vs
美泰（MAT）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
美泰的季度营收约是SUN COMMUNITIES INC的1.2倍（$862.2M vs $697.2M），美泰净利率更高（7.1% vs 1.7%，领先5.3%），美泰同比增速更快（4.3% vs -25.8%），过去两年SUN COMMUNITIES INC的营收复合增速更高（-2.1% vs -10.6%）
美泰是美国知名玩具及娱乐企业，旗下影视制作部门美泰影业运营时间为2018年9月6日至2025年6月2日。其前身为2013年10月16日成立的美泰Playground Productions，更早可追溯至美泰娱乐、美泰工作室等集团原有娱乐业务品牌。
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。
MAT vs SUI — 直观对比
营收规模更大
MAT
是对方的1.2倍
$697.2M
营收增速更快
MAT
高出30.1%
-25.8%
净利率更高
MAT
高出5.3%
1.7%
两年增速更快
SUI
近两年复合增速
-10.6%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $862.2M | $697.2M |
| 净利润 | $61.0M | $12.1M |
| 毛利率 | 44.9% | — |
| 营业利润率 | — | — |
| 净利率 | 7.1% | 1.7% |
| 营收同比 | 4.3% | -25.8% |
| 净利润同比 | 251.4% | -96.0% |
| 每股收益（稀释后） | $0.20 | $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MATSUI
| Q1 26 | $862.2M | — | ||
| Q4 25 | $1.8B | — | ||
| Q3 25 | $1.7B | $697.2M | ||
| Q2 25 | $1.0B | $623.5M | ||
| Q1 25 | $826.6M | $470.2M | ||
| Q4 24 | $1.6B | $745.9M | ||
| Q3 24 | $1.8B | $939.9M | ||
| Q2 24 | $1.1B | $864.0M |
净利润MATSUI
| Q1 26 | $61.0M | — | ||
| Q4 25 | $106.2M | — | ||
| Q3 25 | $278.4M | $12.1M | ||
| Q2 25 | $53.4M | $1.3B | ||
| Q1 25 | $-40.3M | $-41.2M | ||
| Q4 24 | $140.9M | $-228.4M | ||
| Q3 24 | $372.4M | $300.5M | ||
| Q2 24 | $56.9M | $56.7M |
毛利率MATSUI
| Q1 26 | 44.9% | — | ||
| Q4 25 | 45.9% | — | ||
| Q3 25 | 50.0% | — | ||
| Q2 25 | 50.9% | — | ||
| Q1 25 | 49.4% | — | ||
| Q4 24 | 50.7% | — | ||
| Q3 24 | 53.1% | — | ||
| Q2 24 | 49.2% | — |
营业利润率MATSUI
| Q1 26 | — | — | ||
| Q4 25 | 8.0% | — | ||
| Q3 25 | 21.9% | — | ||
| Q2 25 | 7.7% | — | ||
| Q1 25 | -6.4% | — | ||
| Q4 24 | 9.6% | — | ||
| Q3 24 | 26.5% | — | ||
| Q2 24 | 7.7% | — |
净利率MATSUI
| Q1 26 | 7.1% | — | ||
| Q4 25 | 6.0% | — | ||
| Q3 25 | 16.0% | 1.7% | ||
| Q2 25 | 5.2% | 210.8% | ||
| Q1 25 | -4.9% | -8.8% | ||
| Q4 24 | 8.6% | -30.6% | ||
| Q3 24 | 20.2% | 32.0% | ||
| Q2 24 | 5.3% | 6.6% |
每股收益（稀释后）MATSUI
| Q1 26 | $0.20 | — | ||
| Q4 25 | $0.32 | — | ||
| Q3 25 | $0.88 | $0.07 | ||
| Q2 25 | $0.16 | $10.02 | ||
| Q1 25 | $-0.12 | $-0.34 | ||
| Q4 24 | $0.40 | $-1.80 | ||
| Q3 24 | $1.09 | $2.31 | ||
| Q2 24 | $0.17 | $0.42 |
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 | $866.0M | $542.7M |
