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COMFORT SYSTEMS USA INC（FIX）与RENAISSANCERE HOLDINGS LTD（RNR）财务数据对比。点击上方公司名可切换其他公司
COMFORT SYSTEMS USA INC的季度营收约是RENAISSANCERE HOLDINGS LTD的1.2倍（$2.6B vs $2.2B），RENAISSANCERE HOLDINGS LTD净利率更高（23.5% vs 12.5%，领先11.0%），COMFORT SYSTEMS USA INC同比增速更快（41.7% vs -36.8%），过去两年COMFORT SYSTEMS USA INC的营收复合增速更高（31.2% vs -11.9%）
Comfort Systems USA Inc.是一家美国企业，主营机电工程承包服务，核心业务覆盖暖通空调、给排水、管道工程、控制系统、场外预制建造、监测服务、消防系统，以及电气系统的安装与运维，为各类客户提供一体化机电设施解决方案。
RenaissanceRe Holdings Ltd是总部位于百慕大的保险及相关商业服务提供商，核心业务覆盖再保险、常规保险两大板块，同时运营风险相关创新投资业务，为全球客户提供专业的风险对冲与保险解决方案。
FIX vs RNR — 直观对比
营收规模更大
FIX
是对方的1.2倍
$2.2B
营收增速更快
FIX
高出78.4%
-36.8%
净利率更高
RNR
高出11.0%
12.5%
两年增速更快
FIX
近两年复合增速
-11.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.6B | $2.2B |
| 净利润 | $330.8M | $515.8M |
| 毛利率 | 25.5% | — |
| 营业利润率 | 16.1% | — |
| 净利率 | 12.5% | 23.5% |
| 营收同比 | 41.7% | -36.8% |
| 净利润同比 | 126.8% | 72.6% |
| 每股收益（稀释后） | $9.35 | $6.57 |
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FIXRNR
| Q1 26 | — | $2.2B | ||
| Q4 25 | $2.6B | $3.0B | ||
| Q3 25 | $2.5B | $3.2B | ||
| Q2 25 | $2.2B | $3.2B | ||
| Q1 25 | $1.8B | $3.5B | ||
| Q4 24 | $1.9B | $2.3B | ||
| Q3 24 | $1.8B | $4.0B | ||
| Q2 24 | $1.8B | $2.8B |
净利润FIXRNR
| Q1 26 | — | $515.8M | ||
| Q4 25 | $330.8M | $760.5M | ||
| Q3 25 | $291.6M | $916.5M | ||
| Q2 25 | $230.8M | $835.4M | ||
| Q1 25 | $169.3M | $170.0M | ||
| Q4 24 | $145.9M | $-189.7M | ||
| Q3 24 | $146.2M | $1.2B | ||
| Q2 24 | $134.0M | $503.9M |
毛利率FIXRNR
| Q1 26 | — | — | ||
| Q4 25 | 25.5% | — | ||
| Q3 25 | 24.8% | — | ||
| Q2 25 | 23.5% | — | ||
| Q1 25 | 22.0% | — | ||
| Q4 24 | 23.2% | — | ||
| Q3 24 | 21.1% | — | ||
| Q2 24 | 20.1% | — |
营业利润率FIXRNR
| Q1 26 | — | — | ||
| Q4 25 | 16.1% | 42.5% | ||
| Q3 25 | 15.5% | 46.3% | ||
| Q2 25 | 13.8% | 41.8% | ||
| Q1 25 | 11.4% | -2.0% | ||
| Q4 24 | 12.1% | -3.6% | ||
| Q3 24 | 11.2% | 43.7% | ||
| Q2 24 | 10.2% | 25.0% |
净利率FIXRNR
| Q1 26 | — | 23.5% | ||
| Q4 25 | 12.5% | 25.6% | ||
| Q3 25 | 11.9% | 28.7% | ||
| Q2 25 | 10.6% | 26.1% | ||
| Q1 25 | 9.2% | 4.9% | ||
| Q4 24 | 7.8% | -8.3% | ||
| Q3 24 | 8.1% | 29.8% | ||
| Q2 24 | 7.4% | 17.8% |
每股收益（稀释后）FIXRNR
| Q1 26 | — | $6.57 | ||
| Q4 25 | $9.35 | $16.16 | ||
| Q3 25 | $8.25 | $19.40 | ||
| Q2 25 | $6.53 | $17.20 | ||
| Q1 25 | $4.75 | $3.27 | ||
| Q4 24 | $4.08 | $-3.76 | ||
| Q3 24 | $4.09 | $22.62 | ||
| Q2 24 | $3.74 | $9.41 |
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 | $981.9M | $1.6B |
| 总债务越低越好 | $145.2M | — |
| 股东权益账面价值 | $2.4B | $4.3B |
| 总资产 | $6.4B | $53.7B |
| 负债/权益比越低杠杆越低 | 0.06× | — |
8季度趋势，按日历期对齐
现金及短期投资FIXRNR
| Q1 26 | — | $1.6B | ||
| Q4 25 | $981.9M | $1.7B | ||
| Q3 25 | $860.5M | $1.7B | ||
| Q2 25 | $331.7M | $1.4B | ||
| Q1 25 | $204.8M | $1.6B | ||
| Q4 24 | $549.9M | $1.7B | ||
| Q3 24 | $415.6M | $1.6B | ||
