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CoStar Group（CSGP）与Sylvamo Corp（SLVM）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Sylvamo Corp的1.0倍（$899.9M vs $890.0M），CoStar Group净利率更高（5.2% vs 3.7%，领先1.5%），CoStar Group同比增速更快（26.9% vs -8.2%），CoStar Group自由现金流更多（$101.3M vs $38.0M），过去两年CoStar Group的营收复合增速更高（17.1% vs -0.8%）
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。
西尔瓦莫公司是全球领先的可持续纸浆与纸品生产商，核心产品包括非涂布印刷纸、包装纸及商用纸浆，业务覆盖北美、欧洲、拉美地区，服务办公耗材、出版、商业印刷、包装等多个领域。
CSGP vs SLVM — 直观对比
营收规模更大
CSGP
是对方的1.0倍
$890.0M
营收增速更快
CSGP
高出35.1%
-8.2%
净利率更高
CSGP
高出1.5%
3.7%
自由现金流更多
CSGP
多$63.3M
$38.0M
两年增速更快
CSGP
近两年复合增速
-0.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $890.0M |
| 净利润 | $46.5M | $33.0M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 8.9% |
| 净利率 | 5.2% | 3.7% |
| 营收同比 | 26.9% | -8.2% |
| 净利润同比 | -22.2% | -59.3% |
| 每股收益（稀释后） | $0.12 | $0.81 |
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CSGPSLVM
| Q4 25 | $899.9M | $890.0M | ||
| Q3 25 | $833.6M | $846.0M | ||
| Q2 25 | $781.3M | $794.0M | ||
| Q1 25 | $732.2M | $821.0M | ||
| Q4 24 | $709.4M | $970.0M | ||
| Q3 24 | $692.6M | $965.0M | ||
| Q2 24 | $677.8M | $933.0M | ||
| Q1 24 | $656.4M | $905.0M |
净利润CSGPSLVM
| Q4 25 | $46.5M | $33.0M | ||
| Q3 25 | $-30.9M | $57.0M | ||
| Q2 25 | $6.2M | $15.0M | ||
| Q1 25 | $-14.8M | $27.0M | ||
| Q4 24 | $59.8M | $81.0M | ||
| Q3 24 | $53.0M | $95.0M | ||
| Q2 24 | $19.2M | $83.0M | ||
| Q1 24 | $6.7M | $43.0M |
毛利率CSGPSLVM
| 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% | — | ||
| Q1 24 | 78.5% | — |
营业利润率CSGPSLVM
| Q4 25 | 5.5% | 8.9% | ||
| Q3 25 | -6.1% | 11.6% | ||
| Q2 25 | -3.5% | 3.8% | ||
| Q1 25 | -5.8% | 5.4% | ||
| Q4 24 | 5.6% | 11.2% | ||
| Q3 24 | 3.4% | 15.5% | ||
| Q2 24 | -2.4% | 13.1% | ||
| Q1 24 | -6.5% | 8.0% |
净利率CSGPSLVM
| Q4 25 | 5.2% | 3.7% | ||
| Q3 25 | -3.7% | 6.7% | ||
| Q2 25 | 0.8% | 1.9% | ||
| Q1 25 | -2.0% | 3.3% | ||
| Q4 24 | 8.4% | 8.4% | ||
| Q3 24 | 7.7% | 9.8% | ||
| Q2 24 | 2.8% | 8.9% | ||
| Q1 24 | 1.0% | 4.8% |
每股收益（稀释后）CSGPSLVM
| Q4 25 | $0.12 | $0.81 | ||
| Q3 25 | $-0.07 | $1.41 | ||
| Q2 25 | $0.01 | $0.37 | ||
| Q1 25 | $-0.04 | $0.65 | ||
| Q4 24 | $0.14 | $1.91 | ||
| Q3 24 | $0.13 | $2.27 | ||
| Q2 24 | $0.05 | $1.98 | ||
| Q1 24 | $0.02 | $1.02 |
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 | $198.0M |
| 总债务越低越好 | $140.0M | $763.0M |
| 股东权益账面价值 | $8.3B | $966.0M |
| 总资产 | $10.5B | $2.8B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.79× |
8季度趋势，按日历期对齐
现金及短期投资CSGPSLVM
| Q4 25 | $1.6B | $198.0M | ||
| Q3 25 | $1.9B | $146.0M | ||
| Q2 25 | $3.6B | $183.0M | ||
| Q1 25 | $3.7B | $220.0M | ||
| Q4 24 | $4.7B | $309.0M | ||
| Q3 24 | — | $414.0M | ||
