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CENTERSPACE(CSR)与Prairie Operating Co.(PROP)财务数据对比。点击上方公司名可切换其他公司
Prairie Operating Co.的季度营收约是CENTERSPACE的1.2倍($77.7M vs $66.6M),Prairie Operating Co.净利率更高(1.7% vs -27.7%,领先29.3%),过去两年Prairie Operating Co.的营收复合增速更高(9784.4% vs 1.6%)
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。
草原农场乳业是一家成立于伊利诺伊州卡林维尔的乳业合作社,现总部设于该州爱德华兹维尔。企业向奶源生产者收奶,将其加工为奶酪、黄油、冰淇淋、酸奶油、农家干酪、蘸酱、酸奶、液态奶等多种乳制品,同时也生产销售果汁、风味饮品与预制冰茶。
CSR vs PROP — 直观对比
营收规模更大
PROP
是对方的1.2倍
$66.6M
净利率更高
PROP
高出29.3%
-27.7%
两年增速更快
PROP
近两年复合增速
1.6%
损益表 — Q4 FY2025 vs Q3 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $66.6M | $77.7M |
| 净利润 | $-18.4M | $1.3M |
| 毛利率 | 96.5% | — |
| 营业利润率 | -15.9% | 34.8% |
| 净利率 | -27.7% | 1.7% |
| 营收同比 | 0.3% | — |
| 净利润同比 | -262.9% | 111.3% |
| 每股收益(稀释后) | $-1.08 | $-0.44 |
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
PROP
| Q4 25 | $66.6M | — | ||
| Q3 25 | $71.4M | $77.7M | ||
| Q2 25 | $68.5M | $68.1M | ||
| Q1 25 | $67.1M | $13.6M | ||
| Q4 24 | $66.4M | — | ||
| Q3 24 | $65.0M | $0 | ||
| Q2 24 | $65.0M | — | ||
| Q1 24 | $64.5M | — |
净利润
CSR
PROP
| Q4 25 | $-18.4M | — | ||
| Q3 25 | $53.8M | $1.3M | ||
| Q2 25 | $-14.5M | $35.7M | ||
| Q1 25 | $-3.7M | $-2.6M | ||
| Q4 24 | $-5.1M | — | ||
| Q3 24 | $-1.0M | $-11.4M | ||
| Q2 24 | $-1.3M | — | ||
| Q1 24 | $-3.9M | — |
毛利率
CSR
PROP
| Q4 25 | 96.5% | — | ||
| Q3 25 | 96.5% | — | ||
| Q2 25 | 96.5% | — | ||
| Q1 25 | 96.4% | — | ||
| Q4 24 | 96.5% | — | ||
| Q3 24 | 96.6% | — | ||
| Q2 24 | 96.6% | — | ||
| Q1 24 | 96.4% | — |
营业利润率
CSR
PROP
| Q4 25 | -15.9% | — | ||
| Q3 25 | — | 34.8% | ||
| Q2 25 | -9.9% | 27.8% | ||
| Q1 25 | 7.1% | 12.9% | ||
| Q4 24 | 4.3% | — | ||
| Q3 24 | 9.8% | — | ||
| Q2 24 | 11.1% | — | ||
| Q1 24 | 6.3% | — |
净利率
CSR
PROP
| Q4 25 | -27.7% | — | ||
| Q3 25 | 75.3% | 1.7% | ||
| Q2 25 | -21.2% | 52.4% | ||
| Q1 25 | -5.6% | -19.3% | ||
| Q4 24 | -7.6% | — | ||
| Q3 24 | -1.6% | — | ||
| Q2 24 | -2.0% | — | ||
| Q1 24 | -6.1% | — |
每股收益(稀释后)
CSR
PROP
| Q4 25 | $-1.08 | — | ||
| Q3 25 | $3.19 | $-0.44 | ||
| Q2 25 | $-0.87 | $0.18 | ||
| Q1 25 | $-0.22 | $-3.49 | ||
| Q4 24 | $-0.31 | — | ||
| Q3 24 | $-0.40 | $-0.68 | ||
| Q2 24 | $-0.19 | — | ||
| Q1 24 | $-0.37 | — |
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 | $12.8M | $10.6M |
| 总债务越低越好 | $1.0B | — |
| 股东权益账面价值 | $719.2M | $101.8M |
| 总资产 | $1.9B | $939.8M |
| 负债/权益比越低杠杆越低 | 1.42× | — |
8季度趋势,按日历期对齐
现金及短期投资
CSR
PROP
| Q4 25 | $12.8M | — | ||
| Q3 25 | $12.9M | $10.6M | ||
| Q2 25 | $12.4M | $10.7M | ||
| Q1 25 | $11.9M | $15.0M | ||
| Q4 24 | $12.0M | — | ||
