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CoStar Group（CSGP）与Orion S.A.（OEC）财务数据对比。点击上方公司名可切换其他公司
CoStar Group的季度营收约是Orion S.A.的2.0倍（$899.9M vs $459.5M），CoStar Group净利率更高（5.2% vs -2.2%，领先7.3%），CoStar Group同比增速更快（26.9% vs -3.8%），过去两年CoStar Group的营收复合增速更高（17.1% vs -1.9%）
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。
奥里昂集团成立于1917年，总部位于芬兰埃斯波，是一家全球化运营的芬兰企业。公司面向全球市场研发、生产并销售人用与兽用药品以及药用活性成分，旗下所有生产基地及大部分研发部门均设于芬兰境内。
CSGP vs OEC — 直观对比
营收规模更大
CSGP
是对方的2.0倍
$459.5M
营收增速更快
CSGP
高出30.7%
-3.8%
净利率更高
CSGP
高出7.3%
-2.2%
两年增速更快
CSGP
近两年复合增速
-1.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $459.5M |
| 净利润 | $46.5M | $-9.9M |
| 毛利率 | 78.6% | 17.2% |
| 营业利润率 | 5.5% | 2.5% |
| 净利率 | 5.2% | -2.2% |
| 营收同比 | 26.9% | -3.8% |
| 净利润同比 | -22.2% | -208.8% |
| 每股收益（稀释后） | $0.12 | $-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CSGPOEC
| Q1 26 | — | $459.5M | ||
| Q4 25 | $899.9M | $411.7M | ||
| Q3 25 | $833.6M | $450.9M | ||
| Q2 25 | $781.3M | $466.4M | ||
| Q1 25 | $732.2M | $477.7M | ||
| Q4 24 | $709.4M | $434.2M | ||
| Q3 24 | $692.6M | $463.4M | ||
| Q2 24 | $677.8M | $477.0M |
净利润CSGPOEC
| Q1 26 | — | $-9.9M | ||
| Q4 25 | $46.5M | — | ||
| Q3 25 | $-30.9M | $-67.1M | ||
| Q2 25 | $6.2M | $9.0M | ||
| Q1 25 | $-14.8M | $9.1M | ||
| Q4 24 | $59.8M | — | ||
| Q3 24 | $53.0M | $-20.2M | ||
| Q2 24 | $19.2M | $20.5M |
毛利率CSGPOEC
| Q1 26 | — | 17.2% | ||
| Q4 25 | 78.6% | 18.9% | ||
| Q3 25 | 79.3% | 19.0% | ||
| Q2 25 | 78.5% | 21.1% | ||
| Q1 25 | 79.1% | 20.5% | ||
| Q4 24 | 80.1% | 20.6% | ||
| Q3 24 | 79.7% | 23.2% | ||
| Q2 24 | 80.0% | 23.0% |
营业利润率CSGPOEC
| Q1 26 | — | 2.5% | ||
| Q4 25 | 5.5% | 4.3% | ||
| Q3 25 | -6.1% | -11.9% | ||
| Q2 25 | -3.5% | 6.9% | ||
| Q1 25 | -5.8% | 6.5% | ||
| Q4 24 | 5.6% | 5.4% | ||
| Q3 24 | 3.4% | -3.3% | ||
| Q2 24 | -2.4% | 8.7% |
净利率CSGPOEC
| Q1 26 | — | -2.2% | ||
| Q4 25 | 5.2% | — | ||
| Q3 25 | -3.7% | -14.9% | ||
| Q2 25 | 0.8% | 1.9% | ||
| Q1 25 | -2.0% | 1.9% | ||
| Q4 24 | 8.4% | — | ||
| Q3 24 | 7.7% | -4.4% | ||
| Q2 24 | 2.8% | 4.3% |
每股收益（稀释后）CSGPOEC
| Q1 26 | — | $-0.18 | ||
| Q4 25 | $0.12 | $-0.36 | ||
| Q3 25 | $-0.07 | $-1.20 | ||
| Q2 25 | $0.01 | $0.16 | ||
| Q1 25 | $-0.04 | $0.16 | ||
| Q4 24 | $0.14 | $0.31 | ||
| Q3 24 | $0.13 | $-0.35 | ||
| Q2 24 | $0.05 | $0.35 |
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 | $50.5M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $379.5M |
| 总资产 | $10.5B | $1.9B |
| 负债/权益比越低杠杆越低 | 0.02× | — |
8季度趋势，按日历期对齐
现金及短期投资CSGPOEC
| Q1 26 | — | $50.5M | ||
