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Real Brokerage Inc(REAX)与SouthState Bank Corp(SSB)财务数据对比。点击上方公司名可切换其他公司
SouthState Bank Corp的季度营收约是Real Brokerage Inc的1.2倍($661.7M vs $568.5M),SouthState Bank Corp净利率更高(34.1% vs -0.1%,领先34.2%)
该企业是美国房产服务企业,主营房产经纪业务运营与品牌特许经营,业务覆盖房产中介、 relocation服务、产权服务、保险及结算服务,旗下拥有Better Homes and Gardens Real Estate、21世纪不动产、Coldwell Banker、Corcoran Group、ERA房地产以及苏富比国际地产等多个知名品牌,2026年被Compass, Inc.收购。
SouthState Bank总部位于美国佛罗里达州温特黑文,是银行控股公司SouthState Corporation旗下的银行子公司。截至2025年5月26日,该行已在南卡罗来纳、北卡罗来纳、佐治亚、佛罗里达、阿拉巴马、弗吉尼亚、科罗拉多、得克萨斯八州设有371家营业网点,为当地客户提供各类银行金融服务。
REAX vs SSB — 直观对比
营收规模更大
SSB
是对方的1.2倍
$568.5M
净利率更高
SSB
高出34.2%
-0.1%
损益表 — Q3 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $568.5M | $661.7M |
| 净利润 | $-447.0K | $225.8M |
| 毛利率 | 7.9% | — |
| 营业利润率 | -0.1% | 15.1% |
| 净利率 | -0.1% | 34.1% |
| 营收同比 | 52.6% | — |
| 净利润同比 | 82.7% | 153.5% |
| 每股收益(稀释后) | $0.00 | $2.28 |
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
REAX
SSB
| Q1 26 | — | $661.7M | ||
| Q4 25 | — | $581.1M | ||
| Q3 25 | $568.5M | $599.7M | ||
| Q2 25 | $540.7M | $577.9M | ||
| Q1 25 | $354.0M | $544.5M | ||
| Q4 24 | — | $369.8M | ||
| Q3 24 | $372.5M | $351.5M | ||
| Q2 24 | — | $350.3M |
净利润
REAX
SSB
| Q1 26 | — | $225.8M | ||
| Q4 25 | — | $247.7M | ||
| Q3 25 | $-447.0K | $246.6M | ||
| Q2 25 | $1.5M | $215.2M | ||
| Q1 25 | $-5.0M | $89.1M | ||
| Q4 24 | — | $144.2M | ||
| Q3 24 | $-2.6M | $143.2M | ||
| Q2 24 | — | $132.4M |
毛利率
REAX
SSB
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 7.9% | — | ||
| Q2 25 | 8.9% | — | ||
| Q1 25 | 9.6% | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 8.6% | — | ||
| Q2 24 | — | — |
营业利润率
REAX
SSB
| Q1 26 | — | 15.1% | ||
| Q4 25 | — | 54.3% | ||
| Q3 25 | -0.1% | 53.6% | ||
| Q2 25 | 0.3% | 48.8% | ||
| Q1 25 | -1.5% | 22.3% | ||
| Q4 24 | — | 50.7% | ||
| Q3 24 | -0.7% | 53.1% | ||
| Q2 24 | — | 49.3% |
净利率
REAX
SSB
| Q1 26 | — | 34.1% | ||
| Q4 25 | — | 42.6% | ||
| Q3 25 | -0.1% | 41.1% | ||
| Q2 25 | 0.3% | 37.2% | ||
| Q1 25 | -1.4% | 16.4% | ||
| Q4 24 | — | 39.0% | ||
| Q3 24 | -0.7% | 40.7% | ||
| Q2 24 | — | 37.8% |
每股收益(稀释后)
REAX
SSB
| Q1 26 | — | $2.28 | ||
| Q4 25 | — | $2.47 | ||
| Q3 25 | $0.00 | $2.42 | ||
| Q2 25 | $0.01 | $2.11 | ||
| Q1 25 | $-0.02 | $0.87 | ||
| Q4 24 | — | $1.88 | ||
| Q3 24 | $-0.01 | $1.86 | ||
| Q2 24 | — | $1.73 |