| Q2 24 | — | $213.0M | ||
| Q1 24 | — | $218.0M |
总债务CSGPSLVM
| Q4 25 | $140.0M | $763.0M | ||
| Q3 25 | $1.0B | $778.0M | ||
| Q2 25 | $1.0B | $767.0M | ||
| Q1 25 | $1.0B | $794.0M | ||
| Q4 24 | $1.0B | $782.0M | ||
| Q3 24 | $1.0B | $883.0M | ||
| Q2 24 | $1.0B | $894.0M | ||
| Q1 24 | $1.0B | $921.0M |
股东权益CSGPSLVM
| Q4 25 | $8.3B | $966.0M | ||
| Q3 25 | $8.6B | $977.0M | ||
| Q2 25 | $8.6B | $959.0M | ||
| Q1 25 | $8.6B | $908.0M | ||
| Q4 24 | $7.6B | $847.0M | ||
| Q3 24 | $7.5B | $937.0M | ||
| Q2 24 | $7.4B | $830.0M | ||
| Q1 24 | $7.3B | $889.0M |
总资产CSGPSLVM
| Q4 25 | $10.5B | $2.8B | ||
| Q3 25 | $10.8B | $2.7B | ||
| Q2 25 | $10.5B | $2.7B | ||
| Q1 25 | $10.4B | $2.6B | ||
| Q4 24 | $9.3B | $2.6B | ||
| Q3 24 | $9.1B | $2.9B | ||
| Q2 24 | $9.1B | $2.7B | ||
| Q1 24 | $9.0B | $2.6B |
负债/权益比CSGPSLVM
| Q4 25 | 0.02× | 0.79× | ||
| Q3 25 | 0.12× | 0.80× | ||
| Q2 25 | 0.12× | 0.80× | ||
| Q1 25 | 0.12× | 0.87× | ||
| Q4 24 | 0.13× | 0.92× | ||
| Q3 24 | 0.13× | 0.94× | ||
| Q2 24 | 0.14× | 1.08× | ||
| Q1 24 | 0.14× | 1.04× |
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 | $94.0M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $38.0M |
| 自由现金流率自由现金流/营收 | 11.3% | 4.3% |
| 资本支出强度资本支出/营收 | 6.8% | 6.3% |
| 现金转化率经营现金流/净利润 | 3.49× | 2.85× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $44.0M |
8季度趋势，按日历期对齐
经营现金流CSGPSLVM
| Q4 25 | $162.1M | $94.0M | ||
| Q3 25 | $68.2M | $87.0M | ||
| Q2 25 | $146.5M | $64.0M | ||
| Q1 25 | $53.2M | $23.0M | ||
| Q4 24 | $94.6M | $164.0M | ||
| Q3 24 | $100.3M | $163.0M | ||
| Q2 24 | $58.1M | $115.0M | ||
| Q1 24 | $139.6M | $27.0M |
自由现金流CSGPSLVM
| Q4 25 | $101.3M | $38.0M | ||
| Q3 25 | $-5.5M | $33.0M | ||
| Q2 25 | $27.7M | $-2.0M | ||
| Q1 25 | $-500.0K | $-25.0M | ||
| Q4 24 | $25.2M | $100.0M | ||
| Q3 24 | $40.2M | $119.0M | ||
| Q2 24 | $-14.7M | $62.0M | ||
| Q1 24 | $-237.1M | $-33.0M |
自由现金流率CSGPSLVM
| Q4 25 | 11.3% | 4.3% | ||
| Q3 25 | -0.7% | 3.9% | ||
| Q2 25 | 3.5% | -0.3% | ||
| Q1 25 | -0.1% | -3.0% | ||
| Q4 24 | 3.6% | 10.3% | ||
| Q3 24 | 5.8% | 12.3% | ||
| Q2 24 | -2.2% | 6.6% | ||
| Q1 24 | -36.1% | -3.6% |
资本支出强度CSGPSLVM
| Q4 25 | 6.8% | 6.3% | ||
| Q3 25 | 8.8% | 6.4% | ||
| Q2 25 | 15.2% | 8.3% | ||
| Q1 25 | 7.3% | 5.8% | ||
| Q4 24 | 9.8% | 6.6% | ||
| Q3 24 | 8.7% | 4.6% | ||
| Q2 24 | 10.7% | 5.7% | ||
| Q1 24 | 57.4% | 6.6% |
现金转化率CSGPSLVM
| Q4 25 | 3.49× | 2.85× | ||
| Q3 25 | — | 1.53× | ||
| Q2 25 | 23.63× | 4.27× | ||
| Q1 25 | — | 0.85× | ||
| Q4 24 | 1.58× | 2.02× | ||
| Q3 24 | 1.89× | 1.72× | ||
| Q2 24 | 3.03× | 1.39× | ||
| Q1 24 | 20.84× | 0.63× |
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% |
SLVM
暂无分部数据
