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CoStar Group（CSGP）与亨廷顿·英格尔斯工业（HII）财务数据对比。点击上方公司名可切换其他公司
亨廷顿·英格尔斯工业的季度营收约是CoStar Group的1.9倍（$1.7B vs $899.9M），亨廷顿·英格尔斯工业净利率更高（8.9% vs 5.2%，领先3.8%），CoStar Group同比增速更快（26.9% vs 13.8%），CoStar Group自由现金流更多（$101.3M vs $-461.0M），过去两年CoStar Group的营收复合增速更高（17.1% vs -25.2%）
CoStar Group是1987年成立的美国商业地产服务商，总部位于弗吉尼亚州阿灵顿，业务覆盖北美、欧洲地区，为商业地产行业提供信息、分析及营销解决方案，旗下运营CoStar线上数据库、新闻网站及Apartments.com、Homes.com等多个线上平台。
亨廷顿·英格尔斯工业（简称HII）是美国规模最大的军用造船企业，同时面向政府及行业合作伙伴提供专业服务。公司于2011年3月31日从诺斯罗普·格鲁曼公司分拆成立，在防务装备建造及配套服务领域拥有深厚技术积累与行业资源。
CSGP vs HII — 直观对比
营收规模更大
HII
是对方的1.9倍
$899.9M
营收增速更快
CSGP
高出13.0%
13.8%
净利率更高
HII
高出3.8%
5.2%
自由现金流更多
CSGP
多$562.3M
$-461.0M
两年增速更快
CSGP
近两年复合增速
-25.2%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.7B |
| 净利润 | $46.5M | $149.0M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 9.3% |
| 净利率 | 5.2% | 8.9% |
| 营收同比 | 26.9% | 13.8% |
| 净利润同比 | -22.2% | — |
| 每股收益（稀释后） | $0.12 | $3.79 |
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CSGPHII
| Q1 26 | — | $1.7B | ||
| Q4 25 | $899.9M | $3.5B | ||
| Q3 25 | $833.6M | $3.2B | ||
| Q2 25 | $781.3M | $3.1B | ||
| Q1 25 | $732.2M | $2.7B | ||
| Q4 24 | $709.4M | $3.0B | ||
| Q3 24 | $692.6M | $2.7B | ||
| Q2 24 | $677.8M | $3.0B |
净利润CSGPHII
| Q1 26 | — | $149.0M | ||
| Q4 25 | $46.5M | $159.0M | ||
| Q3 25 | $-30.9M | $145.0M | ||
| Q2 25 | $6.2M | $152.0M | ||
| Q1 25 | $-14.8M | $149.0M | ||
| Q4 24 | $59.8M | $123.0M | ||
| Q3 24 | $53.0M | $101.0M | ||
| Q2 24 | $19.2M | $173.0M |
毛利率CSGPHII
| Q1 26 | — | — | ||
| Q4 25 | 78.6% | — | ||
| Q3 25 | 79.3% | — | ||
| Q2 25 | 78.5% | — | ||
| Q1 25 | 79.1% | — | ||
| Q4 24 | 80.1% | — | ||
| Q3 24 | 79.7% | — | ||
| Q2 24 | 80.0% | — |
营业利润率CSGPHII
| Q1 26 | — | 9.3% | ||
| Q4 25 | 5.5% | 4.9% | ||
| Q3 25 | -6.1% | 5.0% | ||
| Q2 25 | -3.5% | 5.3% | ||
| Q1 25 | -5.8% | 5.9% | ||
| Q4 24 | 5.6% | 3.7% | ||
| Q3 24 | 3.4% | 3.0% | ||
| Q2 24 | -2.4% | 6.3% |
净利率CSGPHII
| Q1 26 | — | 8.9% | ||
| Q4 25 | 5.2% | 4.6% | ||
| Q3 25 | -3.7% | 4.5% | ||
| Q2 25 | 0.8% | 4.9% | ||
| Q1 25 | -2.0% | 5.4% | ||
| Q4 24 | 8.4% | 4.1% | ||
| Q3 24 | 7.7% | 3.7% | ||
| Q2 24 | 2.8% | 5.8% |
每股收益（稀释后）CSGPHII
| Q1 26 | — | $3.79 | ||
| Q4 25 | $0.12 | $4.06 | ||
| Q3 25 | $-0.07 | $3.68 | ||
| Q2 25 | $0.01 | $3.86 | ||
| Q1 25 | $-0.04 | $3.79 | ||
| Q4 24 | $0.14 | $3.15 | ||
| Q3 24 | $0.13 | $2.56 | ||
| Q2 24 | $0.05 | $4.38 |
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 | $1.6B | $216.0M |
| 总债务越低越好 | $140.0M | $2.7B |
| 股东权益账面价值 | $8.3B | $5.1B |
| 总资产 | $10.5B | $12.5B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资CSGPHII
| Q1 26 | — | $216.0M | ||
| Q4 25 | $1.6B | — | ||
| Q3 25 | $1.9B | — | ||
