vs
FIRSTSUN CAPITAL BANCORP（FSUN）与null（SWIM）财务数据对比。点击上方公司名可切换其他公司
FIRSTSUN CAPITAL BANCORP的季度营收约是null的1.1倍（$110.0M vs $100.0M），FIRSTSUN CAPITAL BANCORP净利率更高（19.6% vs -7.0%，领先26.6%），过去两年FIRSTSUN CAPITAL BANCORP的营收复合增速更高（6.9% vs -4.9%）
FirstSun Capital Bancorp是一家总部位于美国的金融控股公司，提供商业及个人贷款、存款产品、财富管理、财资解决方案等全面的银行金融服务，主要面向美国区域市场的个人消费者、中小企业及企业客户。
该企业是一家源自美国的跨国律师事务所，1934年创立于加利福尼亚州洛杉矶，在诉讼业务、公司法务以及监管合规法律领域拥有深厚的行业积累与知名度，是全球颇具影响力的综合性律所之一。
FSUN vs SWIM — 直观对比
营收规模更大
FSUN
是对方的1.1倍
$100.0M
净利率更高
FSUN
高出26.6%
-7.0%
两年增速更快
FSUN
近两年复合增速
-4.9%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $110.0M | $100.0M |
| 净利润 | $21.6M | $-7.0M |
| 毛利率 | — | 28.0% |
| 营业利润率 | — | -10.7% |
| 净利率 | 19.6% | -7.0% |
| 营收同比 | — | 14.5% |
| 净利润同比 | -8.4% | 76.0% |
| 每股收益（稀释后） | $0.76 | $-0.06 |
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FSUNSWIM
| Q1 26 | $110.0M | — | ||
| Q4 25 | $110.2M | $100.0M | ||
| Q3 25 | $107.3M | $161.9M | ||
| Q2 25 | $105.6M | $172.6M | ||
| Q1 25 | $96.2M | $111.4M | ||
| Q4 24 | $98.7M | $87.3M | ||
| Q3 24 | $98.2M | $150.5M | ||
| Q2 24 | $96.2M | $160.1M |
净利润FSUNSWIM
| Q1 26 | $21.6M | — | ||
| Q4 25 | $24.8M | $-7.0M | ||
| Q3 25 | $23.2M | $8.1M | ||
| Q2 25 | $26.4M | $16.0M | ||
| Q1 25 | $23.6M | $-6.0M | ||
| Q4 24 | $16.4M | $-29.2M | ||
| Q3 24 | $22.4M | $5.9M | ||
| Q2 24 | $24.6M | $13.3M |
毛利率FSUNSWIM
| Q1 26 | — | — | ||
| Q4 25 | — | 28.0% | ||
| Q3 25 | — | 35.4% | ||
| Q2 25 | — | 37.1% | ||
| Q1 25 | — | 29.5% | ||
| Q4 24 | — | 24.6% | ||
| Q3 24 | — | 32.4% | ||
| Q2 24 | — | 33.1% |
营业利润率FSUNSWIM
| Q1 26 | — | — | ||
| Q4 25 | 29.0% | -10.7% | ||
| Q3 25 | 26.4% | 13.3% | ||
| Q2 25 | 31.2% | 14.3% | ||
| Q1 25 | 30.9% | -4.4% | ||
| Q4 24 | 20.4% | -14.9% | ||
| Q3 24 | 29.1% | 8.9% | ||
| Q2 24 | 32.3% | 12.5% |
净利率FSUNSWIM
| Q1 26 | 19.6% | — | ||
| Q4 25 | 22.5% | -7.0% | ||
| Q3 25 | 21.6% | 5.0% | ||
| Q2 25 | 25.0% | 9.3% | ||
| Q1 25 | 24.5% | -5.4% | ||
| Q4 24 | 16.6% | -33.4% | ||
| Q3 24 | 22.8% | 3.9% | ||
| Q2 24 | 25.5% | 8.3% |
每股收益（稀释后）FSUNSWIM
| Q1 26 | $0.76 | — | ||
| Q4 25 | $0.89 | $-0.06 | ||
| Q3 25 | $0.82 | $0.07 | ||
| Q2 25 | $0.93 | $0.13 | ||
| Q1 25 | $0.83 | $-0.05 | ||
| Q4 24 | $0.57 | $-0.24 | ||
| Q3 24 | $0.79 | $0.05 | ||
| Q2 24 | $0.88 | $0.11 |
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 | $413.7M | — |
| 总债务越低越好 | — | $279.8M |
| 股东权益账面价值 | $1.2B | $405.9M |
| 总资产 | $8.6B | $823.2M |
| 负债/权益比越低杠杆越低 | — | 0.69× |
8季度趋势，按日历期对齐
现金及短期投资FSUNSWIM
| Q1 26 | $413.7M | — | ||
| Q4 25 | $652.6M | — | ||
| Q3 25 | $659.9M | — | ||
| Q2 25 | $785.1M | — | ||
| Q1 25 | $621.4M | — | ||
| Q4 24 | $615.9M | — | ||
| Q3 24 | $573.7M | — | ||
