vs
Dave & Buster's Entertainment, Inc.（PLAY）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
SUN COMMUNITIES INC的季度营收约是Dave & Buster's Entertainment, Inc.的1.6倍（$697.2M vs $448.2M），SUN COMMUNITIES INC净利率更高（1.7% vs -9.4%，领先11.1%），Dave & Buster's Entertainment, Inc.同比增速更快（-1.1% vs -25.8%），过去两年SUN COMMUNITIES INC的营收复合增速更高（-2.1% vs -13.5%）
戴夫与巴斯特娱乐是总部位于美国达拉斯的餐饮娱乐企业，旗下每家门店都配备全套服务餐厅、酒吧以及名为“百万美元 midway”的游戏游乐区。截至2024年2月，该公司共开设162家门店，其中美国本土158家，波多黎各和加拿大各设2家门店，主打餐饮与休闲娱乐融合的消费体验。
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。
PLAY vs SUI — 直观对比
营收规模更大
SUI
是对方的1.6倍
$448.2M
营收增速更快
PLAY
高出24.8%
-25.8%
净利率更高
SUI
高出11.1%
-9.4%
两年增速更快
SUI
近两年复合增速
-13.5%
损益表 — Q3 FY2026 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $448.2M | $697.2M |
| 净利润 | $-42.1M | $12.1M |
| 毛利率 | 85.8% | — |
| 营业利润率 | -3.6% | — |
| 净利率 | -9.4% | 1.7% |
| 营收同比 | -1.1% | -25.8% |
| 净利润同比 | -28.7% | -96.0% |
| 每股收益（稀释后） | $-1.22 | $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PLAYSUI
| Q4 25 | $448.2M | — | ||
| Q3 25 | $557.4M | $697.2M | ||
| Q2 25 | $567.7M | $623.5M | ||
| Q1 25 | $534.5M | $470.2M | ||
| Q4 24 | $453.0M | $745.9M | ||
| Q3 24 | $557.1M | $939.9M | ||
| Q2 24 | $588.1M | $864.0M | ||
| Q1 24 | $599.0M | $671.3M |
净利润PLAYSUI
| Q4 25 | $-42.1M | — | ||
| Q3 25 | $11.4M | $12.1M | ||
| Q2 25 | $21.7M | $1.3B | ||
| Q1 25 | $9.3M | $-41.2M | ||
| Q4 24 | $-32.7M | $-228.4M | ||
| Q3 24 | $40.3M | $300.5M | ||
| Q2 24 | $41.4M | $56.7M | ||
| Q1 24 | $36.1M | $-25.2M |
毛利率PLAYSUI
| Q4 25 | 85.8% | — | ||
| Q3 25 | 86.3% | — | ||
| Q2 25 | 85.5% | — | ||
| Q1 25 | 85.5% | — | ||
| Q4 24 | 85.0% | — | ||
| Q3 24 | 85.3% | — | ||
| Q2 24 | 85.2% | — | ||
| Q1 24 | 84.1% | — |
营业利润率PLAYSUI
| Q4 25 | -3.6% | — | ||
| Q3 25 | 9.5% | — | ||
| Q2 25 | 11.1% | — | ||
| Q1 25 | 8.3% | — | ||
| Q4 24 | 1.4% | — | ||
| Q3 24 | 15.2% | — | ||
| Q2 24 | 14.5% | — | ||
| Q1 24 | 14.9% | — |
净利率PLAYSUI
| Q4 25 | -9.4% | — | ||
| Q3 25 | 2.0% | 1.7% | ||
| Q2 25 | 3.8% | 210.8% | ||
| Q1 25 | 1.7% | -8.8% | ||
| Q4 24 | -7.2% | -30.6% | ||
| Q3 24 | 7.2% | 32.0% | ||
| Q2 24 | 7.0% | 6.6% | ||
| Q1 24 | 6.0% | -3.8% |
每股收益（稀释后）PLAYSUI
| Q4 25 | $-1.22 | — | ||
| Q3 25 | $0.32 | $0.07 | ||
| Q2 25 | $0.62 | $10.02 | ||
| Q1 25 | $0.32 | $-0.34 | ||
| Q4 24 | $-0.84 | $-1.80 | ||
| Q3 24 | $0.99 | $2.31 | ||
| Q2 24 | $0.99 | $0.42 | ||
| Q1 24 | $0.95 | $-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 | $13.6M | $542.7M |
| 总债务越低越好 | $1.6B | — |
| 股东权益账面价值 | $130.8M | $7.0B |
| 总资产 | $4.1B | $12.8B |
| 负债/权益比越低杠杆越低 | 12.17× | — |
8季度趋势，按日历期对齐
现金及短期投资PLAYSUI
| Q4 25 | $13.6M | — | ||
| Q3 25 | $12.0M | $542.7M | ||
| Q2 25 | $11.9M | $889.7M | ||
| Q1 25 | $6.9M | — | ||
