vs
Life Time Group Holdings, Inc.（LTH）与SUN COMMUNITIES INC（SUI）财务数据对比。点击上方公司名可切换其他公司
Life Time Group Holdings, Inc.的季度营收约是SUN COMMUNITIES INC的1.1倍（$745.1M vs $697.2M），Life Time Group Holdings, Inc.净利率更高（16.5% vs 1.7%，领先14.8%），Life Time Group Holdings, Inc.同比增速更快（12.3% vs -25.8%），过去两年Life Time Group Holdings, Inc.的营收复合增速更高（11.7% vs -2.1%）
Life Time Group Holdings是美国高端健身康养服务运营商，在全美运营连锁高端运动场馆，提供健身器材使用、团体课程、私教指导、SPA护理、营养咨询、青少年运动项目及联合办公等服务，服务于追求健康生活方式的消费群体。
Sun Communities是一家上市房地产投资信托基金，核心投资品类为预制住宅社区及房车营地物业。截至2025年6月2日，该公司在美国、加拿大、英国三地合计持有500处相关资产的权益，专注于居住及休闲类不动产投资领域。
LTH vs SUI — 直观对比
营收规模更大
LTH
是对方的1.1倍
$697.2M
营收增速更快
LTH
高出38.2%
-25.8%
净利率更高
LTH
高出14.8%
1.7%
两年增速更快
LTH
近两年复合增速
-2.1%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $745.1M | $697.2M |
| 净利润 | $123.0M | $12.1M |
| 毛利率 | 49.1% | — |
| 营业利润率 | 17.4% | — |
| 净利率 | 16.5% | 1.7% |
| 营收同比 | 12.3% | -25.8% |
| 净利润同比 | 231.0% | -96.0% |
| 每股收益（稀释后） | $0.55 | $0.07 |
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LTHSUI
| Q4 25 | $745.1M | — | ||
| Q3 25 | $782.6M | $697.2M | ||
| Q2 25 | $761.5M | $623.5M | ||
| Q1 25 | $706.0M | $470.2M | ||
| Q4 24 | $663.3M | $745.9M | ||
| Q3 24 | $693.2M | $939.9M | ||
| Q2 24 | $667.8M | $864.0M | ||
| Q1 24 | $596.7M | $671.3M |
净利润LTHSUI
| Q4 25 | $123.0M | — | ||
| Q3 25 | $102.4M | $12.1M | ||
| Q2 25 | $72.1M | $1.3B | ||
| Q1 25 | $76.1M | $-41.2M | ||
| Q4 24 | $37.2M | $-228.4M | ||
| Q3 24 | $41.4M | $300.5M | ||
| Q2 24 | $52.8M | $56.7M | ||
| Q1 24 | $24.9M | $-25.2M |
毛利率LTHSUI
| Q4 25 | 49.1% | — | ||
| Q3 25 | 47.1% | — | ||
| Q2 25 | 47.0% | — | ||
| Q1 25 | 47.5% | — | ||
| Q4 24 | 48.2% | — | ||
| Q3 24 | 46.5% | — | ||
| Q2 24 | 46.8% | — | ||
| Q1 24 | 46.1% | — |
营业利润率LTHSUI
| Q4 25 | 17.4% | — | ||
| Q3 25 | 17.3% | — | ||
| Q2 25 | 14.2% | — | ||
| Q1 25 | 15.2% | — | ||
| Q4 24 | 13.1% | — | ||
| Q3 24 | 13.5% | — | ||
| Q2 24 | 15.7% | — | ||
| Q1 24 | 12.1% | — |
净利率LTHSUI
| Q4 25 | 16.5% | — | ||
| Q3 25 | 13.1% | 1.7% | ||
| Q2 25 | 9.5% | 210.8% | ||
| Q1 25 | 10.8% | -8.8% | ||
| Q4 24 | 5.6% | -30.6% | ||
| Q3 24 | 6.0% | 32.0% | ||
| Q2 24 | 7.9% | 6.6% | ||
| Q1 24 | 4.2% | -3.8% |
每股收益（稀释后）LTHSUI
| Q4 25 | $0.55 | — | ||
| Q3 25 | $0.45 | $0.07 | ||
| Q2 25 | $0.32 | $10.02 | ||
| Q1 25 | $0.34 | $-0.34 | ||
| Q4 24 | $0.17 | $-1.80 | ||
| Q3 24 | $0.19 | $2.31 | ||
| Q2 24 | $0.26 | $0.42 | ||
| Q1 24 | $0.12 | $-0.22 |
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 | $204.8M | $542.7M |
| 总债务越低越好 | $1.5B | — |
| 股东权益账面价值 | $3.1B | $7.0B |
| 总资产 | $8.0B | $12.8B |
| 负债/权益比越低杠杆越低 | 0.48× | — |
8季度趋势，按日历期对齐
现金及短期投资LTHSUI
| Q4 25 | $204.8M | — | ||
