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ACRES Commercial Realty Corp.(ACR)与Aflac(AFL)财务数据对比。点击上方公司名可切换其他公司
Aflac的季度营收约是ACRES Commercial Realty Corp.的242.9倍($4.9B vs $20.0M)。ACRES Commercial Realty Corp.净利率更高(31.6% vs 28.3%,领先3.3%)。ACRES Commercial Realty Corp.同比增速更快(-6.5% vs -10.0%)。过去两年ACRES Commercial Realty Corp.的营收复合增速更高(3.3% vs -5.4%)
皮拉马尔地产是一家印度房地产企业,2012年成立,总部位于印度孟买,隶属于皮拉马尔集团。公司专注于住宅及商业地产开发,目前在手开发项目总规模约达1500万平方英尺,知名项目包括Piramal Aranya、Piramal Mahalaxmi等。
Aflac是美国知名保险企业,也是美国最大的补充保险提供商,成立于1955年,总部位于佐治亚州哥伦布市。公司在美国推出多类保险产品,其中薪资抵扣型保险服务知名度较高,参保人遭遇保障范围内的意外或疾病时可获现金赔付,目前已为全球超5000万用户提供财务保障。
ACR vs AFL — 直观对比
营收规模更大
AFL
是对方的242.9倍
$20.0M
营收增速更快
ACR
高出3.4%
-10.0%
净利率更高
ACR
高出3.3%
28.3%
两年增速更快
ACR
近两年复合增速
-5.4%
损益表 — Q4 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $20.0M | $4.9B |
| 净利润 | $6.3M | $1.4B |
| 毛利率 | — | — |
| 营业利润率 | 30.8% | 32.3% |
| 净利率 | 31.6% | 28.3% |
| 营收同比 | -6.5% | -10.0% |
| 净利润同比 | -32.0% | -27.5% |
| 每股收益(稀释后) | $-0.41 | $2.58 |
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
ACR
AFL
| Q4 25 | $20.0M | $4.9B | ||
| Q3 25 | $21.0M | $4.7B | ||
| Q2 25 | $21.9M | $4.2B | ||
| Q1 25 | $17.0M | $3.4B | ||
| Q4 24 | $21.4M | $5.4B | ||
| Q3 24 | $22.4M | $2.9B | ||
| Q2 24 | $20.9M | $5.1B | ||
| Q1 24 | $18.8M | $5.4B |
净利润
ACR
AFL
| Q4 25 | $6.3M | $1.4B | ||
| Q3 25 | $18.0M | $1.6B | ||
| Q2 25 | $4.3M | $599.0M | ||
| Q1 25 | $-730.0K | $29.0M | ||
| Q4 24 | $9.3M | $1.9B | ||
| Q3 24 | $8.1M | $-93.0M | ||
| Q2 24 | $6.4M | $1.8B | ||
| Q1 24 | $4.9M | $1.9B |
营业利润率
ACR
AFL
| Q4 25 | 30.8% | 32.3% | ||
| Q3 25 | 85.8% | 42.1% | ||
| Q2 25 | 19.8% | 19.8% | ||
| Q1 25 | -3.8% | 4.3% | ||
| Q4 24 | 43.4% | 39.5% | ||
| Q3 24 | 36.4% | 3.1% | ||
| Q2 24 | 30.8% | 39.3% | ||
| Q1 24 | 26.2% | 39.9% |
净利率
ACR
AFL
| Q4 25 | 31.6% | 28.3% | ||
| Q3 25 | 85.8% | 34.6% | ||
| Q2 25 | 19.8% | 14.4% | ||
| Q1 25 | -4.3% | 0.9% | ||
| Q4 24 | 43.5% | 35.2% | ||
| Q3 24 | 36.0% | -3.2% | ||
| Q2 24 | 30.6% | 34.2% | ||
| Q1 24 | 26.2% | 34.6% |
每股收益(稀释后)
ACR
AFL
| Q4 25 | $-0.41 | $2.58 | ||
| Q3 25 | $1.34 | $3.08 | ||
| Q2 25 | $-0.10 | $1.11 | ||
| Q1 25 | $-0.80 | $0.05 | ||
| Q4 24 | $0.51 | $3.45 | ||
| Q3 24 | $0.36 | $-0.17 | ||
| Q2 24 | $0.21 | $3.10 | ||
| Q1 24 | $0.07 | $3.25 |
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 | $83.8M | $6.2B |
