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好事达（ALL）与Healthpeak Properties（DOC）财务数据对比。点击上方公司名可切换其他公司
好事达的季度营收约是Healthpeak Properties的1.3倍（$922.0M vs $719.4M），好事达净利率更高（266.6% vs 73.2%，领先193.4%），好事达同比增速更快（7.2% vs 3.1%），过去两年Healthpeak Properties的营收复合增速更高（8.9% vs -75.8%）
好事达集团是面向美国、加拿大市场的综合性保险服务商，提供财产险、意外险及其他保险产品。旗下设好事达保险、保障服务、健康福利、到期财产责任险四大板块，主营私人乘用车险、房屋保险，亦覆盖摩托车、房车、越野车等特种车险及各类个人保险产品。
Healthpeak Properties是美国医疗地产领域的房地产投资信托基金，核心投资范畴覆盖老年住宅、生命科学相关物业及医疗办公楼三类资产。公司2007年于马里兰州组建，总部设在科罗拉多州丹佛市，在尔湾、纳什维尔、旧金山均设有办事处，截至2019年12月31日共持有617处物业的权益。
ALL vs DOC — 直观对比
营收规模更大
ALL
是对方的1.3倍
$719.4M
营收增速更快
ALL
高出4.1%
3.1%
净利率更高
ALL
高出193.4%
73.2%
两年增速更快
DOC
近两年复合增速
-75.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $922.0M | $719.4M |
| 净利润 | $2.5B | $114.0M |
| 毛利率 | — | — |
| 营业利润率 | -1400.3% | 17.4% |
| 净利率 | 266.6% | 73.2% |
| 营收同比 | 7.2% | 3.1% |
| 净利润同比 | — | 2406.4% |
| 每股收益（稀释后） | $9.25 | $0.16 |
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ALLDOC
| Q1 26 | $922.0M | — | ||
| Q4 25 | $17.3B | $719.4M | ||
| Q3 25 | $17.3B | $705.9M | ||
| Q2 25 | $16.6B | $694.3M | ||
| Q1 25 | $16.5B | $702.9M | ||
| Q4 24 | $16.5B | $698.0M | ||
| Q3 24 | $16.6B | $700.4M | ||
| Q2 24 | $15.7B | $695.5M |
净利润ALLDOC
| Q1 26 | $2.5B | — | ||
| Q4 25 | $3.8B | $114.0M | ||
| Q3 25 | $3.7B | $-117.1M | ||
| Q2 25 | $2.1B | $31.7M | ||
| Q1 25 | $595.0M | $42.8M | ||
| Q4 24 | $1.9B | $4.5M | ||
| Q3 24 | $1.2B | $85.9M | ||
| Q2 24 | $331.0M | $146.0M |
毛利率ALLDOC
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | 58.6% | ||
| Q2 25 | — | 60.2% | ||
| Q1 25 | — | 61.1% | ||
| Q4 24 | — | 60.3% | ||
| Q3 24 | — | 60.0% | ||
| Q2 24 | — | 60.6% |
营业利润率ALLDOC
| Q1 26 | -1400.3% | — | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | — | 9.2% | ||
| Q2 25 | — | 5.7% | ||
| Q1 25 | — | 7.7% | ||
| Q4 24 | — | -2.2% | ||
| Q3 24 | — | 14.1% | ||
| Q2 24 | — | 22.3% |
净利率ALLDOC
| Q1 26 | 266.6% | — | ||
| Q4 25 | 22.1% | 73.2% | ||
| Q3 25 | 21.7% | -16.6% | ||
| Q2 25 | 12.7% | 4.6% | ||
| Q1 25 | 3.6% | 6.1% | ||
| Q4 24 | 11.7% | 0.7% | ||
| Q3 24 | 7.2% | 12.3% | ||
| Q2 24 | 2.1% | 21.0% |
每股收益（稀释后）ALLDOC
| Q1 26 | $9.25 | — | ||
| Q4 25 | $14.24 | $0.16 | ||
| Q3 25 | $13.95 | $-0.17 | ||
| Q2 25 | $7.76 | $0.05 | ||
| Q1 25 | $2.11 | $0.06 | ||
| Q4 24 | $7.07 | $0.02 | ||
| Q3 24 | $4.33 | $0.12 | ||
| Q2 24 | $1.13 | $0.21 |
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 | — | $467.5M |
| 总债务越低越好 | — | $9.8B |
| 股东权益账面价值 | $31.6B | $7.5B |
| 总资产 | $124.0B | $20.3B |
| 负债/权益比越低杠杆越低 | — | 1.31× |
8季度趋势，按日历期对齐
现金及短期投资ALLDOC
| Q1 26 | — | — | ||
