vs
CoStar Group（CSGP）与RBC Bearings INC（RBC）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RBC Bearings INC的1.9倍（$899.9M vs $461.6M），RBC Bearings INC净利率更高（14.6% vs 5.2%，领先9.4%），CoStar Group同比增速更快（26.9% vs 17.0%），CoStar Group自由现金流更多（$101.3M vs $99.1M），过去两年CoStar Group的营收复合增速更高（17.1% vs 5.6%）
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。
该文本实际介绍的并非RBC Bearings，而是美国多佛公司。多佛是一家工业产品综合制造商，1955年成立，总部位于伊利诺伊州当纳斯格罗夫。2021年其业务分为五大板块：工程产品、清洁能源与加注、成像与识别、泵与工艺解决方案、气候与可持续技术，是标普500成分股，在纽约证券交易所上市。
CSGP vs RBC — 直观对比
营收规模更大
CSGP
是对方的1.9倍
$461.6M
营收增速更快
CSGP
高出9.8%
17.0%
净利率更高
RBC
高出9.4%
5.2%
自由现金流更多
CSGP
多$2.2M
$99.1M
两年增速更快
CSGP
近两年复合增速
5.6%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $461.6M |
| 净利润 | $46.5M | $67.4M |
| 毛利率 | 78.6% | 44.3% |
| 营业利润率 | 5.5% | 22.3% |
| 净利率 | 5.2% | 14.6% |
| 营收同比 | 26.9% | 17.0% |
| 净利润同比 | -22.2% | 16.4% |
| 每股收益（稀释后） | $0.12 | $2.13 |
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CSGPRBC
| Q4 25 | $899.9M | $461.6M | ||
| Q3 25 | $833.6M | $455.3M | ||
| Q2 25 | $781.3M | $436.0M | ||
| Q1 25 | $732.2M | $437.7M | ||
| Q4 24 | $709.4M | $394.4M | ||
| Q3 24 | $692.6M | $397.9M | ||
| Q2 24 | $677.8M | $406.3M | ||
| Q1 24 | $656.4M | $413.7M |
净利润CSGPRBC
| Q4 25 | $46.5M | $67.4M | ||
| Q3 25 | $-30.9M | $60.0M | ||
| Q2 25 | $6.2M | $68.5M | ||
| Q1 25 | $-14.8M | $72.7M | ||
| Q4 24 | $59.8M | $57.9M | ||
| Q3 24 | $53.0M | $54.2M | ||
| Q2 24 | $19.2M | $61.4M | ||
| Q1 24 | $6.7M | — |
毛利率CSGPRBC
| Q4 25 | 78.6% | 44.3% | ||
| Q3 25 | 79.3% | 44.1% | ||
| Q2 25 | 78.5% | 44.8% | ||
| Q1 25 | 79.1% | 44.2% | ||
| Q4 24 | 80.1% | 44.3% | ||
| Q3 24 | 79.7% | 43.7% | ||
| Q2 24 | 80.0% | 45.3% | ||
| Q1 24 | 78.5% | 43.1% |
营业利润率CSGPRBC
| Q4 25 | 5.5% | 22.3% | ||
| Q3 25 | -6.1% | 21.5% | ||
| Q2 25 | -3.5% | 23.2% | ||
| Q1 25 | -5.8% | 23.0% | ||
| Q4 24 | 5.6% | 21.7% | ||
| Q3 24 | 3.4% | 21.6% | ||
| Q2 24 | -2.4% | 24.0% | ||
| Q1 24 | -6.5% | 22.8% |
净利率CSGPRBC
| Q4 25 | 5.2% | 14.6% | ||
| Q3 25 | -3.7% | 13.2% | ||
| Q2 25 | 0.8% | 15.7% | ||
| Q1 25 | -2.0% | 16.6% | ||
| Q4 24 | 8.4% | 14.7% | ||
| Q3 24 | 7.7% | 13.6% | ||
| Q2 24 | 2.8% | 15.1% | ||
| Q1 24 | 1.0% | — |
每股收益（稀释后）CSGPRBC
| Q4 25 | $0.12 | $2.13 | ||
| Q3 25 | $-0.07 | $1.90 | ||
| Q2 25 | $0.01 | $2.17 | ||
| Q1 25 | $-0.04 | $2.33 | ||
| Q4 24 | $0.14 | $1.82 | ||
| Q3 24 | $0.13 | $1.65 | ||
| Q2 24 | $0.05 | $1.90 | ||
| Q1 24 | $0.02 | $1.92 |
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 | $107.6M |
| 总债务越低越好 | $140.0M | $990.2M |
| 股东权益账面价值 | $8.3B | $3.3B |
| 总资产 | $10.5B | $5.1B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.30× |
8季度趋势，按日历期对齐
现金及短期投资CSGPRBC
| Q4 25 | $1.6B | $107.6M | ||
