B |
| 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CPRTSUI
| Q4 25 | — | — | ||
| Q3 25 | — | $542.7M | ||
| Q2 25 | — | $889.7M | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $47.4M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
总债务CPRTSUI
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $7.4B | ||
| Q3 24 | $0 | — | ||
| Q2 24 | $427.0K | — | ||
| Q1 24 | $453.0K | — |
股东权益CPRTSUI
| Q4 25 | $9.6B | — | ||
| Q3 25 | $9.2B | $7.0B | ||
| Q2 25 | $8.8B | $7.4B | ||
| Q1 25 | $8.3B | $6.9B | ||
| Q4 24 | $7.9B | $7.1B | ||
| Q3 24 | $7.5B | $7.5B | ||
| Q2 24 | $7.2B | $6.9B | ||
| Q1 24 | $6.8B | $6.9B |
总资产CPRTSUI
| Q4 25 | $10.6B | — | ||
| Q3 25 | $10.1B | $12.8B | ||
| Q2 25 | $9.7B | $13.4B | ||
| Q1 25 | $9.2B | $16.5B | ||
| Q4 24 | $8.9B | $16.5B | ||
| Q3 24 | $8.4B | $17.1B | ||
| Q2 24 | $8.0B | $17.0B | ||
| Q1 24 | $7.6B | $17.1B |
负债/权益比CPRTSUI
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 1.04× | ||
| Q3 24 | 0.00× | — | ||
| Q2 24 | 0.00× | — | ||
| Q1 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 | $535.3M | $197.8M |
| 自由现金流经营现金流 - 资本支出 | $427.2M | — |
| 自由现金流率自由现金流/营收 | 37.0% | — |
| 资本支出强度资本支出/营收 | 9.4% | — |
| 现金转化率经营现金流/净利润 | 1.33× | 16.35× |
| 过去12个月自由现金流最近4个季度 | $1.4B | — |
8季度趋势，按日历期对齐
经营现金流CPRTSUI
| Q4 25 | $535.3M | — | ||
| Q3 25 | $438.5M | $197.8M | ||
| Q2 25 | $700.9M | $256.0M | ||
| Q1 25 | $178.1M | $243.9M | ||
| Q4 24 | $482.3M | $118.0M | ||
| Q3 24 | $439.2M | $189.2M | ||
| Q2 24 | $496.3M | $311.3M | ||
| Q1 24 | $161.8M | $242.5M |
自由现金流CPRTSUI
| Q4 25 | $427.2M | — | ||
| Q3 25 | $350.8M | — | ||
| Q2 25 | $572.9M | — | ||
| Q1 25 | $61.5M | — | ||
| Q4 24 | $245.5M | — | ||
| Q3 24 | $301.3M | — | ||
| Q2 24 | $408.5M | — | ||
| Q1 24 | $38.8M | — |
自由现金流率CPRTSUI
| Q4 25 | 37.0% | — | ||
| Q3 25 | 31.2% | — | ||
| Q2 25 | 47.3% | — | ||
| Q1 25 | 5.3% | — | ||
| Q4 24 | 21.4% | — | ||
| Q3 24 | 28.2% | — | ||
| Q2 24 | 36.2% | — | ||
| Q1 24 | 3.8% | — |
资本支出强度CPRTSUI
| Q4 25 | 9.4% | — | ||
| Q3 25 | 7.8% | — | ||
| Q2 25 | 10.6% | — | ||
| Q1 25 | 10.0% | — | ||
| Q4 24 | 20.6% | — | ||
| Q3 24 | 12.9% | — | ||
| Q2 24 | 7.8% | — | ||
| Q1 24 | 12.1% | — |
现金转化率CPRTSUI
| Q4 25 | 1.33× | — | ||
| Q3 25 | 1.11× | 16.35× | ||
| Q2 25 | 1.72× | 0.19× | ||
| Q1 25 | 0.46× | — | ||
| Q4 24 | 1.33× | — | ||
| Q3 24 | 1.36× | 0.63× | ||
| Q2 24 | 1.30× | 5.49× | ||
| Q1 24 | 0.50× | — |
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
CPRT
| Services | $952.1M | 82% |
| Other | $203.0M | 18% |
SUI
暂无分部数据
