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Douglas Elliman Inc.(DOUG)与La Rosa Holdings Corp.(LRHC)财务数据对比。点击上方公司名可切换其他公司
Douglas Elliman Inc.的季度营收约是La Rosa Holdings Corp.的12.1倍($245.4M vs $20.2M)。Douglas Elliman Inc.净利率更高(27.9% vs -27.4%,领先55.3%)。La Rosa Holdings Corp.同比增速更快(3.2% vs 0.9%)。过去两年La Rosa Holdings Corp.的营收复合增速更高(72.5% vs 10.7%)
Douglas Elliman Inc.是美国领先的住宅房地产经纪企业,提供高端房产买卖、租赁、物业管理及相关咨询服务,核心业务覆盖纽约、加州、佛罗里达、得克萨斯等都会区,主要服务高净值客户群体。
拉罗萨控股旗下的万拉罗萨父子通心粉公司由西西里移民文森佐·拉罗萨于1914年创立,发展至今已成为美国规模领先的区域知名食品品牌,可生产四十余种意面产品,在当地市场拥有较高的认可度。
DOUG vs LRHC — 直观对比
营收规模更大
DOUG
是对方的12.1倍
$20.2M
营收增速更快
LRHC
高出2.3%
0.9%
净利率更高
DOUG
高出55.3%
-27.4%
两年增速更快
LRHC
近两年复合增速
10.7%
损益表 — Q4 2025 vs Q3 2025
| 指标 | ||
|---|---|---|
| 营收 | $245.4M | $20.2M |
| 净利润 | $68.6M | $-5.5M |
| 毛利率 | — | 8.4% |
| 营业利润率 | 27.3% | -24.7% |
| 净利率 | 27.9% | -27.4% |
| 营收同比 | 0.9% | 3.2% |
| 净利润同比 | 1243.4% | -125.7% |
| 每股收益(稀释后) | $0.80 | $-5.44 |
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
DOUG
LRHC
| Q4 25 | $245.4M | — | ||
| Q3 25 | $262.8M | $20.2M | ||
| Q2 25 | $271.4M | $23.2M | ||
| Q1 25 | $253.4M | $17.5M | ||
| Q4 24 | $243.3M | $17.7M | ||
| Q3 24 | $266.3M | $19.6M | ||
| Q2 24 | $285.8M | $19.1M | ||
| Q1 24 | $200.2M | $13.1M |
净利润
DOUG
LRHC
| Q4 25 | $68.6M | — | ||
| Q3 25 | $-24.7M | $-5.5M | ||
| Q2 25 | $-22.7M | $78.4M | ||
| Q1 25 | $-6.0M | $-95.7M | ||
| Q4 24 | $-6.0M | $-5.1M | ||
| Q3 24 | $-27.2M | $-2.5M | ||
| Q2 24 | $-1.7M | $-2.3M | ||
| Q1 24 | $-41.5M | $-4.6M |
毛利率
DOUG
LRHC
| Q4 25 | — | — | ||
| Q3 25 | — | 8.4% | ||
| Q2 25 | — | 8.0% | ||
| Q1 25 | — | 8.8% | ||
| Q4 24 | — | 8.9% | ||
| Q3 24 | — | 8.3% | ||
| Q2 24 | — | 8.3% | ||
| Q1 24 | — | 8.9% |
营业利润率
DOUG
LRHC
| Q4 25 | 27.3% | — | ||
| Q3 25 | -4.1% | -24.7% | ||
| Q2 25 | -2.0% | -10.6% | ||
| Q1 25 | -2.1% | -26.7% | ||
| Q4 24 | -6.7% | -17.1% | ||
| Q3 24 | -2.8% | -8.9% | ||
| Q2 24 | -1.3% | -9.7% | ||
| Q1 24 | -20.7% | -35.0% |
净利率
DOUG
LRHC
| Q4 25 | 27.9% | — | ||
| Q3 25 | -9.4% | -27.4% | ||
| Q2 25 | -8.4% | 337.8% | ||
| Q1 25 | -2.4% | -546.5% | ||
| Q4 24 | -2.5% | -28.7% | ||
| Q3 24 | -10.2% | -12.5% | ||
| Q2 24 | -0.6% | -12.2% | ||
| Q1 24 | -20.7% | -35.1% |
每股收益(稀释后)
DOUG
LRHC
| Q4 25 | $0.80 | — | ||
| Q3 25 | $-0.29 | $-5.44 | ||
| Q2 25 | $-0.27 | $15.25 | ||
| Q1 25 | $-0.07 | $-5.86 | ||
| Q4 24 | $-0.06 | $28.54 | ||
| Q3 24 | $-0.33 | $-16.49 | ||
| Q2 24 | $-0.02 | $-12.49 | ||
| Q1 24 | $-0.50 | $-0.35 |
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 | $115.5M | $4.0M |
| 总债务越低越好 | — | $642.8K |
| 股东权益账面价值 | $183.9M | $1.6M |
| 总资产 | $444.4M | $21.7M |
| 负债/权益比越低杠杆越低 | — | 0.41× |
8季度趋势,按日历期对齐
现金及短期投资
DOUG
LRHC
| Q4 25 | $115.5M | — | ||
| Q3 25 | $143.0M | $4.0M | ||