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 | $38.7M | $2.9B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $53.6M | $9.0B |
| 总资产 | $145.2M | $68.0B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
现金及短期投资
REAX
SSB
| Q1 26 | — | $2.9B | ||
| Q4 25 | — | — | ||
| Q3 25 | $38.7M | — | ||
| Q2 25 | $49.7M | — | ||
| Q1 25 | $24.7M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $22.6M | — | ||
| Q2 24 | — | — |
股东权益
REAX
SSB
| Q1 26 | — | $9.0B | ||
| Q4 25 | — | $9.1B | ||
| Q3 25 | $53.6M | $9.0B | ||
| Q2 25 | $49.2M | $8.8B | ||
| Q1 25 | $32.8M | $8.6B | ||
| Q4 24 | — | $5.9B | ||
| Q3 24 | $29.8M | $5.9B | ||
| Q2 24 | — | $5.7B |
总资产
REAX
SSB
| Q1 26 | — | $68.0B | ||
| Q4 25 | — | $67.2B | ||
| Q3 25 | $145.2M | $66.0B | ||
| Q2 25 | $149.4M | $65.9B | ||
| Q1 25 | $100.5M | $65.1B | ||
| Q4 24 | — | $46.4B | ||
| Q3 24 | $102.5M | $46.1B | ||
| Q2 24 | — | $45.5B |
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 | $8.8M | — |
| 自由现金流经营现金流 - 资本支出 | $8.4M | — |
| 自由现金流率自由现金流/营收 | 1.5% | — |
| 资本支出强度资本支出/营收 | 0.1% | — |
| 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 | $71.7M | — |
8季度趋势,按日历期对齐
经营现金流
REAX
SSB
| Q1 26 | — | — | ||
| Q4 25 | — | $232.1M | ||
| Q3 25 | $8.8M | $122.4M | ||
| Q2 25 | $41.0M | $72.6M | ||
| Q1 25 | $15.9M | $-126.3M | ||
| Q4 24 | — | $354.3M | ||
| Q3 24 | $7.2M | $-246.8M | ||
| Q2 24 | — | $126.8M |
自由现金流
REAX
SSB
| Q1 26 | — | — | ||
| Q4 25 | — | $215.5M | ||
| Q3 25 | $8.4M | $101.7M | ||
| Q2 25 | $40.8M | $52.5M | ||
| Q1 25 | $15.7M | $-139.1M | ||
| Q4 24 | — | $340.9M | ||
| Q3 24 | $6.8M | $-254.2M | ||
| Q2 24 | — | $117.3M |
自由现金流率
REAX
SSB
| Q1 26 | — | — | ||
| Q4 25 | — | 37.1% | ||
| Q3 25 | 1.5% | 17.0% | ||
| Q2 25 | 7.5% | 9.1% | ||
| Q1 25 | 4.4% | -25.5% | ||
| Q4 24 | — | 92.2% | ||
| Q3 24 | 1.8% | -72.3% | ||
| Q2 24 | — | 33.5% |
资本支出强度
REAX
SSB
| Q1 26 | — | — | ||
| Q4 25 | — | 2.9% | ||
| Q3 25 | 0.1% | 3.5% | ||
| Q2 25 | 0.0% | 3.5% | ||
| Q1 25 | 0.1% | 2.4% | ||
| Q4 24 | — | 3.6% | ||
| Q3 24 | 0.1% | 2.1% | ||
| Q2 24 | — | 2.7% |
现金转化率
REAX
SSB
| Q1 26 | — | — | ||
| Q4 25 | — | 0.94× | ||
| Q3 25 | — | 0.50× | ||
| Q2 25 | 27.13× | 0.34× | ||
| Q1 25 | — | -1.42× | ||
| Q4 24 | — | 2.46× | ||
| Q3 24 | — | -1.72× | ||
| Q2 24 | — | 0.96× |
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
REAX
暂无分部数据
SSB
| Net Interest Income | $561.6M | 85% |
| Noninterest Income | $100.1M | 15% |