| Q4 24 | $8.6M | $47.4M | ||
| Q3 24 | $13.1M | — | ||
| Q2 24 | $32.1M | — | ||
| Q1 24 | $37.3M | — |
总债务PLAYSUI
| Q4 25 | $1.6B | — | ||
| Q3 25 | $1.6B | — | ||
| Q2 25 | $1.6B | — | ||
| Q1 25 | $1.5B | — | ||
| Q4 24 | $1.5B | $7.4B | ||
| Q3 24 | $1.3B | — | ||
| Q2 24 | $1.3B | — | ||
| Q1 24 | $1.3B | — |
股东权益PLAYSUI
| Q4 25 | $130.8M | — | ||
| Q3 25 | $166.2M | $7.0B | ||
| Q2 25 | $146.8M | $7.4B | ||
| Q1 25 | $145.8M | $6.9B | ||
| Q4 24 | $226.6M | $7.1B | ||
| Q3 24 | $284.4M | $7.5B | ||
| Q2 24 | $292.5M | $6.9B | ||
| Q1 24 | $251.2M | $6.9B |
总资产PLAYSUI
| Q4 25 | $4.1B | — | ||
| Q3 25 | $4.1B | $12.8B | ||
| Q2 25 | $4.1B | $13.4B | ||
| Q1 25 | $4.0B | $16.5B | ||
| Q4 24 | $3.9B | $16.5B | ||
| Q3 24 | $3.8B | $17.1B | ||
| Q2 24 | $3.8B | $17.0B | ||
| Q1 24 | $3.8B | $17.1B |
负债/权益比PLAYSUI
| Q4 25 | 12.17× | — | ||
| Q3 25 | 9.57× | — | ||
| Q2 25 | 10.98× | — | ||
| Q1 25 | 10.45× | — | ||
| Q4 24 | 6.58× | 1.04× | ||
| Q3 24 | 4.72× | — | ||
| Q2 24 | 4.58× | — | ||
| Q1 24 | 5.33× | — |
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 | $58.0M | $197.8M |
| 自由现金流经营现金流 - 资本支出 | $-20.6M | — |
| 自由现金流率自由现金流/营收 | -4.6% | — |
| 资本支出强度资本支出/营收 | 17.5% | — |
| 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 | $-195.6M | — |
8季度趋势，按日历期对齐
经营现金流PLAYSUI
| Q4 25 | $58.0M | — | ||
| Q3 25 | $34.0M | $197.8M | ||
| Q2 25 | $95.8M | $256.0M | ||
| Q1 25 | $108.9M | $243.9M | ||
| Q4 24 | $-7.2M | $118.0M | ||
| Q3 24 | $101.8M | $189.2M | ||
| Q2 24 | $108.8M | $311.3M | ||
| Q1 24 | $97.2M | $242.5M |
自由现金流PLAYSUI
| Q4 25 | $-20.6M | — | ||
| Q3 25 | $-55.2M | — | ||
| Q2 25 | $-58.8M | — | ||
| Q1 25 | $-61.0M | — | ||
| Q4 24 | $-138.4M | — | ||
| Q3 24 | $-14.3M | — | ||
| Q2 24 | $-4.2M | — | ||
| Q1 24 | $-25.4M | — |
自由现金流率PLAYSUI
| Q4 25 | -4.6% | — | ||
| Q3 25 | -9.9% | — | ||
| Q2 25 | -10.4% | — | ||
| Q1 25 | -11.4% | — | ||
| Q4 24 | -30.6% | — | ||
| Q3 24 | -2.6% | — | ||
| Q2 24 | -0.7% | — | ||
| Q1 24 | -4.2% | — |
资本支出强度PLAYSUI
| Q4 25 | 17.5% | — | ||
| Q3 25 | 16.0% | — | ||
| Q2 25 | 27.2% | — | ||
| Q1 25 | 31.8% | — | ||
| Q4 24 | 29.0% | — | ||
| Q3 24 | 20.8% | — | ||
| Q2 24 | 19.2% | — | ||
| Q1 24 | 20.5% | — |
现金转化率PLAYSUI
| Q4 25 | — | — | ||
| Q3 25 | 2.98× | 16.35× | ||
| Q2 25 | 4.41× | 0.19× | ||
| Q1 25 | 11.71× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 2.53× | 0.63× | ||
| Q2 24 | 2.63× | 5.49× | ||
| Q1 24 | 2.69× | — |
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
PLAY
| Game Play Credit Usage | $273.1M | 61% |
| Food And Nonalcoholic Beverages | $115.1M | 26% |
| Alcoholic Beverage | $53.7M | 12% |
| Other Entertainment | $6.3M | 1% |
| Gift Card Revenue | $3.5M | 1% |
SUI
暂无分部数据
