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凯撒娱乐（CZR）与SiteOne Landscape Supply, Inc.（SITE）财务数据对比。点击上方公司名可切换其他公司
凯撒娱乐的季度营收约是SiteOne Landscape Supply, Inc.的2.8倍（$2.9B vs $1.0B）。SiteOne Landscape Supply, Inc.净利率更高（-0.9% vs -8.6%，领先7.7%）。凯撒娱乐同比增速更快（4.2% vs 3.2%）。SiteOne Landscape Supply, Inc.自由现金流更多（$150.3M vs $147.0M）。过去两年SiteOne Landscape Supply, Inc.的营收复合增速更高（7.5% vs 3.1%）
凯撒娱乐前身为埃尔拉多度假村公司，是总部位于美国内华达州里诺的酒店博彩娱乐集团。2020年7月20日公司收购原凯撒娱乐集团后更为现名，目前运营超过50处物业，业务覆盖酒店、博彩、休闲娱乐等多个领域。
SiteOne Landscape Supply是北美领先的园林景观用品批发分销商，主营灌溉配件、户外照明、硬质景观材料、苗木、园艺工具及相关配件，主要服务专业景观设计师、承包商、高尔夫球场运营方及市政维护团队，在美加拥有广泛的线下门店网络。
CZR vs SITE — 直观对比
营收规模更大
CZR
是对方的2.8倍
$1.0B
营收增速更快
CZR
高出1.0%
3.2%
净利率更高
SITE
高出7.7%
-8.6%
自由现金流更多
SITE
多$3.3M
$147.0M
两年增速更快
SITE
近两年复合增速
3.1%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $1.0B |
| 净利润 | $-250.0M | $-9.0M |
| 毛利率 | — | 34.1% |
| 营业利润率 | 11.4% | -0.5% |
| 净利率 | -8.6% | -0.9% |
| 营收同比 | 4.2% | 3.2% |
| 净利润同比 | -2372.7% | 58.5% |
| 每股收益（稀释后） | $-1.22 | $-0.19 |
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CZRSITE
| Q4 25 | $2.9B | $1.0B | ||
| Q3 25 | $2.9B | $1.3B | ||
| Q2 25 | $2.9B | $1.5B | ||
| Q1 25 | $2.8B | $939.4M | ||
| Q4 24 | $2.8B | $1.0B | ||
| Q3 24 | $2.9B | $1.2B | ||
| Q2 24 | $2.8B | $1.4B | ||
| Q1 24 | $2.7B | $904.8M |
净利润CZRSITE
| Q4 25 | $-250.0M | $-9.0M | ||
| Q3 25 | $-55.0M | $59.1M | ||
| Q2 25 | $-82.0M | $129.0M | ||
| Q1 25 | $-115.0M | $-27.3M | ||
| Q4 24 | $11.0M | $-21.7M | ||
| Q3 24 | $-9.0M | $44.4M | ||
| Q2 24 | $-122.0M | $120.2M | ||
| Q1 24 | $-158.0M | $-19.3M |
毛利率CZRSITE
| Q4 25 | — | 34.1% | ||
| Q3 25 | — | 34.7% | ||
| Q2 25 | — | 36.4% | ||
| Q1 25 | — | 33.0% | ||
| Q4 24 | — | 33.3% | ||
| Q3 24 | — | 34.0% | ||
| Q2 24 | — | 36.1% | ||
| Q1 24 | — | 33.3% |
营业利润率CZRSITE
| Q4 25 | 11.4% | -0.5% | ||
| Q3 25 | 17.9% | 6.8% | ||
| Q2 25 | 18.1% | 12.8% | ||
| Q1 25 | 17.5% | -3.1% | ||
| Q4 24 | 23.9% | -2.5% | ||
| Q3 24 | 22.4% | 5.8% | ||
| Q2 24 | 17.9% | 12.0% | ||
| Q1 24 | 17.7% | -2.5% |
净利率CZRSITE
| Q4 25 | -8.6% | -0.9% | ||
| Q3 25 | -1.9% | 4.7% | ||
| Q2 25 | -2.8% | 8.8% | ||
| Q1 25 | -4.1% | -2.9% | ||
| Q4 24 | 0.4% | -2.1% | ||
| Q3 24 | -0.3% | 3.7% | ||
| Q2 24 | -4.3% | 8.5% | ||
| Q1 24 | -5.8% | -2.1% |
每股收益（稀释后）CZRSITE
| Q4 25 | $-1.22 | $-0.19 | ||
| Q3 25 | $-0.27 | $1.31 | ||
| Q2 25 | $-0.39 | $2.86 | ||
| Q1 25 | $-0.54 | $-0.61 | ||
| Q4 24 | $0.04 | $-0.46 | ||
| Q3 24 | $-0.04 | $0.97 | ||
| Q2 24 | $-0.56 | $2.63 | ||
| Q1 24 | $-0.73 | $-0.43 |
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 | $887.0M | $190.6M |
| 总债务越低越好 | $11.9B | $385.4M |
| 股东权益账面价值 | $3.5B | $1.7B |
| 总资产 | $31.6B | $3.2B |
| 负债/权益比越低杠杆越低 | 3.40× | 0.23× |
8季度趋势，按日历期对齐
现金及短期投资CZRSITE
| Q4 25 | $887.0M | $190.6M | ||
| Q3 25 | $836.0M | $106.9M | ||