| Q2 25 | $3.6B | — | ||
| Q1 25 | $3.7B | — | ||
| Q4 24 | $4.7B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
总债务CSGPHII
| Q1 26 | — | $2.7B | ||
| Q4 25 | $140.0M | $2.7B | ||
| Q3 25 | $1.0B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | $2.7B | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — |
股东权益CSGPHII
| Q1 26 | — | $5.1B | ||
| Q4 25 | $8.3B | $5.1B | ||
| Q3 25 | $8.6B | $5.0B | ||
| Q2 25 | $8.6B | $4.9B | ||
| Q1 25 | $8.6B | $4.8B | ||
| Q4 24 | $7.6B | $4.7B | ||
| Q3 24 | $7.5B | $4.2B | ||
| Q2 24 | $7.4B | $4.2B |
总资产CSGPHII
| Q1 26 | — | $12.5B | ||
| Q4 25 | $10.5B | $12.7B | ||
| Q3 25 | $10.8B | $12.3B | ||
| Q2 25 | $10.5B | $12.1B | ||
| Q1 25 | $10.4B | $12.1B | ||
| Q4 24 | $9.3B | $12.1B | ||
| Q3 24 | $9.1B | $11.1B | ||
| Q2 24 | $9.1B | $11.3B |
负债/权益比CSGPHII
| Q1 26 | — | 0.52× | ||
| Q4 25 | 0.02× | 0.53× | ||
| Q3 25 | 0.12× | — | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | 0.12× | — | ||
| Q4 24 | 0.13× | 0.58× | ||
| Q3 24 | 0.13× | — | ||
| Q2 24 | 0.14× | — |
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 | $162.1M | $-390.0M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $-461.0M |
| 自由现金流率自由现金流/营收 | 11.3% | -27.7% |
| 资本支出强度资本支出/营收 | 6.8% | 4.4% |
| 现金转化率经营现金流/净利润 | 3.49× | -2.62× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $795.0M |
8季度趋势，按日历期对齐
经营现金流CSGPHII
| Q1 26 | — | $-390.0M | ||
| Q4 25 | $162.1M | $650.0M | ||
| Q3 25 | $68.2M | $118.0M | ||
| Q2 25 | $146.5M | $823.0M | ||
| Q1 25 | $53.2M | $-395.0M | ||
| Q4 24 | $94.6M | $391.0M | ||
| Q3 24 | $100.3M | $213.0M | ||
| Q2 24 | $58.1M | $-9.0M |
自由现金流CSGPHII
| Q1 26 | — | $-461.0M | ||
| Q4 25 | $101.3M | $516.0M | ||
| Q3 25 | $-5.5M | $13.0M | ||
| Q2 25 | $27.7M | $727.0M | ||
| Q1 25 | $-500.0K | $-462.0M | ||
| Q4 24 | $25.2M | $277.0M | ||
| Q3 24 | $40.2M | $125.0M | ||
| Q2 24 | $-14.7M | $-99.0M |
自由现金流率CSGPHII
| Q1 26 | — | -27.7% | ||
| Q4 25 | 11.3% | 14.8% | ||
| Q3 25 | -0.7% | 0.4% | ||
| Q2 25 | 3.5% | 23.6% | ||
| Q1 25 | -0.1% | -16.9% | ||
| Q4 24 | 3.6% | 9.2% | ||
| Q3 24 | 5.8% | 4.5% | ||
| Q2 24 | -2.2% | -3.3% |
资本支出强度CSGPHII
| Q1 26 | — | 4.4% | ||
| Q4 25 | 6.8% | 3.9% | ||
| Q3 25 | 8.8% | 3.3% | ||
| Q2 25 | 15.2% | 3.1% | ||
| Q1 25 | 7.3% | 2.5% | ||
| Q4 24 | 9.8% | 3.8% | ||
| Q3 24 | 8.7% | 3.2% | ||
| Q2 24 | 10.7% | 3.0% |
现金转化率CSGPHII
| Q1 26 | — | -2.62× | ||
| Q4 25 | 3.49× | 4.09× | ||
| Q3 25 | — | 0.81× | ||
| Q2 25 | 23.63× | 5.41× | ||
| Q1 25 | — | -2.65× | ||
| Q4 24 | 1.58× | 3.18× | ||
| Q3 24 | 1.89× | 2.11× | ||
| Q2 24 | 3.03× | -0.05× |
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
CSGP
| Co Star | $503.8M | 56% |
| Other | $283.0M | 31% |
| Loop Net | $94.7M | 11% |
HII
暂无分部数据
