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eXp World Holdings, Inc.（EXPI）与森萨塔科技（ST）财务数据对比。点击上方公司名可切换其他公司
eXp World Holdings, Inc.的季度营收约是森萨塔科技的1.3倍（$1.2B vs $934.8M），森萨塔科技净利率更高（9.3% vs -1.1%，领先10.4%），eXp World Holdings, Inc.同比增速更快（8.5% vs 2.6%），森萨塔科技自由现金流更多（$104.6M vs $11.9M），过去两年eXp World Holdings, Inc.的营收复合增速更高（12.4% vs -5.0%）
eXp World Holdings是全球云原生房地产服务提供商，运营eXp Realty经纪网络，依托沉浸式3D虚拟园区支持代理人协作与日常运营，业务覆盖全球20余个国家的住宅及商业地产市场，同时提供按揭贷款、产权保险、从业者职业培训等配套服务。
森萨塔科技控股有限公司是全球领先的工业科技企业，主营传感器、电气保护及控制解决方案的研发、生产与销售，产品覆盖汽车、工业、航空航天、暖通空调、电信等多个下游领域，服务全球制造类企业客户。
EXPI vs ST — 直观对比
营收规模更大
EXPI
是对方的1.3倍
$934.8M
营收增速更快
EXPI
高出5.9%
2.6%
净利率更高
ST
高出10.4%
-1.1%
自由现金流更多
ST
多$92.7M
$11.9M
两年增速更快
EXPI
近两年复合增速
-5.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $934.8M |
| 净利润 | $-12.9M | $87.1M |
| 毛利率 | — | 30.6% |
| 营业利润率 | -1.1% | 15.1% |
| 净利率 | -1.1% | 9.3% |
| 营收同比 | 8.5% | 2.6% |
| 净利润同比 | -35.7% | 24.6% |
| 每股收益（稀释后） | $-0.08 | $0.59 |
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EXPIST
| Q1 26 | — | $934.8M | ||
| Q4 25 | $1.2B | $917.9M | ||
| Q3 25 | $1.3B | $932.0M | ||
| Q2 25 | $1.3B | $943.4M | ||
| Q1 25 | $954.9M | $911.3M | ||
| Q4 24 | $1.1B | $907.7M | ||
| Q3 24 | $1.2B | $982.8M | ||
| Q2 24 | $1.3B | $1.0B |
净利润EXPIST
| Q1 26 | — | $87.1M | ||
| Q4 25 | $-12.9M | $63.2M | ||
| Q3 25 | $3.5M | $-162.5M | ||
| Q2 25 | $-2.3M | $60.7M | ||
| Q1 25 | $-11.0M | $69.9M | ||
| Q4 24 | $-9.5M | $5.8M | ||
| Q3 24 | $-8.5M | $-25.0M | ||
| Q2 24 | $12.4M | $71.7M |
毛利率EXPIST
| Q1 26 | — | 30.6% | ||
| Q4 25 | — | 29.0% | ||
| Q3 25 | — | 27.8% | ||
| Q2 25 | — | 30.3% | ||
| Q1 25 | — | 29.9% | ||
| Q4 24 | — | 27.1% | ||
| Q3 24 | 99.9% | 28.6% | ||
| Q2 24 | 99.9% | 30.0% |
营业利润率EXPIST
| Q1 26 | — | 15.1% | ||
| Q4 25 | -1.1% | 10.9% | ||
| Q3 25 | 0.3% | -13.2% | ||
| Q2 25 | -0.2% | 14.6% | ||
| Q1 25 | -1.1% | 13.4% | ||
| Q4 24 | -1.0% | 8.1% | ||
| Q3 24 | -0.7% | -20.3% | ||
| Q2 24 | 1.4% | 12.5% |
净利率EXPIST
| Q1 26 | — | 9.3% | ||
| Q4 25 | -1.1% | 6.9% | ||
| Q3 25 | 0.3% | -17.4% | ||
| Q2 25 | -0.2% | 6.4% | ||
| Q1 25 | -1.2% | 7.7% | ||
| Q4 24 | -0.9% | 0.6% | ||
| Q3 24 | -0.7% | -2.5% | ||
| Q2 24 | 1.0% | 6.9% |
每股收益（稀释后）EXPIST
| Q1 26 | — | $0.59 | ||
| Q4 25 | $-0.08 | $0.45 | ||
| Q3 25 | $0.02 | $-1.12 | ||
| Q2 25 | $-0.01 | $0.41 | ||
| Q1 25 | $-0.07 | $0.47 | ||
| Q4 24 | $-0.06 | $0.05 | ||
| Q3 24 | $-0.06 | $-0.17 | ||
| Q2 24 | $0.08 | $0.47 |
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 | $124.2M | $635.1M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $242.8M | $2.9B |
| 总资产 | $442.5M | $6.8B |
| 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EXPIST