| Q3 24 | $14.5M | $40.1M | ||
| Q2 24 | $14.3M | — | ||
| Q1 24 | $12.7M | — |
总债务
CSR
PROP
| Q4 25 | $1.0B | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $1.1B | $387.0M | ||
| Q1 25 | $955.5M | $377.0M | ||
| Q4 24 | $955.4M | — | ||
| Q3 24 | $921.3M | — | ||
| Q2 24 | $931.7M | — | ||
| Q1 24 | $929.1M | — |
股东权益
CSR
PROP
| Q4 25 | $719.2M | — | ||
| Q3 25 | $748.6M | $101.8M | ||
| Q2 25 | $710.1M | $94.2M | ||
| Q1 25 | $636.8M | $34.0M | ||
| Q4 24 | $752.0M | — | ||
| Q3 24 | $672.5M | $61.3M | ||
| Q2 24 | $680.7M | — | ||
| Q1 24 | $688.1M | — |
总资产
CSR
PROP
| Q4 25 | $1.9B | — | ||
| Q3 25 | $2.1B | $939.8M | ||
| Q2 25 | $2.0B | $858.5M | ||
| Q1 25 | $1.9B | $775.4M | ||
| Q4 24 | $1.9B | — | ||
| Q3 24 | $1.9B | $107.2M | ||
| Q2 24 | $1.9B | — | ||
| Q1 24 | $1.9B | — |
负债/权益比
CSR
PROP
| Q4 25 | 1.42× | — | ||
| Q3 25 | 1.53× | — | ||
| Q2 25 | 1.57× | 4.11× | ||
| Q1 25 | 1.50× | 11.07× | ||
| Q4 24 | 1.27× | — | ||
| Q3 24 | 1.37× | — | ||
| Q2 24 | 1.37× | — | ||
| Q1 24 | 1.35× | — |
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 | $98.5M | $57.7M |
| 自由现金流经营现金流 - 资本支出 | $64.3M | — |
| 自由现金流率自由现金流/营收 | 96.5% | — |
| 资本支出强度资本支出/营收 | 51.3% | — |
| 现金转化率经营现金流/净利润 | — | 44.80× |
| 过去12个月自由现金流最近4个季度 | $125.9M | — |
8季度趋势,按日历期对齐
经营现金流
CSR
PROP
| Q4 25 | $98.5M | — | ||
| Q3 25 | $35.1M | $57.7M | ||
| Q2 25 | $25.3M | $-7.2M | ||
| Q1 25 | $25.4M | $16.9M | ||
| Q4 24 | $98.2M | — | ||
| Q3 24 | $32.3M | $2.8M | ||
| Q2 24 | $22.9M | — | ||
| Q1 24 | $24.4M | — |
自由现金流
CSR
PROP
| Q4 25 | $64.3M | — | ||
| Q3 25 | $25.7M | — | ||
| Q2 25 | $15.5M | — | ||
| Q1 25 | $20.4M | — | ||
| Q4 24 | $41.6M | — | ||
| Q3 24 | $20.5M | — | ||
| Q2 24 | $9.1M | — | ||
| Q1 24 | $2.6M | — |
自由现金流率
CSR
PROP
| Q4 25 | 96.5% | — | ||
| Q3 25 | 36.0% | — | ||
| Q2 25 | 22.7% | — | ||
| Q1 25 | 30.4% | — | ||
| Q4 24 | 62.6% | — | ||
| Q3 24 | 31.5% | — | ||
| Q2 24 | 14.0% | — | ||
| Q1 24 | 4.0% | — |
资本支出强度
CSR
PROP
| Q4 25 | 51.3% | — | ||
| Q3 25 | 13.1% | — | ||
| Q2 25 | 14.2% | — | ||
| Q1 25 | 7.5% | — | ||
| Q4 24 | 85.3% | — | ||
| Q3 24 | 18.2% | — | ||
| Q2 24 | 21.2% | — | ||
| Q1 24 | 33.8% | — |
现金转化率
CSR
PROP
| Q4 25 | — | — | ||
| Q3 25 | 0.65× | 44.80× | ||
| Q2 25 | — | -0.20× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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
CSR
| Multi Family Residential | $57.3M | 86% |
| Other | $8.1M | 12% |
| Other Property Revenue | $1.2M | 2% |
PROP
| Crude Oil Sales | $64.9M | 84% |
| Natural Gas Sales | $7.6M | 10% |
| Natural Gas Liquids Reserves | $5.2M | 7% |