| Q2 25 | $982.0M | $78.6M | ||
| Q1 25 | $884.0M | $56.6M | ||
| Q4 24 | $866.0M | $107.1M | ||
| Q3 24 | $802.0M | $85.5M | ||
| Q2 24 | $830.0M | $71.9M | ||
| Q1 24 | $726.0M | $41.5M |
总债务CZRSITE
| Q4 25 | $11.9B | $385.4M | ||
| Q3 25 | $11.9B | $388.4M | ||
| Q2 25 | $12.3B | $469.9M | ||
| Q1 25 | $12.3B | $503.0M | ||
| Q4 24 | $12.3B | $388.2M | ||
| Q3 24 | $12.7B | $410.6M | ||
| Q2 24 | $12.4B | $480.2M | ||
| Q1 24 | $12.4B | $448.0M |
股东权益CZRSITE
| Q4 25 | $3.5B | $1.7B | ||
| Q3 25 | $3.8B | $1.7B | ||
| Q2 25 | $3.9B | $1.6B | ||
| Q1 25 | $4.1B | $1.6B | ||
| Q4 24 | $4.2B | $1.6B | ||
| Q3 24 | $4.2B | $1.6B | ||
| Q2 24 | $4.3B | $1.6B | ||
| Q1 24 | $4.4B | $1.5B |
总资产CZRSITE
| Q4 25 | $31.6B | $3.2B | ||
| Q3 25 | $31.9B | $3.3B | ||
| Q2 25 | $32.5B | $3.3B | ||
| Q1 25 | $32.4B | $3.3B | ||
| Q4 24 | $32.6B | $3.1B | ||
| Q3 24 | $33.0B | $3.1B | ||
| Q2 24 | $33.1B | $3.2B | ||
| Q1 24 | $33.1B | $3.0B |
负债/权益比CZRSITE
| Q4 25 | 3.40× | 0.23× | ||
| Q3 25 | 3.15× | 0.23× | ||
| Q2 25 | 3.15× | 0.29× | ||
| Q1 25 | 3.04× | 0.32× | ||
| Q4 24 | 2.96× | 0.25× | ||
| Q3 24 | 3.04× | 0.25× | ||
| Q2 24 | 2.89× | 0.30× | ||
| Q1 24 | 2.82× | 0.30× |
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 | $304.0M | $164.8M |
| 自由现金流经营现金流 - 资本支出 | $147.0M | $150.3M |
| 自由现金流率自由现金流/营收 | 5.0% | 14.4% |
| 资本支出强度资本支出/营收 | 5.4% | 1.4% |
| 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 | $497.0M | $246.8M |
8季度趋势，按日历期对齐
经营现金流CZRSITE
| Q4 25 | $304.0M | $164.8M | ||
| Q3 25 | $318.0M | $128.6M | ||
| Q2 25 | $462.0M | $136.7M | ||
| Q1 25 | $218.0M | $-129.6M | ||
| Q4 24 | $309.0M | $119.4M | ||
| Q3 24 | $232.0M | $115.9M | ||
| Q2 24 | $454.0M | $147.4M | ||
| Q1 24 | $80.0M | $-99.3M |
自由现金流CZRSITE
| Q4 25 | $147.0M | $150.3M | ||
| Q3 25 | $123.0M | $118.5M | ||
| Q2 25 | $232.0M | $122.4M | ||
| Q1 25 | $-5.0M | $-144.4M | ||
| Q4 24 | $30.0M | $109.9M | ||
| Q3 24 | $-192.0M | $105.9M | ||
| Q2 24 | $125.0M | $135.3M | ||
| Q1 24 | $-184.0M | $-108.2M |
自由现金流率CZRSITE
| Q4 25 | 5.0% | 14.4% | ||
| Q3 25 | 4.3% | 9.4% | ||
| Q2 25 | 8.0% | 8.4% | ||
| Q1 25 | -0.2% | -15.4% | ||
| Q4 24 | 1.1% | 10.8% | ||
| Q3 24 | -6.7% | 8.8% | ||
| Q2 24 | 4.4% | 9.6% | ||
| Q1 24 | -6.7% | -12.0% |
资本支出强度CZRSITE
| Q4 25 | 5.4% | 1.4% | ||
| Q3 25 | 6.8% | 0.8% | ||
| Q2 25 | 7.9% | 1.0% | ||
| Q1 25 | 8.0% | 1.6% | ||
| Q4 24 | 10.0% | 0.9% | ||
| Q3 24 | 14.8% | 0.8% | ||
| Q2 24 | 11.6% | 0.9% | ||
| Q1 24 | 9.6% | 1.0% |
现金转化率CZRSITE
| Q4 25 | — | — | ||
| Q3 25 | — | 2.18× | ||
| Q2 25 | — | 1.06× | ||
| Q1 25 | — | — | ||
| Q4 24 | 28.09× | — | ||
| Q3 24 | — | 2.61× | ||
| Q2 24 | — | 1.23× | ||
| 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
CZR
暂无分部数据
SITE
| Landscaping Products | $798.4M | 76% |
| Agronomic | $247.2M | 24% |