| Q2 25 | $136.3M | $5.1M | ||
| Q1 25 | $136.8M | $2.9M | ||
| Q4 24 | $145.5M | $1.4M | ||
| Q3 24 | $151.4M | $1.8M | ||
| Q2 24 | $92.9M | $1.6M | ||
| Q1 24 | $91.5M | $1.1M |
总债务
DOUG
LRHC
| Q4 25 | — | — | ||
| Q3 25 | — | $642.8K | ||
| Q2 25 | — | $644.3K | ||
| Q1 25 | — | $645.9K | ||
| Q4 24 | — | $647.6K | ||
| Q3 24 | — | $649.2K | ||
| Q2 24 | — | $650.8K | ||
| Q1 24 | — | $652.4K |
股东权益
DOUG
LRHC
| Q4 25 | $183.9M | — | ||
| Q3 25 | $115.1M | $1.6M | ||
| Q2 25 | $137.6M | $3.4M | ||
| Q1 25 | $158.2M | $-87.5M | ||
| Q4 24 | $162.2M | $2.6M | ||
| Q3 24 | $173.6M | $5.0M | ||
| Q2 24 | $196.9M | $4.7M | ||
| Q1 24 | $195.1M | $5.6M |
总资产
DOUG
LRHC
| Q4 25 | $444.4M | — | ||
| Q3 25 | $480.6M | $21.7M | ||
| Q2 25 | $489.0M | $22.9M | ||
| Q1 25 | $493.9M | $21.0M | ||
| Q4 24 | $493.9M | $19.4M | ||
| Q3 24 | $502.7M | $19.7M | ||
| Q2 24 | $463.9M | $18.7M | ||
| Q1 24 | $461.1M | $16.3M |
负债/权益比
DOUG
LRHC
| Q4 25 | — | — | ||
| Q3 25 | — | 0.41× | ||
| Q2 25 | — | 0.19× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.25× | ||
| Q3 24 | — | 0.13× | ||
| Q2 24 | — | 0.14× | ||
| Q1 24 | — | 0.12× |
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 | $-14.4M | $-1.3M |
| 自由现金流经营现金流 - 资本支出 | $-14.7M | — |
| 自由现金流率自由现金流/营收 | -6.0% | — |
| 资本支出强度资本支出/营收 | 0.1% | — |
| 现金转化率经营现金流/净利润 | -0.21× | — |
| 过去12个月自由现金流最近4个季度 | $-17.2M | — |
8季度趋势,按日历期对齐
经营现金流
DOUG
LRHC
| Q4 25 | $-14.4M | — | ||
| Q3 25 | $5.5M | $-1.3M | ||
| Q2 25 | $642.0K | $-1.4M | ||
| Q1 25 | $-5.6M | $-3.5M | ||
| Q4 24 | $-9.0M | $-1.1M | ||
| Q3 24 | $9.0M | $-591.6K | ||
| Q2 24 | $1.3M | $-803.1K | ||
| Q1 24 | $-27.3M | $-538.3K |
自由现金流
DOUG
LRHC
| Q4 25 | $-14.7M | — | ||
| Q3 25 | $4.7M | — | ||
| Q2 25 | $-575.0K | — | ||
| Q1 25 | $-6.7M | — | ||
| Q4 24 | $-10.2M | — | ||
| Q3 24 | $7.7M | — | ||
| Q2 24 | $432.0K | — | ||
| Q1 24 | $-29.4M | — |
自由现金流率
DOUG
LRHC
| Q4 25 | -6.0% | — | ||
| Q3 25 | 1.8% | — | ||
| Q2 25 | -0.2% | — | ||
| Q1 25 | -2.6% | — | ||
| Q4 24 | -4.2% | — | ||
| Q3 24 | 2.9% | — | ||
| Q2 24 | 0.2% | — | ||
| Q1 24 | -14.7% | — |
资本支出强度
DOUG
LRHC
| Q4 25 | 0.1% | — | ||
| Q3 25 | 0.3% | — | ||
| Q2 25 | 0.4% | — | ||
| Q1 25 | 0.4% | — | ||
| Q4 24 | 0.5% | — | ||
| Q3 24 | 0.5% | — | ||
| Q2 24 | 0.3% | — | ||
| Q1 24 | 1.0% | — |
现金转化率
DOUG
LRHC
| Q4 25 | -0.21× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | -0.02× | ||
| 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
DOUG
| Commissions And Other Brokerage Income | $240.3M | 98% |
| Property Management Income | $2.8M | 1% |
| Property Management | $2.2M | 1% |
LRHC
| Real Estate Residential Brokerage Services | $16.8M | 83% |
| Transferred Over Time | $3.5M | 17% |