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ACRES Commercial Realty Corp.（ACR）与怡安集团（AON）财务数据对比。点击上方公司名可切换其他公司
怡安集团的季度营收约是ACRES Commercial Realty Corp.的214.6倍（$4.3B vs $20.0M）。怡安集团净利率更高（39.4% vs 31.6%，领先7.8%）。怡安集团同比增速更快（3.7% vs -6.5%）。过去两年ACRES Commercial Realty Corp.的营收复合增速更高（3.3% vs 2.8%）
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。
怡安集团（Aon plc）是一家英美背景的专业服务企业，下设两大业务板块：风险资本板块提供风险管理、保险及再保险领域的经纪与咨询服务；人力资本板块提供健康保险、退休及养老金计划、人才咨询等相关服务。
ACR vs AON — 直观对比
营收规模更大
AON
是对方的214.6倍
$20.0M
营收增速更快
AON
高出10.2%
-6.5%
净利率更高
AON
高出7.8%
31.6%
两年增速更快
ACR
近两年复合增速
2.8%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $20.0M | $4.3B |
| 净利润 | $6.3M | $1.7B |
| 毛利率 | — | — |
| 营业利润率 | 30.8% | 28.1% |
| 净利率 | 31.6% | 39.4% |
| 营收同比 | -6.5% | 3.7% |
| 净利润同比 | -32.0% | 136.5% |
| 每股收益（稀释后） | $-0.41 | $7.82 |
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ACRAON
| Q4 25 | $20.0M | $4.3B | ||
| Q3 25 | $21.0M | $4.0B | ||
| Q2 25 | $21.9M | $4.2B | ||
| Q1 25 | $17.0M | $4.7B | ||
| Q4 24 | $21.4M | $4.1B | ||
| Q3 24 | $22.4M | $3.7B | ||
| Q2 24 | $20.9M | $3.8B | ||
| Q1 24 | $18.8M | $4.1B |
净利润ACRAON
| Q4 25 | $6.3M | $1.7B | ||
| Q3 25 | $18.0M | $458.0M | ||
| Q2 25 | $4.3M | $579.0M | ||
| Q1 25 | $-730.0K | $965.0M | ||
| Q4 24 | $9.3M | $716.0M | ||
| Q3 24 | $8.1M | $343.0M | ||
| Q2 24 | $6.4M | $524.0M | ||
| Q1 24 | $4.9M | $1.1B |
营业利润率ACRAON
| Q4 25 | 30.8% | 28.1% | ||
| Q3 25 | 85.8% | 20.4% | ||
| Q2 25 | 19.8% | 20.7% | ||
| Q1 25 | -3.8% | 30.9% | ||
| Q4 24 | 43.4% | 26.3% | ||
| Q3 24 | 36.4% | 16.7% | ||
| Q2 24 | 30.8% | 17.4% | ||
| Q1 24 | 26.2% | 36.0% |
净利率ACRAON
| Q4 25 | 31.6% | 39.4% | ||
| Q3 25 | 85.8% | 11.5% | ||
| Q2 25 | 19.8% | 13.9% | ||
| Q1 25 | -4.3% | 20.4% | ||
| Q4 24 | 43.5% | 17.3% | ||
| Q3 24 | 36.0% | 9.2% | ||
| Q2 24 | 30.6% | 13.9% | ||
| Q1 24 | 26.2% | 26.3% |
每股收益（稀释后）ACRAON
| Q4 25 | $-0.41 | $7.82 | ||
| Q3 25 | $1.34 | $2.11 | ||
| Q2 25 | $-0.10 | $2.66 | ||
| Q1 25 | $-0.80 | $4.43 | ||
| Q4 24 | $0.51 | $3.11 | ||
| Q3 24 | $0.36 | $1.57 | ||
| Q2 24 | $0.21 | $2.46 | ||
| Q1 24 | $0.07 | $5.35 |
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 | $2.8B |
| 总债务越低越好 | $1.6B | $15.2B |
| 股东权益账面价值 | $420.8M | $9.4B |
| 总资产 | $2.2B | $50.8B |
| 负债/权益比越低杠杆越低 | 3.68× | 1.63× |
8季度趋势，按日历期对齐
现金及短期投资ACRAON
| Q4 25 | $83.8M | $2.8B | ||
| Q3 25 | $40.9M | $1.3B | ||
| Q2 25 | $42.7M | $1.4B | ||
| Q1 25 | $66.0M | $1.3B | ||
| Q4 24 | $56.7M | $1.3B | ||
| Q3 24 | $70.1M | $1.3B | ||