| 总债务越低越好 | $2.3B | — |
| 股东权益账面价值 | $2.1B | $7.0B |
| 总资产 | $6.3B | $12.8B |
| 负债/权益比越低杠杆越低 | 1.11× | — |
8季度趋势，按日历期对齐
现金及短期投资MATSUI
| Q1 26 | $866.0M | — | ||
| Q4 25 | $1.2B | — | ||
| Q3 25 | $691.9M | $542.7M | ||
| Q2 25 | $870.5M | $889.7M | ||
| Q1 25 | $1.2B | — | ||
| Q4 24 | $1.4B | $47.4M | ||
| Q3 24 | $723.5M | — | ||
| Q2 24 | $722.4M | — |
总债务MATSUI
| Q1 26 | $2.3B | — | ||
| Q4 25 | $2.3B | — | ||
| Q3 25 | $2.3B | — | ||
| Q2 25 | $2.3B | — | ||
| Q1 25 | $2.3B | — | ||
| Q4 24 | $2.3B | $7.4B | ||
| Q3 24 | $2.3B | — | ||
| Q2 24 | $2.3B | — |
股东权益MATSUI
| Q1 26 | $2.1B | — | ||
| Q4 25 | $2.2B | — | ||
| Q3 25 | $2.3B | $7.0B | ||
| Q2 25 | $2.2B | $7.4B | ||
| Q1 25 | $2.1B | $6.9B | ||
| Q4 24 | $2.3B | $7.1B | ||
| Q3 24 | $2.3B | $7.5B | ||
| Q2 24 | $2.0B | $6.9B |
总资产MATSUI
| Q1 26 | $6.3B | — | ||
| Q4 25 | $6.6B | — | ||
| Q3 25 | $6.6B | $12.8B | ||
| Q2 25 | $6.2B | $13.4B | ||
| Q1 25 | $6.2B | $16.5B | ||
| Q4 24 | $6.5B | $16.5B | ||
| Q3 24 | $6.5B | $17.1B | ||
| Q2 24 | $5.9B | $17.0B |
负债/权益比MATSUI
| Q1 26 | 1.11× | — | ||
| Q4 25 | 1.04× | — | ||
| Q3 25 | 1.03× | — | ||
| Q2 25 | 1.08× | — | ||
| Q1 25 | 1.10× | — | ||
| Q4 24 | 1.03× | 1.04× | ||
| Q3 24 | 1.01× | — | ||
| Q2 24 | 1.18× | — |
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 | — | $197.8M |
| 自由现金流经营现金流 - 资本支出 | $-88.1M | — |
| 自由现金流率自由现金流/营收 | -10.2% | — |
| 资本支出强度资本支出/营收 | 7.6% | — |
| 现金转化率经营现金流/净利润 | — | 16.35× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流MATSUI
| Q1 26 | — | — | ||
| Q4 25 | $796.6M | — | ||
| Q3 25 | $72.0M | $197.8M | ||
| Q2 25 | $-300.1M | $256.0M | ||
| Q1 25 | $24.8M | $243.9M | ||
| Q4 24 | $862.1M | $118.0M | ||
| Q3 24 | $155.8M | $189.2M | ||
| Q2 24 | $-252.9M | $311.3M |
自由现金流MATSUI
| Q1 26 | $-88.1M | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
自由现金流率MATSUI
| Q1 26 | -10.2% | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
资本支出强度MATSUI
| Q1 26 | 7.6% | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
现金转化率MATSUI
| Q1 26 | — | — | ||
| Q4 25 | 7.50× | — | ||
| Q3 25 | 0.26× | 16.35× | ||
| Q2 25 | -5.62× | 0.19× | ||
| Q1 25 | — | — | ||
| Q4 24 | 6.12× | — | ||
| Q3 24 | 0.42× | 0.63× | ||
| Q2 24 | -4.45× | 5.49× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