| Q1 26 | — | $635.1M | ||
| Q4 25 | $124.2M | $573.0M | ||
| Q3 25 | $112.8M | $791.3M | ||
| Q2 25 | $94.6M | $661.8M | ||
| Q1 25 | $115.7M | $588.1M | ||
| Q4 24 | $113.6M | $593.7M | ||
| Q3 24 | $130.4M | $506.2M | ||
| Q2 24 | $108.4M | $1.0B |
总债务EXPIST
| Q1 26 | — | — | ||
| Q4 25 | — | $2.8B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $3.2B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益EXPIST
| Q1 26 | — | $2.9B | ||
| Q4 25 | $242.8M | $2.8B | ||
| Q3 25 | $235.3M | $2.7B | ||
| Q2 25 | $218.4M | $2.9B | ||
| Q1 25 | $212.0M | $2.8B | ||
| Q4 24 | $204.9M | $2.9B | ||
| Q3 24 | $211.1M | $3.0B | ||
| Q2 24 | $220.3M | $3.0B |
总资产EXPIST
| Q1 26 | — | $6.8B | ||
| Q4 25 | $442.5M | $6.8B | ||
| Q3 25 | $458.7M | $7.1B | ||
| Q2 25 | $481.2M | $7.3B | ||
| Q1 25 | $435.8M | $7.2B | ||
| Q4 24 | $390.7M | $7.1B | ||
| Q3 24 | $432.6M | $7.3B | ||
| Q2 24 | $457.4M | $8.2B |
负债/权益比EXPIST
| Q1 26 | — | — | ||
| Q4 25 | — | 1.02× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 1.11× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $13.8M | $122.5M |
| 自由现金流经营现金流 - 资本支出 | $11.9M | $104.6M |
| 自由现金流率自由现金流/营收 | 1.0% | 11.2% |
| 资本支出强度资本支出/营收 | 0.2% | — |
| 现金转化率经营现金流/净利润 | — | 1.41× |
| 过去12个月自由现金流最近4个季度 | $109.0M | $508.3M |
8季度趋势，按日历期对齐
经营现金流EXPIST
| Q1 26 | — | $122.5M | ||
| Q4 25 | $13.8M | $201.5M | ||
| Q3 25 | $28.9M | $159.9M | ||
| Q2 25 | $36.1M | $140.9M | ||
| Q1 25 | $39.8M | $119.2M | ||
| Q4 24 | $13.7M | $170.7M | ||
| Q3 24 | $46.0M | $130.9M | ||
| Q2 24 | $71.1M | $143.5M |
自由现金流EXPIST
| Q1 26 | — | $104.6M | ||
| Q4 25 | $11.9M | $151.9M | ||
| Q3 25 | $26.6M | $136.2M | ||
| Q2 25 | $33.3M | $115.5M | ||
| Q1 25 | $37.3M | $86.6M | ||
| Q4 24 | $11.6M | $138.9M | ||
| Q3 24 | $44.4M | $91.3M | ||
| Q2 24 | $69.7M | $98.4M |
自由现金流率EXPIST
| Q1 26 | — | 11.2% | ||
| Q4 25 | 1.0% | 16.6% | ||
| Q3 25 | 2.0% | 14.6% | ||
| Q2 25 | 2.5% | 12.2% | ||
| Q1 25 | 3.9% | 9.5% | ||
| Q4 24 | 1.1% | 15.3% | ||
| Q3 24 | 3.6% | 9.3% | ||
| Q2 24 | 5.4% | 9.5% |
资本支出强度EXPIST
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | 5.4% | ||
| Q3 25 | 0.2% | 2.5% | ||
| Q2 25 | 0.2% | 2.7% | ||
| Q1 25 | 0.3% | 3.6% | ||
| Q4 24 | 0.2% | 3.5% | ||
| Q3 24 | 0.1% | 4.0% | ||
| Q2 24 | 0.1% | 4.4% |
现金转化率EXPIST
| Q1 26 | — | 1.41× | ||
| Q4 25 | — | 3.19× | ||
| Q3 25 | 8.26× | — | ||
| Q2 25 | — | 2.32× | ||
| Q1 25 | — | 1.70× | ||
| Q4 24 | — | 29.50× | ||
| Q3 24 | — | — | ||
| Q2 24 | 5.75× | 2.00× |
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
EXPI
| North American Realty | $1.1B | 96% |
| International Realty | $42.2M | 4% |
ST
暂无分部数据
