vs
CoStar Group（CSGP）与LCI INDUSTRIES（LCII）财务数据对比。点击上方公司名可切换其他公司
LCI INDUSTRIES的季度营收约是CoStar Group的1.0倍（$932.7M vs $899.9M），CoStar Group净利率更高（5.2% vs 2.0%，领先3.2%），CoStar Group同比增速更快（26.9% vs 16.1%），CoStar Group自由现金流更多（$101.3M vs $64.3M），过去两年CoStar Group的营收复合增速更高（17.1% vs -1.8%）
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。
拉奇核心工业有限公司前身为巴基斯坦帝国化学工业公司，是一家总部位于卡拉奇的巴基斯坦综合性企业集团，业务覆盖聚酯、医药、农用化学品、纯碱及兽药等多品类产品的研发生产，在巴基斯坦本土工业领域拥有重要市场地位。
CSGP vs LCII — 直观对比
营收规模更大
LCII
是对方的1.0倍
$899.9M
营收增速更快
CSGP
高出10.7%
16.1%
净利率更高
CSGP
高出3.2%
2.0%
自由现金流更多
CSGP
多$37.0M
$64.3M
两年增速更快
CSGP
近两年复合增速
-1.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $932.7M |
| 净利润 | $46.5M | $18.7M |
| 毛利率 | 78.6% | 22.1% |
| 营业利润率 | 5.5% | 3.8% |
| 净利率 | 5.2% | 2.0% |
| 营收同比 | 26.9% | 16.1% |
| 净利润同比 | -22.2% | 95.7% |
| 每股收益（稀释后） | $0.12 | $0.79 |
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CSGPLCII
| Q4 25 | $899.9M | $932.7M | ||
| Q3 25 | $833.6M | $1.0B | ||
| Q2 25 | $781.3M | $1.1B | ||
| Q1 25 | $732.2M | $1.0B | ||
| Q4 24 | $709.4M | $803.1M | ||
| Q3 24 | $692.6M | $915.5M | ||
| Q2 24 | $677.8M | $1.1B | ||
| Q1 24 | $656.4M | $968.0M |
净利润CSGPLCII
| Q4 25 | $46.5M | $18.7M | ||
| Q3 25 | $-30.9M | $62.5M | ||
| Q2 25 | $6.2M | $57.6M | ||
| Q1 25 | $-14.8M | $49.4M | ||
| Q4 24 | $59.8M | $9.5M | ||
| Q3 24 | $53.0M | $35.6M | ||
| Q2 24 | $19.2M | $61.2M | ||
| Q1 24 | $6.7M | $36.5M |
毛利率CSGPLCII
| Q4 25 | 78.6% | 22.1% | ||
| Q3 25 | 79.3% | 24.4% | ||
| Q2 25 | 78.5% | 24.4% | ||
| Q1 25 | 79.1% | 24.1% | ||
| Q4 24 | 80.1% | 21.1% | ||
| Q3 24 | 79.7% | 24.0% | ||
| Q2 24 | 80.0% | 25.3% | ||
| Q1 24 | 78.5% | 23.1% |
营业利润率CSGPLCII
| Q4 25 | 5.5% | 3.8% | ||
| Q3 25 | -6.1% | 7.3% | ||
| Q2 25 | -3.5% | 7.9% | ||
| Q1 25 | -5.8% | 7.8% | ||
| Q4 24 | 5.6% | 2.0% | ||
| Q3 24 | 3.4% | 5.9% | ||
| Q2 24 | -2.4% | 8.6% | ||
| Q1 24 | -6.5% | 6.0% |
净利率CSGPLCII
| Q4 25 | 5.2% | 2.0% | ||
| Q3 25 | -3.7% | 6.0% | ||
| Q2 25 | 0.8% | 5.2% | ||
| Q1 25 | -2.0% | 4.7% | ||
| Q4 24 | 8.4% | 1.2% | ||
| Q3 24 | 7.7% | 3.9% | ||
| Q2 24 | 2.8% | 5.8% | ||
| Q1 24 | 1.0% | 3.8% |
每股收益（稀释后）CSGPLCII
| Q4 25 | $0.12 | $0.79 | ||
| Q3 25 | $-0.07 | $2.55 | ||
| Q2 25 | $0.01 | $2.29 | ||
| Q1 25 | $-0.04 | $1.94 | ||
| Q4 24 | $0.14 | $0.37 | ||
| Q3 24 | $0.13 | $1.39 | ||
| Q2 24 | $0.05 | $2.40 | ||
| Q1 24 | $0.02 | $1.44 |
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 | $222.6M |
| 总债务越低越好 | $140.0M | $945.2M |
| 股东权益账面价值 | $8.3B | $1.4B |
| 总资产 | $10.5B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.69× |
8季度趋势，按日历期对齐
现金及短期投资CSGPLCII
| Q4 25 | $1.6B | $222.6M | ||
| Q3 25 | $1.9B | $199.7M | ||
| Q2 25 | $3.6B | $191.9M | ||
| Q1 25 | $3.7B | $231.2M | ||
| Q4 24 | $4.7B | $165.8M | ||
| Q3 24 | — | $161.2M | ||
| Q2 24 | — | $130.4M | ||
| Q1 24 | — | $22.6M |
总债务CSGPLCII
| Q4 25 | $140.0M | $945.2M | ||
