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CENTERSPACE(CSR)与Offerpad Solutions Inc.(OPAD)财务数据对比。点击上方公司名可切换其他公司
Offerpad Solutions Inc.的季度营收约是CENTERSPACE的1.8倍($114.1M vs $65.1M),CENTERSPACE同比增速更快(-3.0% vs -34.5%),过去两年CENTERSPACE的营收复合增速更高(0.0% vs -36.8%)
Centerspace是一家专注于多户住宅物业持有、运营与开发的房地产投资企业,核心业务覆盖美国中西部及落基山西部区域,面向不同租户群体提供经济型及高端住宅选择,重视租户体验与资产长期价值增长。
Offerpad Solutions Inc是美国知名房地产科技企业,专注于简化住宅房产交易流程,采用iBuyer模式直接向卖家收购房屋,完成翻新后挂牌出售,同时提供按揭、产权服务、灵活搬迁方案等配套服务,业务覆盖美国数十个州。
CSR vs OPAD — 直观对比
营收规模更大
OPAD
是对方的1.8倍
$65.1M
营收增速更快
CSR
高出31.5%
-34.5%
两年增速更快
CSR
近两年复合增速
-36.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $65.1M | $114.1M |
| 净利润 | $-15.0M | — |
| 毛利率 | — | 7.0% |
| 营业利润率 | — | — |
| 净利率 | -23.0% | — |
| 营收同比 | -3.0% | -34.5% |
| 净利润同比 | -258.1% | 49.1% |
| 每股收益(稀释后) | $-0.49 | — |
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
CSR
OPAD
| Q1 26 | $65.1M | — | ||
| Q4 25 | $66.6M | $114.1M | ||
| Q3 25 | $71.4M | $132.7M | ||
| Q2 25 | $68.5M | $160.3M | ||
| Q1 25 | $67.1M | $160.7M | ||
| Q4 24 | $66.4M | $174.3M | ||
| Q3 24 | $65.0M | $208.1M | ||
| Q2 24 | $65.0M | $251.1M |
净利润
CSR
OPAD
| Q1 26 | $-15.0M | — | ||
| Q4 25 | $-18.4M | — | ||
| Q3 25 | $53.8M | $-11.6M | ||
| Q2 25 | $-14.5M | $-10.9M | ||
| Q1 25 | $-3.7M | $-15.1M | ||
| Q4 24 | $-5.1M | $-17.3M | ||
| Q3 24 | $-1.0M | $-13.5M | ||
| Q2 24 | $-1.3M | $-13.8M |
毛利率
CSR
OPAD
| Q1 26 | — | — | ||
| Q4 25 | 96.5% | 7.0% | ||
| Q3 25 | 96.5% | 7.0% | ||
| Q2 25 | 96.5% | 8.9% | ||
| Q1 25 | 96.4% | 6.5% | ||
| Q4 24 | 96.5% | 6.1% | ||
| Q3 24 | 96.6% | 8.2% | ||
| Q2 24 | 96.6% | 8.7% |
营业利润率
CSR
OPAD
| Q1 26 | — | — | ||
| Q4 25 | -15.9% | — | ||
| Q3 25 | — | -5.1% | ||
| Q2 25 | -9.9% | -4.9% | ||
| Q1 25 | 7.1% | -7.2% | ||
| Q4 24 | 4.3% | -7.8% | ||
| Q3 24 | 9.8% | -4.3% | ||
| Q2 24 | 11.1% | -3.9% |
净利率
CSR
OPAD
| Q1 26 | -23.0% | — | ||
| Q4 25 | -27.7% | — | ||
| Q3 25 | 75.3% | -8.7% | ||
| Q2 25 | -21.2% | -6.8% | ||
| Q1 25 | -5.6% | -9.4% | ||
| Q4 24 | -7.6% | -9.9% | ||
| Q3 24 | -1.6% | -6.5% | ||
| Q2 24 | -2.0% | -5.5% |
每股收益(稀释后)
CSR
OPAD
| Q1 26 | $-0.49 | — | ||
| Q4 25 | $-1.08 | — | ||
| Q3 25 | $3.19 | $-0.37 | ||
| Q2 25 | $-0.87 | $-0.39 | ||
| Q1 25 | $-0.22 | $-0.55 | ||
| Q4 24 | $-0.31 | $-0.64 | ||
| Q3 24 | $-0.40 | $-0.49 | ||
| Q2 24 | $-0.19 | $-0.50 |
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 | $7.6M | $26.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $695.0M | $38.2M |
| 总资产 | $1.9B | $154.8M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
