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FIRST COMMUNITY BANKSHARES INC（FCBC）与牛津地产（IIPR）财务数据对比。点击上方公司名可切换其他公司
牛津地产的季度营收约是FIRST COMMUNITY BANKSHARES INC的1.5倍（$66.7M vs $43.8M），牛津地产净利率更高（47.8% vs 28.5%，领先19.3%），FIRST COMMUNITY BANKSHARES INC同比增速更快（5.1% vs -13.1%），过去两年FIRST COMMUNITY BANKSHARES INC的营收复合增速更高（3.5% vs -6.0%）
第一社区银行控股公司是美国一家银行控股公司，总部位于弗吉尼亚州，为布卢菲尔德第一社区银行的母公司。截至2012年，该集团旗下网点分布在弗吉尼亚州、西弗吉尼亚州和田纳西州，截至2023年4月，集团总资产达36亿美元。
牛津地产是一家加拿大跨国企业，业务涵盖房地产投资、开发与物业管理。其投资组合包含写字楼、零售、工业、多户住宅、生命科学及酒店类资产。该公司1960年以私营企业形式创立，自2003年起成为安大略省市政雇员退休系统（OMERS）的全资子公司，总部设于多伦多，在纽约、伦敦、澳大利亚、新加坡及卢森堡均设有区域总部。
FCBC vs IIPR — 直观对比
营收规模更大
IIPR
是对方的1.5倍
$43.8M
营收增速更快
FCBC
高出18.2%
-13.1%
净利率更高
IIPR
高出19.3%
28.5%
两年增速更快
FCBC
近两年复合增速
-6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $43.8M | $66.7M |
| 净利润 | $12.5M | $31.8M |
| 毛利率 | — | — |
| 营业利润率 | 36.8% | 47.8% |
| 净利率 | 28.5% | 47.8% |
| 营收同比 | 5.1% | -13.1% |
| 净利润同比 | -4.4% | -20.4% |
| 每股收益（稀释后） | $0.67 | $1.07 |
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FCBCIIPR
| Q4 25 | $43.8M | $66.7M | ||
| Q3 25 | $42.2M | $64.7M | ||
| Q2 25 | $41.0M | $62.9M | ||
| Q1 25 | $40.5M | $71.7M | ||
| Q4 24 | $41.7M | $76.7M | ||
| Q3 24 | $42.0M | $76.5M | ||
| Q2 24 | $41.3M | $79.8M | ||
| Q1 24 | $40.9M | $75.5M |
净利润FCBCIIPR
| Q4 25 | $12.5M | $31.8M | ||
| Q3 25 | $12.3M | $29.3M | ||
| Q2 25 | $12.2M | $26.0M | ||
| Q1 25 | $11.8M | $31.1M | ||
| Q4 24 | $13.0M | $40.0M | ||
| Q3 24 | $13.0M | $40.2M | ||
| Q2 24 | $12.7M | $42.0M | ||
| Q1 24 | $12.8M | $39.4M |
营业利润率FCBCIIPR
| Q4 25 | 36.8% | 47.8% | ||
| Q3 25 | 37.7% | 45.5% | ||
| Q2 25 | 38.6% | 45.9% | ||
| Q1 25 | 37.7% | 47.4% | ||
| Q4 24 | 39.6% | 54.7% | ||
| Q3 24 | 39.3% | 54.8% | ||
| Q2 24 | 39.3% | 53.1% | ||
| Q1 24 | 40.3% | 55.7% |
净利率FCBCIIPR
| Q4 25 | 28.5% | 47.8% | ||
| Q3 25 | 29.1% | 45.3% | ||
| Q2 25 | 29.9% | 41.4% | ||
| Q1 25 | 29.2% | 43.3% | ||
| Q4 24 | 31.3% | 52.2% | ||
| Q3 24 | 31.0% | 52.6% | ||
| Q2 24 | 30.8% | 52.6% | ||
| Q1 24 | 31.4% | 52.3% |
每股收益（稀释后）FCBCIIPR
| Q4 25 | $0.67 | $1.07 | ||
| Q3 25 | $0.67 | $0.97 | ||
| Q2 25 | $0.67 | $0.86 | ||
| Q1 25 | $0.64 | $1.03 | ||
| Q4 24 | $0.67 | $1.35 | ||
| Q3 24 | $0.71 | $1.37 | ||
| Q2 24 | $0.71 | $1.44 | ||
| Q1 24 | $0.71 | $1.36 |
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 | — | $47.6M |
| 总债务越低越好 | — | $393.7M |
| 股东权益账面价值 | $500.5M | $1.8B |
| 总资产 | $3.3B | $2.4B |
| 负债/权益比越低杠杆越低 | — | 0.21× |
8季度趋势，按日历期对齐
现金及短期投资FCBCIIPR
| Q4 25 | — | $47.6M | ||
| Q3 25 | — | $41.9M | ||