| Q3 25 | $218.9M | $542.7M | ||
| Q2 25 | $175.5M | $889.7M | ||
| Q1 25 | $59.0M | — | ||
| Q4 24 | $10.9M | $47.4M | ||
| Q3 24 | $120.9M | — | ||
| Q2 24 | $34.5M | — | ||
| Q1 24 | $18.6M | — |
总债务LTHSUI
| Q4 25 | $1.5B | — | ||
| Q3 25 | $1.5B | — | ||
| Q2 25 | $1.5B | — | ||
| Q1 25 | $1.5B | — | ||
| Q4 24 | $1.5B | $7.4B | ||
| Q3 24 | $1.7B | — | ||
| Q2 24 | $1.8B | — | ||
| Q1 24 | $2.0B | — |
股东权益LTHSUI
| Q4 25 | $3.1B | — | ||
| Q3 25 | $3.0B | $7.0B | ||
| Q2 25 | $2.9B | $7.4B | ||
| Q1 25 | $2.7B | $6.9B | ||
| Q4 24 | $2.6B | $7.1B | ||
| Q3 24 | $2.6B | $7.5B | ||
| Q2 24 | $2.4B | $6.9B | ||
| Q1 24 | $2.3B | $6.9B |
总资产LTHSUI
| Q4 25 | $8.0B | — | ||
| Q3 25 | $7.8B | $12.8B | ||
| Q2 25 | $7.6B | $13.4B | ||
| Q1 25 | $7.3B | $16.5B | ||
| Q4 24 | $7.2B | $16.5B | ||
| Q3 24 | $7.2B | $17.1B | ||
| Q2 24 | $7.1B | $17.0B | ||
| Q1 24 | $7.1B | $17.1B |
负债/权益比LTHSUI
| Q4 25 | 0.48× | — | ||
| Q3 25 | 0.51× | — | ||
| Q2 25 | 0.53× | — | ||
| Q1 25 | 0.56× | — | ||
| Q4 24 | 0.59× | 1.04× | ||
| Q3 24 | 0.64× | — | ||
| Q2 24 | 0.78× | — | ||
| Q1 24 | 0.87× | — |
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 | $239.9M | $197.8M |
| 自由现金流经营现金流 - 资本支出 | $-64.6M | — |
| 自由现金流率自由现金流/营收 | -8.7% | — |
| 资本支出强度资本支出/营收 | 40.9% | — |
| 现金转化率经营现金流/净利润 | 1.95× | 16.35× |
| 过去12个月自由现金流最近4个季度 | $-21.0M | — |
8季度趋势，按日历期对齐
经营现金流LTHSUI
| Q4 25 | $239.9M | — | ||
| Q3 25 | $251.1M | $197.8M | ||
| Q2 25 | $195.7M | $256.0M | ||
| Q1 25 | $183.9M | $243.9M | ||
| Q4 24 | $163.1M | $118.0M | ||
| Q3 24 | $151.1M | $189.2M | ||
| Q2 24 | $170.4M | $311.3M | ||
| Q1 24 | $90.4M | $242.5M |
自由现金流LTHSUI
| Q4 25 | $-64.6M | — | ||
| Q3 25 | $28.6M | — | ||
| Q2 25 | $-26.3M | — | ||
| Q1 25 | $41.4M | — | ||
| Q4 24 | $26.8M | — | ||
| Q3 24 | $64.0M | — | ||
| Q2 24 | $26.1M | — | ||
| Q1 24 | $-66.4M | — |
自由现金流率LTHSUI
| Q4 25 | -8.7% | — | ||
| Q3 25 | 3.7% | — | ||
| Q2 25 | -3.5% | — | ||
| Q1 25 | 5.9% | — | ||
| Q4 24 | 4.0% | — | ||
| Q3 24 | 9.2% | — | ||
| Q2 24 | 3.9% | — | ||
| Q1 24 | -11.1% | — |
资本支出强度LTHSUI
| Q4 25 | 40.9% | — | ||
| Q3 25 | 28.4% | — | ||
| Q2 25 | 29.2% | — | ||
| Q1 25 | 20.2% | — | ||
| Q4 24 | 20.6% | — | ||
| Q3 24 | 12.6% | — | ||
| Q2 24 | 21.6% | — | ||
| Q1 24 | 26.3% | — |
现金转化率LTHSUI
| Q4 25 | 1.95× | — | ||
| Q3 25 | 2.45× | 16.35× | ||
| Q2 25 | 2.71× | 0.19× | ||
| Q1 25 | 2.41× | — | ||
| Q4 24 | 4.39× | — | ||
| Q3 24 | 3.65× | 0.63× | ||
| Q2 24 | 3.23× | 5.49× | ||
| Q1 24 | 3.63× | — |
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
LTH
| Membership | $535.1M | 72% |
| In Center | $191.2M | 26% |
| Other | $18.8M | 3% |
SUI
暂无分部数据