| Q4 25 | $4.9B | $467.5M | ||
| Q3 25 | $8.7B | $91.0M | ||
| Q2 25 | $9.6B | $89.4M | ||
| Q1 25 | $6.5B | $70.6M | ||
| Q4 24 | $4.5B | $119.8M | ||
| Q3 24 | $7.0B | $180.4M | ||
| Q2 24 | $5.3B | $106.9M |
总债务ALLDOC
| Q1 26 | — | — | ||
| Q4 25 | $7.5B | $9.8B | ||
| Q3 25 | $8.1B | $9.1B | ||
| Q2 25 | $8.1B | $9.0B | ||
| Q1 25 | $8.1B | $8.9B | ||
| Q4 24 | $8.1B | $8.7B | ||
| Q3 24 | $8.1B | $8.6B | ||
| Q2 24 | $8.1B | $8.6B |
股东权益ALLDOC
| Q1 26 | $31.6B | — | ||
| Q4 25 | $30.6B | $7.5B | ||
| Q3 25 | $27.5B | $7.6B | ||
| Q2 25 | $24.0B | $7.9B | ||
| Q1 25 | $22.1B | $8.2B | ||
| Q4 24 | $21.4B | $8.4B | ||
| Q3 24 | $20.9B | $8.6B | ||
| Q2 24 | $18.6B | $8.8B |
总资产ALLDOC
| Q1 26 | $124.0B | — | ||
| Q4 25 | $119.8B | $20.3B | ||
| Q3 25 | $120.4B | $19.6B | ||
| Q2 25 | $115.9B | $19.8B | ||
| Q1 25 | $115.2B | $19.8B | ||
| Q4 24 | $111.6B | $19.9B | ||
| Q3 24 | $113.7B | $20.0B | ||
| Q2 24 | $108.4B | $20.2B |
负债/权益比ALLDOC
| Q1 26 | — | — | ||
| Q4 25 | 0.24× | 1.31× | ||
| Q3 25 | 0.29× | 1.20× | ||
| Q2 25 | 0.34× | 1.14× | ||
| Q1 25 | 0.37× | 1.08× | ||
| Q4 24 | 0.38× | 1.04× | ||
| Q3 24 | 0.39× | 1.00× | ||
| Q2 24 | 0.43× | 0.98× |
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 | — | $1.3B |
| 自由现金流经营现金流 - 资本支出 | — | $357.0M |
| 自由现金流率自由现金流/营收 | — | 49.6% |
| 资本支出强度资本支出/营收 | — | 124.4% |
| 现金转化率经营现金流/净利润 | — | 10.99× |
| 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ALLDOC
| Q1 26 | — | — | ||
| Q4 25 | $3.0B | $1.3B | ||
| Q3 25 | $3.3B | $315.0M | ||
| Q2 25 | $1.9B | $363.5M | ||
| Q1 25 | $2.0B | $279.4M | ||
| Q4 24 | $1.7B | $1.1B | ||
| Q3 24 | $3.2B | $318.2M | ||
| Q2 24 | $2.4B | $316.2M |
自由现金流ALLDOC
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | $357.0M | ||
| Q3 25 | $3.2B | — | ||
| Q2 25 | $1.9B | — | ||
| Q1 25 | $1.9B | — | ||
| Q4 24 | $1.7B | $333.7M | ||
| Q3 24 | $3.1B | — | ||
| Q2 24 | $2.3B | — |
自由现金流率ALLDOC
| Q1 26 | — | — | ||
| Q4 25 | 16.7% | 49.6% | ||
| Q3 25 | 18.8% | — | ||
| Q2 25 | 11.3% | — | ||
| Q1 25 | 11.4% | — | ||
| Q4 24 | 10.0% | 47.8% | ||
| Q3 24 | 18.9% | — | ||
| Q2 24 | 14.7% | — |
资本支出强度ALLDOC
| Q1 26 | — | — | ||
| Q4 25 | 0.5% | 124.4% | ||
| Q3 25 | 0.3% | — | ||
| Q2 25 | 0.0% | — | ||
| Q1 25 | 0.6% | — | ||
| Q4 24 | 0.3% | 105.6% | ||
| Q3 24 | 0.4% | — | ||
| Q2 24 | 0.4% | — |
现金转化率ALLDOC
| Q1 26 | — | — | ||
| Q4 25 | 0.78× | 10.99× | ||
| Q3 25 | 0.88× | — | ||
| Q2 25 | 0.89× | 11.48× | ||
| Q1 25 | 3.30× | 6.52× | ||
| Q4 24 | 0.88× | 235.43× | ||
| Q3 24 | 2.69× | 3.71× | ||
| Q2 24 | 7.13× | 2.17× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