| Q2 24 | $199.4M | $1.6B |
总债务FIXRNR
| Q1 26 | — | — | ||
| Q4 25 | $145.2M | $2.3B | ||
| Q3 25 | $136.0M | $2.2B | ||
| Q2 25 | $73.0M | $2.3B | ||
| Q1 25 | $67.8M | $2.8B | ||
| Q4 24 | $68.3M | $1.9B | ||
| Q3 24 | $62.3M | $1.9B | ||
| Q2 24 | $73.4M | $2.0B |
股东权益FIXRNR
| Q1 26 | — | $4.3B | ||
| Q4 25 | $2.4B | $11.6B | ||
| Q3 25 | $2.2B | $11.5B | ||
| Q2 25 | $2.0B | $10.8B | ||
| Q1 25 | $1.8B | $10.3B | ||
| Q4 24 | $1.7B | $10.6B | ||
| Q3 24 | $1.6B | $11.2B | ||
| Q2 24 | $1.5B | $10.2B |
总资产FIXRNR
| Q1 26 | — | $53.7B | ||
| Q4 25 | $6.4B | $53.8B | ||
| Q3 25 | $5.8B | $54.5B | ||
| Q2 25 | $5.1B | $54.7B | ||
| Q1 25 | $4.6B | $53.6B | ||
| Q4 24 | $4.7B | $50.7B | ||
| Q3 24 | $4.4B | $52.8B | ||
| Q2 24 | $4.2B | $51.6B |
负债/权益比FIXRNR
| Q1 26 | — | — | ||
| Q4 25 | 0.06× | 0.20× | ||
| Q3 25 | 0.06× | 0.19× | ||
| Q2 25 | 0.04× | 0.21× | ||
| Q1 25 | 0.04× | 0.27× | ||
| Q4 24 | 0.04× | 0.18× | ||
| Q3 24 | 0.04× | 0.17× | ||
| Q2 24 | 0.05× | 0.19× |
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 | $468.5M | — |
| 自由现金流经营现金流 - 资本支出 | $402.4M | — |
| 自由现金流率自由现金流/营收 | 15.2% | — |
| 资本支出强度资本支出/营收 | 2.5% | — |
| 现金转化率经营现金流/净利润 | 1.42× | — |
| 过去12个月自由现金流最近4个季度 | $1.0B | — |
8季度趋势，按日历期对齐
经营现金流FIXRNR
| Q1 26 | — | — | ||
| Q4 25 | $468.5M | $483.0M | ||
| Q3 25 | $553.3M | $1.6B | ||
| Q2 25 | $252.5M | $1.5B | ||
| Q1 25 | $-88.0M | $157.8M | ||
| Q4 24 | $210.5M | $778.9M | ||
| Q3 24 | $302.2M | $1.5B | ||
| Q2 24 | $189.9M | $1.2B |
自由现金流FIXRNR
| Q1 26 | — | — | ||
| Q4 25 | $402.4M | — | ||
| Q3 25 | $517.9M | — | ||
| Q2 25 | $221.2M | — | ||
| Q1 25 | $-110.2M | — | ||
| Q4 24 | $169.8M | — | ||
| Q3 24 | $280.1M | — | ||
| Q2 24 | $166.5M | — |
自由现金流率FIXRNR
| Q1 26 | — | — | ||
| Q4 25 | 15.2% | — | ||
| Q3 25 | 21.1% | — | ||
| Q2 25 | 10.2% | — | ||
| Q1 25 | -6.0% | — | ||
| Q4 24 | 9.1% | — | ||
| Q3 24 | 15.5% | — | ||
| Q2 24 | 9.2% | — |
资本支出强度FIXRNR
| Q1 26 | — | — | ||
| Q4 25 | 2.5% | — | ||
| Q3 25 | 1.4% | — | ||
| Q2 25 | 1.4% | — | ||
| Q1 25 | 1.2% | — | ||
| Q4 24 | 2.2% | — | ||
| Q3 24 | 1.2% | — | ||
| Q2 24 | 1.3% | — |
现金转化率FIXRNR
| Q1 26 | — | — | ||
| Q4 25 | 1.42× | 0.64× | ||
| Q3 25 | 1.90× | 1.73× | ||
| Q2 25 | 1.09× | 1.76× | ||
| Q1 25 | -0.52× | 0.93× | ||
| Q4 24 | 1.44× | — | ||
| Q3 24 | 2.07× | 1.26× | ||
| Q2 24 | 1.42× | 2.41× |
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
FIX
| Electrical Segment | $823.7M | 31% |
| Manufacturing Customer | $542.7M | 21% |
| Existing Building Construction | $491.4M | 19% |
| Healthcare Sector Customer | $220.8M | 8% |
| Service Projects | $153.0M | 6% |
| Education | $137.5M | 5% |
| Government Customer | $131.0M | 5% |
| Office Building Customer | $88.2M | 3% |
| Other Customer | $40.7M | 2% |
| Multi Family And Residential | $33.7M | 1% |
RNR
暂无分部数据
