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好事达（ALL）与Essex Property Trust（ESS）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Essex Property Trust的1.9倍（$922.0M vs $479.6M），好事达净利率更高（266.6% vs 17.9%，领先248.7%），好事达同比增速更快（7.2% vs 5.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% 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。
Essex Property Trust是一家公开上市的房地产投资信托企业，重点布局美国西海岸优质不动产市场，核心投资标的为加利福尼亚州及西雅图大都会区的公寓类物业，在长租公寓的投资、运营及管理领域拥有深厚的行业积累与资源优势。
ALL vs ESS — 直观对比
营收规模更大
ALL
是对方的1.9倍
$479.6M
营收增速更快
ALL
高出1.7%
5.5%
净利率更高
ALL
高出248.7%
17.9%
两年增速更快
ESS
近两年复合增速
-75.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $922.0M | $479.6M |
| 净利润 | $2.5B | $85.7M |
| 毛利率 | — | 70.0% |
| 营业利润率 | -1400.3% | 31.7% |
| 净利率 | 266.6% | 17.9% |
| 营收同比 | 7.2% | 5.5% |
| 净利润同比 | — | -71.6% |
| 每股收益（稀释后） | $9.25 | $1.24 |
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ALLESS
| Q1 26 | $922.0M | — | ||
| Q4 25 | $17.3B | $479.6M | ||
| Q3 25 | $17.3B | $473.3M | ||
| Q2 25 | $16.6B | $469.8M | ||
| Q1 25 | $16.5B | $464.6M | ||
| Q4 24 | $16.5B | $454.5M | ||
| Q3 24 | $16.6B | $450.7M | ||
| Q2 24 | $15.7B | $442.4M |
净利润ALLESS
| Q1 26 | $2.5B | — | ||
| Q4 25 | $3.8B | $85.7M | ||
| Q3 25 | $3.7B | $172.7M | ||
| Q2 25 | $2.1B | $231.5M | ||
| Q1 25 | $595.0M | $212.8M | ||
| Q4 24 | $1.9B | $301.7M | ||
| Q3 24 | $1.2B | $125.5M | ||
| Q2 24 | $331.0M | $99.0M |
毛利率ALLESS
| Q1 26 | — | — | ||
| Q4 25 | — | 70.0% | ||
| Q3 25 | — | 69.2% | ||
| Q2 25 | — | 70.7% | ||
| Q1 25 | — | 69.6% | ||
| Q4 24 | — | 70.0% | ||
| Q3 24 | — | 69.5% | ||
| Q2 24 | — | 70.8% |
营业利润率ALLESS
| Q1 26 | -1400.3% | — | ||
| Q4 25 | — | 31.7% | ||
| Q3 25 | — | 44.5% | ||
| Q2 25 | — | 59.5% | ||
| Q1 25 | — | 55.3% | ||
| Q4 24 | — | 67.0% | ||
| Q3 24 | — | 28.6% | ||
| Q2 24 | — | 31.1% |
净利率ALLESS
| Q1 26 | 266.6% | — | ||
| Q4 25 | 22.1% | 17.9% | ||
| Q3 25 | 21.7% | 36.5% | ||
| Q2 25 | 12.7% | 49.3% | ||
| Q1 25 | 3.6% | 45.8% | ||
| Q4 24 | 11.7% | 66.4% | ||
| Q3 24 | 7.2% | 27.8% | ||
| Q2 24 | 2.1% | 22.4% |
每股收益（稀释后）ALLESS
| Q1 26 | $9.25 | — | ||
| Q4 25 | $14.24 | $1.24 | ||
| Q3 25 | $13.95 | $2.56 | ||
| Q2 25 | $7.76 | $3.44 | ||
| Q1 25 | $2.11 | $3.16 | ||
| Q4 24 | $7.07 | $4.00 | ||
| Q3 24 | $4.33 | $1.84 | ||
| Q2 24 | $1.13 | $1.45 |
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 | — | $76.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $31.6B | $5.5B |
| 总资产 | $124.0B | $13.2B |
| 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ALLESS