| Q2 25 | — | $104.9M | ||
| Q1 25 | — | $133.3M | ||
| Q4 24 | — | $151.2M | ||
| Q3 24 | — | $172.4M | ||
| Q2 24 | — | $160.9M | ||
| Q1 24 | — | $173.5M |
总债务FCBCIIPR
| Q4 25 | — | $393.7M | ||
| Q3 25 | $0 | — | ||
| Q2 25 | $0 | — | ||
| Q1 25 | $0 | — | ||
| Q4 24 | $0 | — | ||
| Q3 24 | $0 | — | ||
| Q2 24 | $0 | — | ||
| Q1 24 | $0 | — |
股东权益FCBCIIPR
| Q4 25 | $500.5M | $1.8B | ||
| Q3 25 | $510.7M | $1.9B | ||
| Q2 25 | $502.8M | $1.9B | ||
| Q1 25 | $496.4M | $1.9B | ||
| Q4 24 | $526.4M | $1.9B | ||
| Q3 24 | $520.7M | $1.9B | ||
| Q2 24 | $508.9M | $1.9B | ||
| Q1 24 | $506.9M | $2.0B |
总资产FCBCIIPR
| Q4 25 | $3.3B | $2.4B | ||
| Q3 25 | $3.2B | $2.3B | ||
| Q2 25 | $3.2B | $2.3B | ||
| Q1 25 | $3.2B | $2.4B | ||
| Q4 24 | $3.3B | $2.4B | ||
| Q3 24 | $3.2B | $2.4B | ||
| Q2 24 | $3.2B | $2.4B | ||
| Q1 24 | $3.2B | $2.4B |
负债/权益比FCBCIIPR
| Q4 25 | — | 0.21× | ||
| Q3 25 | 0.00× | — | ||
| Q2 25 | 0.00× | — | ||
| Q1 25 | 0.00× | — | ||
| Q4 24 | 0.00× | — | ||
| Q3 24 | 0.00× | — | ||
| Q2 24 | 0.00× | — | ||
| Q1 24 | 0.00× | — |
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 | $62.7M | $198.2M |
| 自由现金流经营现金流 - 资本支出 | $60.0M | — |
| 自由现金流率自由现金流/营收 | 137.0% | — |
| 资本支出强度资本支出/营收 | 6.3% | — |
| 现金转化率经营现金流/净利润 | 5.03× | 6.22× |
| 过去12个月自由现金流最近4个季度 | $100.6M | — |
8季度趋势，按日历期对齐
经营现金流FCBCIIPR
| Q4 25 | $62.7M | $198.2M | ||
| Q3 25 | $18.9M | $45.6M | ||
| Q2 25 | $10.2M | $48.4M | ||
| Q1 25 | $13.2M | $54.2M | ||
| Q4 24 | $57.7M | $258.4M | ||
| Q3 24 | $11.4M | $64.9M | ||
| Q2 24 | $14.5M | $64.2M | ||
| Q1 24 | $16.9M | $71.6M |
自由现金流FCBCIIPR
| Q4 25 | $60.0M | — | ||
| Q3 25 | $18.5M | — | ||
| Q2 25 | $10.0M | — | ||
| Q1 25 | $12.1M | — | ||
| Q4 24 | $54.9M | — | ||
| Q3 24 | $10.9M | — | ||
| Q2 24 | $14.1M | — | ||
| Q1 24 | $15.2M | — |
自由现金流率FCBCIIPR
| Q4 25 | 137.0% | — | ||
| Q3 25 | 43.9% | — | ||
| Q2 25 | 24.3% | — | ||
| Q1 25 | 29.8% | — | ||
| Q4 24 | 131.8% | — | ||
| Q3 24 | 26.0% | — | ||
| Q2 24 | 34.1% | — | ||
| Q1 24 | 37.1% | — |
资本支出强度FCBCIIPR
| Q4 25 | 6.3% | — | ||
| Q3 25 | 1.0% | — | ||
| Q2 25 | 0.6% | — | ||
| Q1 25 | 2.8% | — | ||
| Q4 24 | 6.7% | — | ||
| Q3 24 | 1.2% | — | ||
| Q2 24 | 0.9% | — | ||
| Q1 24 | 4.4% | — |
现金转化率FCBCIIPR
| Q4 25 | 5.03× | 6.22× | ||
| Q3 25 | 1.54× | 1.56× | ||
| Q2 25 | 0.83× | 1.86× | ||
| Q1 25 | 1.12× | 1.75× | ||
| Q4 24 | 4.43× | 6.46× | ||
| Q3 24 | 0.88× | 1.61× | ||
| Q2 24 | 1.14× | 1.53× | ||
| Q1 24 | 1.32× | 1.82× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