| Q3 25 | $1.0B | $947.8M | ||
| Q2 25 | $1.0B | $948.0M | ||
| Q1 25 | $1.0B | $938.3M | ||
| Q4 24 | $1.0B | $757.3M | ||
| Q3 24 | $1.0B | $822.5M | ||
| Q2 24 | $1.0B | $829.7M | ||
| Q1 24 | $1.0B | $855.3M |
股东权益CSGPLCII
| Q4 25 | $8.3B | $1.4B | ||
| Q3 25 | $8.6B | $1.4B | ||
| Q2 25 | $8.6B | $1.4B | ||
| Q1 25 | $8.6B | $1.4B | ||
| Q4 24 | $7.6B | $1.4B | ||
| Q3 24 | $7.5B | $1.4B | ||
| Q2 24 | $7.4B | $1.4B | ||
| Q1 24 | $7.3B | $1.4B |
总资产CSGPLCII
| Q4 25 | $10.5B | $3.2B | ||
| Q3 25 | $10.8B | $3.2B | ||
| Q2 25 | $10.5B | $3.2B | ||
| Q1 25 | $10.4B | $3.1B | ||
| Q4 24 | $9.3B | $2.9B | ||
| Q3 24 | $9.1B | $3.0B | ||
| Q2 24 | $9.1B | $3.0B | ||
| Q1 24 | $9.0B | $3.0B |
负债/权益比CSGPLCII
| Q4 25 | 0.02× | 0.69× | ||
| Q3 25 | 0.12× | 0.70× | ||
| Q2 25 | 0.12× | 0.68× | ||
| Q1 25 | 0.12× | 0.69× | ||
| Q4 24 | 0.13× | 0.55× | ||
| Q3 24 | 0.13× | 0.58× | ||
| Q2 24 | 0.14× | 0.60× | ||
| Q1 24 | 0.14× | 0.63× |
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 | $78.9M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $64.3M |
| 自由现金流率自由现金流/营收 | 11.3% | 6.9% |
| 资本支出强度资本支出/营收 | 6.8% | 1.6% |
| 现金转化率经营现金流/净利润 | 3.49× | 4.22× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $278.3M |
8季度趋势，按日历期对齐
经营现金流CSGPLCII
| Q4 25 | $162.1M | $78.9M | ||
| Q3 25 | $68.2M | $97.2M | ||
| Q2 25 | $146.5M | $112.2M | ||
| Q1 25 | $53.2M | $42.7M | ||
| Q4 24 | $94.6M | $106.6M | ||
| Q3 24 | $100.3M | $78.4M | ||
| Q2 24 | $58.1M | $192.9M | ||
| Q1 24 | $139.6M | $-7.7M |
自由现金流CSGPLCII
| Q4 25 | $101.3M | $64.3M | ||
| Q3 25 | $-5.5M | $80.9M | ||
| Q2 25 | $27.7M | $99.5M | ||
| Q1 25 | $-500.0K | $33.7M | ||
| Q4 24 | $25.2M | $95.7M | ||
| Q3 24 | $40.2M | $68.3M | ||
| Q2 24 | $-14.7M | $180.2M | ||
| Q1 24 | $-237.1M | $-16.3M |
自由现金流率CSGPLCII
| Q4 25 | 11.3% | 6.9% | ||
| Q3 25 | -0.7% | 7.8% | ||
| Q2 25 | 3.5% | 9.0% | ||
| Q1 25 | -0.1% | 3.2% | ||
| Q4 24 | 3.6% | 11.9% | ||
| Q3 24 | 5.8% | 7.5% | ||
| Q2 24 | -2.2% | 17.1% | ||
| Q1 24 | -36.1% | -1.7% |
资本支出强度CSGPLCII
| Q4 25 | 6.8% | 1.6% | ||
| Q3 25 | 8.8% | 1.6% | ||
| Q2 25 | 15.2% | 1.2% | ||
| Q1 25 | 7.3% | 0.9% | ||
| Q4 24 | 9.8% | 1.4% | ||
| Q3 24 | 8.7% | 1.1% | ||
| Q2 24 | 10.7% | 1.2% | ||
| Q1 24 | 57.4% | 0.9% |
现金转化率CSGPLCII
| Q4 25 | 3.49× | 4.22× | ||
| Q3 25 | — | 1.55× | ||
| Q2 25 | 23.63× | 1.95× | ||
| Q1 25 | — | 0.86× | ||
| Q4 24 | 1.58× | 11.17× | ||
| Q3 24 | 1.89× | 2.20× | ||
| Q2 24 | 3.03× | 3.15× | ||
| Q1 24 | 20.84× | -0.21× |
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% |
LCII
| Travel Trailer And Fifth Wheels | $378.4M | 41% |
| Chassis Chassis Partsand Slideout Mechanisms | $206.1M | 22% |
| Furnitureand Mattresses | $120.4M | 13% |
| Appliances | $69.9M | 7% |
| Other Products | $69.1M | 7% |
| Axlesand Suspension Solutions | $62.3M | 7% |
| Motorhomes | $34.2M | 4% |