| Q1 26 | — | — | ||
| Q4 25 | $4.9B | $76.2M | ||
| Q3 25 | $8.7B | $66.0M | ||
| Q2 25 | $9.6B | $58.7M | ||
| Q1 25 | $6.5B | $98.7M | ||
| Q4 24 | $4.5B | $66.8M | ||
| Q3 24 | $7.0B | $71.3M | ||
| Q2 24 | $5.3B | $55.2M |
总债务ALLESS
| Q1 26 | — | — | ||
| Q4 25 | $7.5B | — | ||
| Q3 25 | $8.1B | $6.4B | ||
| Q2 25 | $8.1B | $6.4B | ||
| Q1 25 | $8.1B | $6.8B | ||
| Q4 24 | $8.1B | — | ||
| Q3 24 | $8.1B | $6.4B | ||
| Q2 24 | $8.1B | $6.2B |
股东权益ALLESS
| Q1 26 | $31.6B | — | ||
| Q4 25 | $30.6B | $5.5B | ||
| Q3 25 | $27.5B | $5.6B | ||
| Q2 25 | $24.0B | $5.6B | ||
| Q1 25 | $22.1B | $5.6B | ||
| Q4 24 | $21.4B | $5.5B | ||
| Q3 24 | $20.9B | $5.4B | ||
| Q2 24 | $18.6B | $5.5B |
总资产ALLESS
| Q1 26 | $124.0B | — | ||
| Q4 25 | $119.8B | $13.2B | ||
| Q3 25 | $120.4B | $13.2B | ||
| Q2 25 | $115.9B | $13.2B | ||
| Q1 25 | $115.2B | $13.2B | ||
| Q4 24 | $111.6B | $12.9B | ||
| Q3 24 | $113.7B | $12.6B | ||
| Q2 24 | $108.4B | $12.5B |
负债/权益比ALLESS
| Q1 26 | — | — | ||
| Q4 25 | 0.24× | — | ||
| Q3 25 | 0.29× | 1.15× | ||
| Q2 25 | 0.34× | 1.14× | ||
| Q1 25 | 0.37× | 1.22× | ||
| Q4 24 | 0.38× | — | ||
| Q3 24 | 0.39× | 1.18× | ||
| Q2 24 | 0.43× | 1.13× |
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 | — | $1.1B |
| 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 | — | 12.53× |
| 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ALLESS
| Q1 26 | — | — | ||
| Q4 25 | $3.0B | $1.1B | ||
| Q3 25 | $3.3B | $342.6M | ||
| Q2 25 | $1.9B | $216.1M | ||
| Q1 25 | $2.0B | $281.5M | ||
| Q4 24 | $1.7B | $1.1B | ||
| Q3 24 | $3.2B | $316.2M | ||
| Q2 24 | $2.4B | $218.9M |
自由现金流ALLESS
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | — | ||
| Q3 25 | $3.2B | — | ||
| Q2 25 | $1.9B | — | ||
| Q1 25 | $1.9B | — | ||
| Q4 24 | $1.7B | — | ||
| Q3 24 | $3.1B | — | ||
| Q2 24 | $2.3B | — |
自由现金流率ALLESS
| Q1 26 | — | — | ||
| Q4 25 | 16.7% | — | ||
| Q3 25 | 18.8% | — | ||
| Q2 25 | 11.3% | — | ||
| Q1 25 | 11.4% | — | ||
| Q4 24 | 10.0% | — | ||
| Q3 24 | 18.9% | — | ||
| Q2 24 | 14.7% | — |
资本支出强度ALLESS
| Q1 26 | — | — | ||
| Q4 25 | 0.5% | — | ||
| Q3 25 | 0.3% | — | ||
| Q2 25 | 0.0% | — | ||
| Q1 25 | 0.6% | — | ||
| Q4 24 | 0.3% | — | ||
| Q3 24 | 0.4% | — | ||
| Q2 24 | 0.4% | — |
现金转化率ALLESS
| Q1 26 | — | — | ||
| Q4 25 | 0.78× | 12.53× | ||
| Q3 25 | 0.88× | 1.98× | ||
| Q2 25 | 0.89× | 0.93× | ||
| Q1 25 | 3.30× | 1.32× | ||
| Q4 24 | 0.88× | 3.54× | ||
| Q3 24 | 2.69× | 2.52× | ||
| Q2 24 | 7.13× | 2.21× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
