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CoStar Group（CSGP）与SUN COMMUNITIES INC（SUI）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SUN COMMUNITIES INC的1.3倍（$899.9M vs $697.2M），CoStar Group净利率更高（5.2% vs 1.7%，领先3.4%），CoStar Group同比增速更快（26.9% vs -25.8%），过去两年CoStar Group的营收复合增速更高（17.1% vs -2.1%）
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。
Sun Communities是一家上市房地产投资信托基金，核心投资品类为预制住宅社区及房车营地物业。截至2025年6月2日，该公司在美国、加拿大、英国三地合计持有500处相关资产的权益，专注于居住及休闲类不动产投资领域。
CSGP vs SUI — 直观对比
营收规模更大
CSGP
是对方的1.3倍
$697.2M
营收增速更快
CSGP
高出52.7%
-25.8%
净利率更高
CSGP
高出3.4%
1.7%
两年增速更快
CSGP
近两年复合增速
-2.1%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $697.2M |
| 净利润 | $46.5M | $12.1M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | — |
| 净利率 | 5.2% | 1.7% |
| 营收同比 | 26.9% | -25.8% |
| 净利润同比 | -22.2% | -96.0% |
| 每股收益（稀释后） | $0.12 | $0.07 |
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CSGPSUI
| Q4 25 | $899.9M | — | ||
| Q3 25 | $833.6M | $697.2M | ||
| Q2 25 | $781.3M | $623.5M | ||
| Q1 25 | $732.2M | $470.2M | ||
| Q4 24 | $709.4M | $745.9M | ||
| Q3 24 | $692.6M | $939.9M | ||
| Q2 24 | $677.8M | $864.0M | ||
| Q1 24 | $656.4M | $671.3M |
净利润CSGPSUI
| Q4 25 | $46.5M | — | ||
| Q3 25 | $-30.9M | $12.1M | ||
| Q2 25 | $6.2M | $1.3B | ||
| Q1 25 | $-14.8M | $-41.2M | ||
| Q4 24 | $59.8M | $-228.4M | ||
| Q3 24 | $53.0M | $300.5M | ||
| Q2 24 | $19.2M | $56.7M | ||
| Q1 24 | $6.7M | $-25.2M |
毛利率CSGPSUI
| 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CSGPSUI
| Q4 25 | 5.5% | — | ||
| Q3 25 | -6.1% | — | ||
| Q2 25 | -3.5% | — | ||
| Q1 25 | -5.8% | — | ||
| Q4 24 | 5.6% | — | ||
| Q3 24 | 3.4% | — | ||
| Q2 24 | -2.4% | — | ||
| Q1 24 | -6.5% | — |
净利率CSGPSUI
| Q4 25 | 5.2% | — | ||
| Q3 25 | -3.7% | 1.7% | ||
| Q2 25 | 0.8% | 210.8% | ||
| Q1 25 | -2.0% | -8.8% | ||
| Q4 24 | 8.4% | -30.6% | ||
| Q3 24 | 7.7% | 32.0% | ||
| Q2 24 | 2.8% | 6.6% | ||
| Q1 24 | 1.0% | -3.8% |
每股收益（稀释后）CSGPSUI
| Q4 25 | $0.12 | — | ||
| Q3 25 | $-0.07 | $0.07 | ||
| Q2 25 | $0.01 | $10.02 | ||
| Q1 25 | $-0.04 | $-0.34 | ||
| Q4 24 | $0.14 | $-1.80 | ||
| Q3 24 | $0.13 | $2.31 | ||
| Q2 24 | $0.05 | $0.42 | ||
| Q1 24 | $0.02 | $-0.22 |
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 | $542.7M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $7.0B |
| 总资产 | $10.5B | $12.8B |
| 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CSGPSUI
| Q4 25 | $1.6B | — | ||
| Q3 25 | $1.9B | $542.7M | ||
| Q2 25 | $3.6B | $889.7M | ||
| Q1 25 | $3.7B | — | ||
| Q4 24 | $4.7B | $47.4M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
总债务CSGPSUI
| Q4 25 | $140.0M | — | ||
| Q3 25 | $1.0B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | $7.4B | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $1.0B | — |
股东权益CSGPSUI
| Q4 25 | $8.3B | — | ||
| Q3 25 | $8.6B | $7.0B | ||
| Q2 25 | $8.6B | $7.4B | ||
| Q1 25 | $8.6B | $6.9B | ||
| Q4 24 | $7.6B | $7.1B | ||
| Q3 24 | $7.5B | $7.5B | ||
| Q2 24 | $7.4B | $6.9B | ||
| Q1 24 | $7.3B | $6.9B |
总资产CSGPSUI
| Q4 25 | $10.5B | — | ||
| Q3 25 | $10.8B | $12.8B | ||
| Q2 25 | $10.5B | $13.4B | ||
| Q1 25 | $10.4B | $16.5B | ||
| Q4 24 | $9.3B | $16.5B | ||
| Q3 24 | $9.1B | $17.1B | ||
| Q2 24 | $9.1B | $17.0B | ||
| Q1 24 | $9.0B | $17.1B |
负债/权益比CSGPSUI
| Q4 25 | 0.02× | — | ||
| Q3 25 | 0.12× | — | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | 0.12× | — | ||
| Q4 24 | 0.13× | 1.04× | ||
| Q3 24 | 0.13× | — | ||
| Q2 24 | 0.14× | — | ||
| Q1 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 | $197.8M |
| 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× | 16.35× |
| 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CSGPSUI
| Q4 25 | $162.1M | — | ||
| Q3 25 | $68.2M | $197.8M | ||
| Q2 25 | $146.5M | $256.0M | ||
| Q1 25 | $53.2M | $243.9M | ||
| Q4 24 | $94.6M | $118.0M | ||
| Q3 24 | $100.3M | $189.2M | ||
| Q2 24 | $58.1M | $311.3M | ||
| Q1 24 | $139.6M | $242.5M |
自由现金流CSGPSUI
| Q4 25 | $101.3M | — | ||
| Q3 25 | $-5.5M | — | ||
| Q2 25 | $27.7M | — | ||
| Q1 25 | $-500.0K | — | ||
| Q4 24 | $25.2M | — | ||
| Q3 24 | $40.2M | — | ||
| Q2 24 | $-14.7M | — | ||
| Q1 24 | $-237.1M | — |
自由现金流率CSGPSUI
| Q4 25 | 11.3% | — | ||
| Q3 25 | -0.7% | — | ||
| Q2 25 | 3.5% | — | ||
| Q1 25 | -0.1% | — | ||
| Q4 24 | 3.6% | — | ||
| Q3 24 | 5.8% | — | ||
| Q2 24 | -2.2% | — | ||
| Q1 24 | -36.1% | — |
资本支出强度CSGPSUI
| Q4 25 | 6.8% | — | ||
| Q3 25 | 8.8% | — | ||
| Q2 25 | 15.2% | — | ||
| Q1 25 | 7.3% | — | ||
| Q4 24 | 9.8% | — | ||
| Q3 24 | 8.7% | — | ||
| Q2 24 | 10.7% | — | ||
| Q1 24 | 57.4% | — |
现金转化率CSGPSUI
| Q4 25 | 3.49× | — | ||
| Q3 25 | — | 16.35× | ||
| Q2 25 | 23.63× | 0.19× | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.58× | — | ||
| Q3 24 | 1.89× | 0.63× | ||
| Q2 24 | 3.03× | 5.49× | ||
| 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% |
SUI
暂无分部数据