现金及短期投资
CSR
OPAD
| Q1 26 | $7.6M | — | ||
| Q4 25 | $12.8M | $26.5M | ||
| Q3 25 | $12.9M | $31.0M | ||
| Q2 25 | $12.4M | $22.6M | ||
| Q1 25 | $11.9M | $30.8M | ||
| Q4 24 | $12.0M | $43.0M | ||
| Q3 24 | $14.5M | $48.5M | ||
| Q2 24 | $14.3M | $56.9M |
总债务
CSR
OPAD
| Q1 26 | — | — | ||
| Q4 25 | $1.0B | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $1.1B | — | ||
| Q1 25 | $955.5M | — | ||
| Q4 24 | $955.4M | — | ||
| Q3 24 | $921.3M | — | ||
| Q2 24 | $931.7M | — |
股东权益
CSR
OPAD
| Q1 26 | $695.0M | — | ||
| Q4 25 | $719.2M | $38.2M | ||
| Q3 25 | $748.6M | $39.9M | ||
| Q2 25 | $710.1M | $24.5M | ||
| Q1 25 | $636.8M | $34.2M | ||
| Q4 24 | $752.0M | $47.7M | ||
| Q3 24 | $672.5M | $64.7M | ||
| Q2 24 | $680.7M | $77.6M |
总资产
CSR
OPAD
| Q1 26 | $1.9B | — | ||
| Q4 25 | $1.9B | $154.8M | ||
| Q3 25 | $2.1B | $223.5M | ||
| Q2 25 | $2.0B | $268.0M | ||
| Q1 25 | $1.9B | $274.5M | ||
| Q4 24 | $1.9B | $313.1M | ||
| Q3 24 | $1.9B | $338.5M | ||
| Q2 24 | $1.9B | $406.6M |
负债/权益比
CSR
OPAD
| Q1 26 | — | — | ||
| Q4 25 | 1.42× | — | ||
| Q3 25 | 1.53× | — | ||
| Q2 25 | 1.57× | — | ||
| Q1 25 | 1.50× | — | ||
| Q4 24 | 1.27× | — | ||
| Q3 24 | 1.37× | — | ||
| Q2 24 | 1.37× | — |
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 | — | $66.8M |
| 自由现金流经营现金流 - 资本支出 | — | $65.7M |
| 自由现金流率自由现金流/营收 | — | 57.6% |
| 资本支出强度资本支出/营收 | 0.3% | 0.9% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势,按日历期对齐
经营现金流
CSR
OPAD
| Q1 26 | — | — | ||
| Q4 25 | $98.5M | $66.8M | ||
| Q3 25 | $35.1M | $40.0M | ||
| Q2 25 | $25.3M | $-13.5M | ||
| Q1 25 | $25.4M | $-10.2M | ||
| Q4 24 | $98.2M | $20.8M | ||
| Q3 24 | $32.3M | $39.6M | ||
| Q2 24 | $22.9M | $-54.4M |
自由现金流
CSR
OPAD
| Q1 26 | — | — | ||
| Q4 25 | $64.3M | $65.7M | ||
| Q3 25 | $25.7M | — | ||
| Q2 25 | $15.5M | $-13.6M | ||
| Q1 25 | $20.4M | $-11.2M | ||
| Q4 24 | $41.6M | $15.4M | ||
| Q3 24 | $20.5M | $38.7M | ||
| Q2 24 | $9.1M | $-54.4M |
自由现金流率
CSR
OPAD
| Q1 26 | — | — | ||
| Q4 25 | 96.5% | 57.6% | ||
| Q3 25 | 36.0% | — | ||
| Q2 25 | 22.7% | -8.5% | ||
| Q1 25 | 30.4% | -7.0% | ||
| Q4 24 | 62.6% | 8.9% | ||
| Q3 24 | 31.5% | 18.6% | ||
| Q2 24 | 14.0% | -21.7% |
资本支出强度
CSR
OPAD
| Q1 26 | 0.3% | — | ||
| Q4 25 | 51.3% | 0.9% | ||
| Q3 25 | 13.1% | 0.0% | ||
| Q2 25 | 14.2% | 0.1% | ||
| Q1 25 | 7.5% | 0.6% | ||
| Q4 24 | 85.3% | 3.1% | ||
| Q3 24 | 18.2% | 0.4% | ||
| Q2 24 | 21.2% | 0.0% |
现金转化率
CSR
OPAD
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 0.65× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图