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CoStar Group（CSGP）与SouthState Bank Corp（SSB）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SouthState Bank Corp的1.4倍（$899.9M vs $661.7M），SouthState Bank Corp净利率更高（34.1% vs 5.2%，领先29.0%），过去两年SouthState Bank Corp的营收复合增速更高（37.4% vs 17.1%）
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。
SouthState Bank总部位于美国佛罗里达州温特黑文，是银行控股公司SouthState Corporation旗下的银行子公司。截至2025年5月26日，该行已在南卡罗来纳、北卡罗来纳、佐治亚、佛罗里达、阿拉巴马、弗吉尼亚、科罗拉多、得克萨斯八州设有371家营业网点，为当地客户提供各类银行金融服务。
CSGP vs SSB — 直观对比
营收规模更大
CSGP
是对方的1.4倍
$661.7M
净利率更高
SSB
高出29.0%
5.2%
两年增速更快
SSB
近两年复合增速
17.1%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $661.7M |
| 净利润 | $46.5M | $225.8M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 15.1% |
| 净利率 | 5.2% | 34.1% |
| 营收同比 | 26.9% | — |
| 净利润同比 | -22.2% | 153.5% |
| 每股收益（稀释后） | $0.12 | $2.28 |
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CSGPSSB
| Q1 26 | — | $661.7M | ||
| Q4 25 | $899.9M | $581.1M | ||
| Q3 25 | $833.6M | $599.7M | ||
| Q2 25 | $781.3M | $577.9M | ||
| Q1 25 | $732.2M | $544.5M | ||
| Q4 24 | $709.4M | $369.8M | ||
| Q3 24 | $692.6M | $351.5M | ||
| Q2 24 | $677.8M | $350.3M |
净利润CSGPSSB
| Q1 26 | — | $225.8M | ||
| Q4 25 | $46.5M | $247.7M | ||
| Q3 25 | $-30.9M | $246.6M | ||
| Q2 25 | $6.2M | $215.2M | ||
| Q1 25 | $-14.8M | $89.1M | ||
| Q4 24 | $59.8M | $144.2M | ||
| Q3 24 | $53.0M | $143.2M | ||
| Q2 24 | $19.2M | $132.4M |
毛利率CSGPSSB
| 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CSGPSSB
| Q1 26 | — | 15.1% | ||
| Q4 25 | 5.5% | 54.3% | ||
| Q3 25 | -6.1% | 53.6% | ||
| Q2 25 | -3.5% | 48.8% | ||
| Q1 25 | -5.8% | 22.3% | ||
| Q4 24 | 5.6% | 50.7% | ||
| Q3 24 | 3.4% | 53.1% | ||
| Q2 24 | -2.4% | 49.3% |
净利率CSGPSSB
| Q1 26 | — | 34.1% | ||
| Q4 25 | 5.2% | 42.6% | ||
| Q3 25 | -3.7% | 41.1% | ||
| Q2 25 | 0.8% | 37.2% | ||
| Q1 25 | -2.0% | 16.4% | ||
| Q4 24 | 8.4% | 39.0% | ||
| Q3 24 | 7.7% | 40.7% | ||
| Q2 24 | 2.8% | 37.8% |
每股收益（稀释后）CSGPSSB
| Q1 26 | — | $2.28 | ||
| Q4 25 | $0.12 | $2.47 | ||
| Q3 25 | $-0.07 | $2.42 | ||
| Q2 25 | $0.01 | $2.11 | ||
| Q1 25 | $-0.04 | $0.87 | ||
| Q4 24 | $0.14 | $1.88 | ||
| Q3 24 | $0.13 | $1.86 | ||
| Q2 24 | $0.05 | $1.73 |
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 | $2.9B |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $9.0B |
| 总资产 | $10.5B | $68.0B |
| 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CSGPSSB
| Q1 26 | — | $2.9B | ||
| 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CSGPSSB
| 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CSGPSSB
| Q1 26 | — | $9.0B | ||
| Q4 25 | $8.3B | $9.1B | ||
| Q3 25 | $8.6B | $9.0B | ||
| Q2 25 | $8.6B | $8.8B | ||
| Q1 25 | $8.6B | $8.6B | ||
| Q4 24 | $7.6B | $5.9B | ||
| Q3 24 | $7.5B | $5.9B | ||
| Q2 24 | $7.4B | $5.7B |
总资产CSGPSSB
| Q1 26 | — | $68.0B | ||
| Q4 25 | $10.5B | $67.2B | ||
| Q3 25 | $10.8B | $66.0B | ||
| Q2 25 | $10.5B | $65.9B | ||
| Q1 25 | $10.4B | $65.1B | ||
| Q4 24 | $9.3B | $46.4B | ||
| Q3 24 | $9.1B | $46.1B | ||
| Q2 24 | $9.1B | $45.5B |
负债/权益比CSGPSSB
| 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 | — |
| 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CSGPSSB
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | $232.1M | ||
| Q3 25 | $68.2M | $122.4M | ||
| Q2 25 | $146.5M | $72.6M | ||
| Q1 25 | $53.2M | $-126.3M | ||
| Q4 24 | $94.6M | $354.3M | ||
| Q3 24 | $100.3M | $-246.8M | ||
| Q2 24 | $58.1M | $126.8M |
自由现金流CSGPSSB
| Q1 26 | — | — | ||
| Q4 25 | $101.3M | $215.5M | ||
| Q3 25 | $-5.5M | $101.7M | ||
| Q2 25 | $27.7M | $52.5M | ||
| Q1 25 | $-500.0K | $-139.1M | ||
| Q4 24 | $25.2M | $340.9M | ||
| Q3 24 | $40.2M | $-254.2M | ||
| Q2 24 | $-14.7M | $117.3M |
自由现金流率CSGPSSB
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | 37.1% | ||
| Q3 25 | -0.7% | 17.0% | ||
| Q2 25 | 3.5% | 9.1% | ||
| Q1 25 | -0.1% | -25.5% | ||
| Q4 24 | 3.6% | 92.2% | ||
| Q3 24 | 5.8% | -72.3% | ||
| Q2 24 | -2.2% | 33.5% |
资本支出强度CSGPSSB
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 2.9% | ||
| Q3 25 | 8.8% | 3.5% | ||
| Q2 25 | 15.2% | 3.5% | ||
| Q1 25 | 7.3% | 2.4% | ||
| Q4 24 | 9.8% | 3.6% | ||
| Q3 24 | 8.7% | 2.1% | ||
| Q2 24 | 10.7% | 2.7% |
现金转化率CSGPSSB
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | 0.94× | ||
| Q3 25 | — | 0.50× | ||
| Q2 25 | 23.63× | 0.34× | ||
| Q1 25 | — | -1.42× | ||
| Q4 24 | 1.58× | 2.46× | ||
| Q3 24 | 1.89× | -1.72× | ||
| Q2 24 | 3.03× | 0.96× |
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% |
SSB
| Net Interest Income | $561.6M | 85% |
| Noninterest Income | $100.1M | 15% |