| Q3 25 | $1.9B | $91.2M | ||
| Q2 25 | $3.6B | $132.9M | ||
| Q1 25 | $3.7B | $36.8M | ||
| Q4 24 | $4.7B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | $76.8M | ||
| Q1 24 | — | $63.5M |
总债务CSGPRBC
| Q4 25 | $140.0M | $990.2M | ||
| Q3 25 | $1.0B | $1.1B | ||
| Q2 25 | $1.0B | $915.6M | ||
| Q1 25 | $1.0B | $920.1M | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $1.0B | $1.2B |
股东权益CSGPRBC
| Q4 25 | $8.3B | $3.3B | ||
| Q3 25 | $8.6B | $3.2B | ||
| Q2 25 | $8.6B | $3.1B | ||
| Q1 25 | $8.6B | $3.0B | ||
| Q4 24 | $7.6B | $2.9B | ||
| Q3 24 | $7.5B | $2.9B | ||
| Q2 24 | $7.4B | $2.8B | ||
| Q1 24 | $7.3B | $2.8B |
总资产CSGPRBC
| Q4 25 | $10.5B | $5.1B | ||
| Q3 25 | $10.8B | $5.1B | ||
| Q2 25 | $10.5B | $4.8B | ||
| Q1 25 | $10.4B | $4.7B | ||
| Q4 24 | $9.3B | $4.7B | ||
| Q3 24 | $9.1B | $4.7B | ||
| Q2 24 | $9.1B | $4.7B | ||
| Q1 24 | $9.0B | $4.7B |
负债/权益比CSGPRBC
| Q4 25 | 0.02× | 0.30× | ||
| Q3 25 | 0.12× | 0.34× | ||
| Q2 25 | 0.12× | 0.29× | ||
| Q1 25 | 0.12× | 0.30× | ||
| Q4 24 | 0.13× | — | ||
| Q3 24 | 0.13× | — | ||
| Q2 24 | 0.14× | — | ||
| Q1 24 | 0.14× | 0.43× |
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 | $122.1M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $99.1M |
| 自由现金流率自由现金流/营收 | 11.3% | 21.5% |
| 资本支出强度资本支出/营收 | 6.8% | 5.0% |
| 现金转化率经营现金流/净利润 | 3.49× | 1.81× |
| 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CSGPRBC
| Q4 25 | $162.1M | $122.1M | ||
| Q3 25 | $68.2M | $88.4M | ||
| Q2 25 | $146.5M | $120.0M | ||
| Q1 25 | $53.2M | — | ||
| Q4 24 | $94.6M | $84.0M | ||
| Q3 24 | $100.3M | — | ||
| Q2 24 | $58.1M | $97.4M | ||
| Q1 24 | $139.6M | — |
自由现金流CSGPRBC
| Q4 25 | $101.3M | $99.1M | ||
| Q3 25 | $-5.5M | $71.7M | ||
| Q2 25 | $27.7M | $104.3M | ||
| Q1 25 | $-500.0K | — | ||
| Q4 24 | $25.2M | $73.6M | ||
| Q3 24 | $40.2M | — | ||
| Q2 24 | $-14.7M | $88.4M | ||
| Q1 24 | $-237.1M | — |
自由现金流率CSGPRBC
| Q4 25 | 11.3% | 21.5% | ||
| Q3 25 | -0.7% | 15.7% | ||
| Q2 25 | 3.5% | 23.9% | ||
| Q1 25 | -0.1% | — | ||
| Q4 24 | 3.6% | 18.7% | ||
| Q3 24 | 5.8% | — | ||
| Q2 24 | -2.2% | 21.8% | ||
| Q1 24 | -36.1% | — |
资本支出强度CSGPRBC
| Q4 25 | 6.8% | 5.0% | ||
| Q3 25 | 8.8% | 3.7% | ||
| Q2 25 | 15.2% | 3.6% | ||
| Q1 25 | 7.3% | 3.2% | ||
| Q4 24 | 9.8% | 2.6% | ||
| Q3 24 | 8.7% | 4.1% | ||
| Q2 24 | 10.7% | 2.2% | ||
| Q1 24 | 57.4% | — |
现金转化率CSGPRBC
| Q4 25 | 3.49× | 1.81× | ||
| Q3 25 | — | 1.47× | ||
| Q2 25 | 23.63× | 1.75× | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.58× | 1.45× | ||
| Q3 24 | 1.89× | — | ||
| Q2 24 | 3.03× | 1.59× | ||
| Q1 24 | 20.84× | — |
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% |
RBC
| Domestic | $413.3M | 90% |
| Foreign | $48.3M | 10% |