| Q4 25 | $1.6B | $60.7M | ||
| Q3 25 | $1.9B | $51.3M | ||
| Q2 25 | $3.6B | $42.6M | ||
| Q1 25 | $3.7B | $37.5M | ||
| Q4 24 | $4.7B | $44.2M | ||
| Q3 24 | — | $53.2M | ||
| Q2 24 | — | $34.2M |
总债务CSGPOEC
| Q1 26 | — | — | ||
| Q4 25 | $140.0M | — | ||
| Q3 25 | $1.0B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — |
股东权益CSGPOEC
| Q1 26 | — | $379.5M | ||
| Q4 25 | $8.3B | $384.6M | ||
| Q3 25 | $8.6B | $401.8M | ||
| Q2 25 | $8.6B | $466.5M | ||
| Q1 25 | $8.6B | $466.1M | ||
| Q4 24 | $7.6B | $474.9M | ||
| Q3 24 | $7.5B | $476.3M | ||
| Q2 24 | $7.4B | $503.9M |
总资产CSGPOEC
| Q1 26 | — | $1.9B | ||
| Q4 25 | $10.5B | $1.9B | ||
| Q3 25 | $10.8B | $2.0B | ||
| Q2 25 | $10.5B | $2.0B | ||
| Q1 25 | $10.4B | $2.0B | ||
| Q4 24 | $9.3B | $1.9B | ||
| Q3 24 | $9.1B | $2.0B | ||
| Q2 24 | $9.1B | $1.9B |
负债/权益比CSGPOEC
| Q1 26 | — | — | ||
| Q4 25 | 0.02× | — | ||
| Q3 25 | 0.12× | — | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | 0.12× | — | ||
| Q4 24 | 0.13× | — | ||
| 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 | $-12.4M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | — |
| 自由现金流率自由现金流/营收 | 11.3% | — |
| 资本支出强度资本支出/营收 | 6.8% | — |
| 现金转化率经营现金流/净利润 | 3.49× | — |
| 过去12个月自由现金流最近4个季度 | $123.0M | — |
8季度趋势，按日历期对齐
经营现金流CSGPOEC
| Q1 26 | — | $-12.4M | ||
| Q4 25 | $162.1M | $92.9M | ||
| Q3 25 | $68.2M | $68.8M | ||
| Q2 25 | $146.5M | $53.7M | ||
| Q1 25 | $53.2M | $400.0K | ||
| Q4 24 | $94.6M | $94.5M | ||
| Q3 24 | $100.3M | $-30.9M | ||
| Q2 24 | $58.1M | $29.3M |
自由现金流CSGPOEC
| Q1 26 | — | — | ||
| Q4 25 | $101.3M | $44.2M | ||
| Q3 25 | $-5.5M | $27.9M | ||
| Q2 25 | $27.7M | $11.5M | ||
| Q1 25 | $-500.0K | $-28.8M | ||
| Q4 24 | $25.2M | $23.5M | ||
| Q3 24 | $40.2M | $-78.8M | ||
| Q2 24 | $-14.7M | $-25.4M |
自由现金流率CSGPOEC
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | 10.7% | ||
| Q3 25 | -0.7% | 6.2% | ||
| Q2 25 | 3.5% | 2.5% | ||
| Q1 25 | -0.1% | -6.0% | ||
| Q4 24 | 3.6% | 5.4% | ||
| Q3 24 | 5.8% | -17.0% | ||
| Q2 24 | -2.2% | -5.3% |
资本支出强度CSGPOEC
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 11.8% | ||
| Q3 25 | 8.8% | 9.1% | ||
| Q2 25 | 15.2% | 9.0% | ||
| Q1 25 | 7.3% | 6.1% | ||
| Q4 24 | 9.8% | 16.4% | ||
| Q3 24 | 8.7% | 10.3% | ||
| Q2 24 | 10.7% | 11.5% |
现金转化率CSGPOEC
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 23.63× | 5.97× | ||
| Q1 25 | — | 0.04× | ||
| Q4 24 | 1.58× | — | ||
| Q3 24 | 1.89× | — | ||
| Q2 24 | 3.03× | 1.43× |
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% |
OEC
暂无分部数据