| Q2 24 | $89.6M | $1.2B | ||
| Q1 24 | $84.6M | $6.4B |
总债务ACRAON
| Q4 25 | $1.6B | $15.2B | ||
| Q3 25 | $1.2B | — | ||
| Q2 25 | $1.3B | — | ||
| Q1 25 | $1.3B | — | ||
| Q4 24 | $1.4B | $17.0B | ||
| Q3 24 | $1.5B | — | ||
| Q2 24 | $1.6B | — | ||
| Q1 24 | $1.6B | — |
股东权益ACRAON
| Q4 25 | $420.8M | $9.4B | ||
| Q3 25 | $432.9M | $7.9B | ||
| Q2 25 | $425.3M | $7.8B | ||
| Q1 25 | $430.1M | $7.0B | ||
| Q4 24 | $439.1M | $6.1B | ||
| Q3 24 | $436.3M | $6.2B | ||
| Q2 24 | $434.0M | $5.9B | ||
| Q1 24 | $432.8M | $-133.0M |
总资产ACRAON
| Q4 25 | $2.2B | $50.8B | ||
| Q3 25 | $1.7B | $51.6B | ||
| Q2 25 | $1.8B | $54.0B | ||
| Q1 25 | $1.8B | $50.3B | ||
| Q4 24 | $1.9B | $49.0B | ||
| Q3 24 | $2.0B | $49.9B | ||
| Q2 24 | $2.1B | $51.5B | ||
| Q1 24 | $2.1B | $40.8B |
负债/权益比ACRAON
| Q4 25 | 3.68× | 1.63× | ||
| Q3 25 | 2.76× | — | ||
| Q2 25 | 3.10× | — | ||
| Q1 25 | 2.97× | — | ||
| Q4 24 | 3.12× | 2.78× | ||
| 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 | $1.4B |
| 自由现金流经营现金流 - 资本支出 | — | $1.3B |
| 自由现金流率自由现金流/营收 | — | 30.8% |
| 资本支出强度资本支出/营收 | — | 1.7% |
| 现金转化率经营现金流/净利润 | 1.00× | 0.83× |
| 过去12个月自由现金流最近4个季度 | — | $3.2B |
8季度趋势，按日历期对齐
经营现金流ACRAON
| Q4 25 | $6.3M | $1.4B | ||
| Q3 25 | $-9.4M | $1.1B | ||
| Q2 25 | $11.8M | $796.0M | ||
| Q1 25 | $-4.6M | $140.0M | ||
| Q4 24 | $757.0K | $1.2B | ||
| Q3 24 | $8.4M | $1.0B | ||
| Q2 24 | $6.9M | $513.0M | ||
| Q1 24 | $3.3M | $309.0M |
自由现金流ACRAON
| Q4 25 | — | $1.3B | ||
| Q3 25 | — | $1.1B | ||
| Q2 25 | — | $732.0M | ||
| Q1 25 | — | $84.0M | ||
| Q4 24 | — | $1.1B | ||
| Q3 24 | — | $951.0M | ||
| Q2 24 | — | $460.0M | ||
| Q1 24 | — | $261.0M |
自由现金流率ACRAON
| Q4 25 | — | 30.8% | ||
| Q3 25 | — | 27.0% | ||
| Q2 25 | — | 17.6% | ||
| Q1 25 | — | 1.8% | ||
| Q4 24 | — | 27.6% | ||
| Q3 24 | — | 25.6% | ||
| Q2 24 | — | 12.2% | ||
| Q1 24 | — | 6.4% |
资本支出强度ACRAON
| Q4 25 | — | 1.7% | ||
| Q3 25 | — | 1.7% | ||
| Q2 25 | — | 1.5% | ||
| Q1 25 | — | 1.2% | ||
| Q4 24 | — | 1.3% | ||
| Q3 24 | — | 1.7% | ||
| Q2 24 | — | 1.4% | ||
| Q1 24 | — | 1.2% |
现金转化率ACRAON
| Q4 25 | 1.00× | 0.83× | ||
| Q3 25 | -0.52× | 2.51× | ||
| Q2 25 | 2.72× | 1.37× | ||
| Q1 25 | — | 0.15× | ||
| Q4 24 | 0.08× | 1.68× | ||
| Q3 24 | 1.05× | 2.95× | ||
| Q2 24 | 1.07× | 0.98× | ||
| Q1 24 | 0.68× | 0.29× |
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% |
AON
| Commercial Risk Solutions | $2.3B | 54% |
| Health Solutions | $1.1B | 26% |
| Wealth Solutions | $490.0M | 11% |
| Reinsurance Solutions | $379.0M | 9% |