| Q2 24 | $535.8M | — |
总债务FSUNSWIM
| Q1 26 | — | — | ||
| Q4 25 | — | $279.8M | ||
| Q3 25 | — | $281.1M | ||
| Q2 25 | — | $281.5M | ||
| Q1 25 | — | $306.9M | ||
| Q4 24 | — | $281.5M | ||
| Q3 24 | — | $282.8M | ||
| Q2 24 | — | $282.4M |
股东权益FSUNSWIM
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.2B | $405.9M | ||
| Q3 25 | $1.1B | $408.4M | ||
| Q2 25 | $1.1B | $398.4M | ||
| Q1 25 | $1.1B | $381.1M | ||
| Q4 24 | $1.0B | $387.2M | ||
| Q3 24 | $1.0B | $416.6M | ||
| Q2 24 | $996.6M | $408.1M |
总资产FSUNSWIM
| Q1 26 | $8.6B | — | ||
| Q4 25 | $8.5B | $823.2M | ||
| Q3 25 | $8.5B | $844.4M | ||
| Q2 25 | $8.4B | $822.1M | ||
| Q1 25 | $8.2B | $824.6M | ||
| Q4 24 | $8.1B | $794.2M | ||
| Q3 24 | $8.1B | $853.4M | ||
| Q2 24 | $8.0B | $830.0M |
负债/权益比FSUNSWIM
| Q1 26 | — | — | ||
| Q4 25 | — | 0.69× | ||
| Q3 25 | — | 0.69× | ||
| Q2 25 | — | 0.71× | ||
| Q1 25 | — | 0.81× | ||
| Q4 24 | — | 0.73× | ||
| Q3 24 | — | 0.68× | ||
| Q2 24 | — | 0.69× |
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 | — | $23.3M |
| 自由现金流经营现金流 - 资本支出 | — | $14.1M |
| 自由现金流率自由现金流/营收 | — | 14.1% |
| 资本支出强度资本支出/营收 | — | 9.2% |
| 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 | — | $38.0M |
8季度趋势，按日历期对齐
经营现金流FSUNSWIM
| Q1 26 | — | — | ||
| Q4 25 | $111.5M | $23.3M | ||
| Q3 25 | $49.4M | $51.0M | ||
| Q2 25 | $15.0M | $36.0M | ||
| Q1 25 | $26.4M | $-46.9M | ||
| Q4 24 | $101.1M | $6.2M | ||
| Q3 24 | $48.1M | $37.2M | ||
| Q2 24 | $20.9M | $52.4M |
自由现金流FSUNSWIM
| Q1 26 | — | — | ||
| Q4 25 | $104.0M | $14.1M | ||
| Q3 25 | $47.6M | $45.2M | ||
| Q2 25 | $13.0M | $29.1M | ||
| Q1 25 | $24.3M | $-50.3M | ||
| Q4 24 | $95.7M | $-98.0K | ||
| Q3 24 | $47.1M | $33.2M | ||
| Q2 24 | $19.9M | $47.9M |
自由现金流率FSUNSWIM
| Q1 26 | — | — | ||
| Q4 25 | 94.3% | 14.1% | ||
| Q3 25 | 44.4% | 27.9% | ||
| Q2 25 | 12.3% | 16.8% | ||
| Q1 25 | 25.3% | -45.2% | ||
| Q4 24 | 97.0% | -0.1% | ||
| Q3 24 | 47.9% | 22.1% | ||
| Q2 24 | 20.6% | 29.9% |
资本支出强度FSUNSWIM
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 9.2% | ||
| Q3 25 | 1.6% | 3.6% | ||
| Q2 25 | 1.9% | 4.0% | ||
| Q1 25 | 2.1% | 3.1% | ||
| Q4 24 | 5.5% | 7.2% | ||
| Q3 24 | 1.1% | 2.7% | ||
| Q2 24 | 1.1% | 2.8% |
现金转化率FSUNSWIM
| Q1 26 | — | — | ||
| Q4 25 | 4.49× | — | ||
| Q3 25 | 2.13× | 6.29× | ||
| Q2 25 | 0.57× | 2.25× | ||
| Q1 25 | 1.12× | — | ||
| Q4 24 | 6.18× | — | ||
| Q3 24 | 2.15× | 6.32× | ||
| Q2 24 | 0.85× | 3.95× |
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
FSUN
| Net Interest Income | $82.8M | 75% |
| Noninterest Income | $27.2M | 25% |
SWIM
| In Ground Swimming Pools | $50.2M | 50% |
| Covers | $37.0M | 37% |
| Liners | $12.7M | 13% |
