vs
凯勒威廉姆斯（CTO）与万物新生（RERE）财务数据对比。点击上方公司名可切换其他公司
万物新生的季度营收约是凯勒威廉姆斯的1.0倍（$43.2M vs $41.2M），万物新生净利率更高（16.9% vs 15.1%，领先1.8%）
凯勒威廉姆斯地产是一家美国科技企业及跨国房地产特许经营商，总部位于得克萨斯州奥斯汀。截至2022年，按销售额计算，它是美国规模最大的房地产特许经营机构，业务覆盖全球多个地区。
万物新生集团（ATRenew Inc.）是中国领先的二手消费电子产品交易与服务平台运营商，核心业务覆盖数码产品回收、质检、翻新及售卖，运营有爱回收等知名品牌，服务覆盖个人消费者及企业客户，市场遍及国内及部分东南亚地区。
CTO vs RERE — 直观对比
营收规模更大
RERE
是对方的1.0倍
$41.2M
净利率更高
RERE
高出1.8%
15.1%
损益表 — Q1 FY2026 vs Q1 FY2023
| 指标 | | |
|---|---|---|
| 营收 | $41.2M | $43.2M |
| 净利润 | $6.2M | $7.3M |
| 毛利率 | — | — |
| 营业利润率 | 175.0% | — |
| 净利率 | 15.1% | 16.9% |
| 营收同比 | 15.0% | — |
| 净利润同比 | 174.4% | — |
| 每股收益（稀释后） | $0.13 | — |
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CTORERE
| Q1 26 | $41.2M | — | ||
| Q4 25 | $38.3M | — | ||
| Q3 25 | $37.8M | — | ||
| Q2 25 | $37.6M | — | ||
| Q1 25 | $35.8M | — | ||
| Q4 24 | $35.7M | — | ||
| Q3 24 | $31.8M | — | ||
| Q2 24 | $28.8M | — |
净利润CTORERE
| Q1 26 | $6.2M | — | ||
| Q4 25 | $28.3M | — | ||
| Q3 25 | $2.9M | — | ||
| Q2 25 | $-23.4M | — | ||
| Q1 25 | $2.3M | — | ||
| Q4 24 | $-15.2M | — | ||
| Q3 24 | $6.2M | — | ||
| Q2 24 | $1.2M | — |
毛利率CTORERE
| Q1 26 | — | — | ||
| Q4 25 | 75.0% | — | ||
| Q3 25 | 75.4% | — | ||
| Q2 25 | 73.0% | — | ||
| Q1 25 | 75.2% | — | ||
| Q4 24 | 74.4% | — | ||
| Q3 24 | 74.4% | — | ||
| Q2 24 | 71.1% | — |
营业利润率CTORERE
| Q1 26 | 175.0% | — | ||
| Q4 25 | 75.1% | — | ||
| Q3 25 | 26.6% | — | ||
| Q2 25 | -33.7% | — | ||
| Q1 25 | 22.0% | — | ||
| Q4 24 | -20.4% | — | ||
| Q3 24 | 15.6% | — | ||
| Q2 24 | 18.8% | — |
净利率CTORERE
| Q1 26 | 15.1% | — | ||
| Q4 25 | 73.9% | — | ||
| Q3 25 | 7.7% | — | ||
| Q2 25 | -62.2% | — | ||
| Q1 25 | 6.3% | — | ||
| Q4 24 | -42.6% | — | ||
| Q3 24 | 19.6% | — | ||
| Q2 24 | 4.1% | — |
每股收益（稀释后）CTORERE
| Q1 26 | $0.13 | — | ||
| Q4 25 | $0.81 | — | ||
| Q3 25 | $0.03 | — | ||
| Q2 25 | $-0.77 | — | ||
| Q1 25 | $0.01 | — | ||
| Q4 24 | $-0.69 | — | ||
| Q3 24 | $0.17 | — | ||
| Q2 24 | $-0.03 | — |
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 | $8.3M | $228.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $575.4M | $557.1M |
| 总资产 | $1.3B | $722.9M |
| 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CTORERE
| Q1 26 | $8.3M | — | ||
| Q4 25 | $6.5M | — | ||
| Q3 25 | $9.3M | — | ||
| Q2 25 | $8.6M | — | ||
| Q1 25 | $8.4M | — | ||
| Q4 24 | $9.0M | — | ||
| Q3 24 | $8.2M | — | ||
| Q2 24 | $4.8M | — |
总债务CTORERE
| Q1 26 | — | — | ||
| Q4 25 | $616.3M | — | ||
| Q3 25 | $604.2M | — | ||
| Q2 25 | $605.4M | — | ||
| Q1 25 | $602.2M | — | ||
| Q4 24 | $519.0M | — | ||
| Q3 24 | $526.8M | — | ||
| Q2 24 | $482.7M | — |
股东权益CTORERE
| Q1 26 | $575.4M | — | ||
| Q4 25 | $567.3M | — | ||
| Q3 25 | $557.3M | — | ||
| Q2 25 | $574.1M | — | ||
| Q1 25 | $593.9M | — | ||
| Q4 24 | $612.8M | — | ||
| Q3 24 | $595.8M | — | ||
| Q2 24 | $491.8M | — |
总资产CTORERE
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.3B | — | ||
| Q3 25 | $1.2B | — | ||
| Q2 25 | $1.2B | — | ||
| Q1 25 | $1.2B | — | ||
| Q4 24 | $1.2B | — | ||
| Q3 24 | $1.2B | — | ||
| Q2 24 | $1.0B | — |
负债/权益比CTORERE
| Q1 26 | — | — | ||
| Q4 25 | 1.09× | — | ||
| Q3 25 | 1.08× | — | ||
| Q2 25 | 1.05× | — | ||
| Q1 25 | 1.01× | — | ||
| Q4 24 | 0.85× | — | ||
| Q3 24 | 0.88× | — | ||
| Q2 24 | 0.98× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