| 总债务越低越好 | $1.6B | — |
| 股东权益账面价值 | $420.8M | $29.5B |
| 总资产 | $2.2B | $116.5B |
| 负债/权益比越低杠杆越低 | 3.68× | — |
8季度趋势,按日历期对齐
现金及短期投资
ACR
AFL
| Q4 25 | $83.8M | $6.2B | ||
| Q3 25 | $40.9M | $6.8B | ||
| Q2 25 | $42.7M | $7.0B | ||
| Q1 25 | $66.0M | $5.2B | ||
| Q4 24 | $56.7M | $6.2B | ||
| Q3 24 | $70.1M | $5.6B | ||
| Q2 24 | $89.6M | $6.1B | ||
| Q1 24 | $84.6M | $5.1B |
总债务
ACR
AFL
| Q4 25 | $1.6B | — | ||
| Q3 25 | $1.2B | — | ||
| Q2 25 | $1.3B | — | ||
| Q1 25 | $1.3B | — | ||
| Q4 24 | $1.4B | — | ||
| Q3 24 | $1.5B | — | ||
| Q2 24 | $1.6B | — | ||
| Q1 24 | $1.6B | — |
股东权益
ACR
AFL
| Q4 25 | $420.8M | $29.5B | ||
| Q3 25 | $432.9M | $28.7B | ||
| Q2 25 | $425.3M | $27.2B | ||
| Q1 25 | $430.1M | $26.3B | ||
| Q4 24 | $439.1M | $26.1B | ||
| Q3 24 | $436.3M | $24.8B | ||
| Q2 24 | $434.0M | $26.0B | ||
| Q1 24 | $432.8M | $23.5B |
总资产
ACR
AFL
| Q4 25 | $2.2B | $116.5B | ||
| Q3 25 | $1.7B | $122.3B | ||
| Q2 25 | $1.8B | $124.7B | ||
| Q1 25 | $1.8B | $120.3B | ||
| Q4 24 | $1.9B | $117.6B | ||
| Q3 24 | $2.0B | $128.4B | ||
| Q2 24 | $2.1B | $120.2B | ||
| Q1 24 | $2.1B | $124.7B |
负债/权益比
ACR
AFL
| Q4 25 | 3.68× | — | ||
| Q3 25 | 2.76× | — | ||
| Q2 25 | 3.10× | — | ||
| Q1 25 | 2.97× | — | ||
| Q4 24 | 3.12× | — | ||
| Q3 24 | 3.43× | — | ||
| Q2 24 | 3.67× | — | ||
| Q1 24 | 3.79× | — |
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 | $6.3M | $315.0M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | 1.00× | 0.23× |
| 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
ACR
AFL
| Q4 25 | $6.3M | $315.0M | ||
| Q3 25 | $-9.4M | $1.3B | ||
| Q2 25 | $11.8M | $399.0M | ||
| Q1 25 | $-4.6M | $589.0M | ||
| Q4 24 | $757.0K | $333.0M | ||
| Q3 24 | $8.4M | $1.3B | ||
| Q2 24 | $6.9M | $255.0M | ||
| Q1 24 | $3.3M | $849.0M |
现金转化率
ACR
AFL
| Q4 25 | 1.00× | 0.23× | ||
| Q3 25 | -0.52× | 0.76× | ||
| Q2 25 | 2.72× | 0.67× | ||
| Q1 25 | — | 20.31× | ||
| Q4 24 | 0.08× | 0.18× | ||
| Q3 24 | 1.05× | — | ||
| Q2 24 | 1.07× | 0.15× | ||
| Q1 24 | 0.68× | 0.45× |
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
ACR
| Other | $10.8M | 54% |
| Pacmulti JVLLC | $5.2M | 26% |
| Mccallum Jv Llc | $2.5M | 12% |
| Office Complex | $1.5M | 7% |
AFL
| Aflac Japan | $2.3B | 47% |
| Aflac US | $1.7B | 35% |
| Other | $862.0M | 18% |