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AFFILIATED MANAGERS GROUP, INC.（AMG）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
AFFILIATED MANAGERS GROUP, INC.的季度营收约是Essex Property Trust的1.2倍（$556.6M vs $479.6M），AFFILIATED MANAGERS GROUP, INC.净利率更高（62.4% vs 17.9%，领先44.6%），AFFILIATED MANAGERS GROUP, INC.同比增速更快（6.2% vs 5.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 5.5%）
Affiliated Managers Group（简称AMG）是一家成立于1993年的美国金融服务企业，总部位于佛罗里达州西棕榈滩。公司股票在纽约证券交易所挂牌交易，代码为AMG，同时是标普400美国中型企业指数的成份股。
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。
AMG vs ESS — 直观对比
营收规模更大
AMG
是对方的1.2倍
$479.6M
营收增速更快
AMG
高出0.6%
5.5%
净利率更高
AMG
高出44.6%
17.9%
两年增速更快
ESS
近两年复合增速
5.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $556.6M | $479.6M |
| 净利润 | $347.5M | $85.7M |
| 毛利率 | — | 70.0% |
| 营业利润率 | 94.4% | 31.7% |
| 净利率 | 62.4% | 17.9% |
| 营收同比 | 6.2% | 5.5% |
| 净利润同比 | 114.2% | -71.6% |
| 每股收益（稀释后） | $10.87 | $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AMGESS
| Q4 25 | $556.6M | $479.6M | ||
| Q3 25 | $528.0M | $473.3M | ||
| Q2 25 | $493.2M | $469.8M | ||
| Q1 25 | $496.6M | $464.6M | ||
| Q4 24 | $524.3M | $454.5M | ||
| Q3 24 | $516.4M | $450.7M | ||
| Q2 24 | $500.3M | $442.4M | ||
| Q1 24 | $499.9M | $426.9M |
净利润AMGESS
| Q4 25 | $347.5M | $85.7M | ||
| Q3 25 | $212.4M | $172.7M | ||
| Q2 25 | $84.3M | $231.5M | ||
| Q1 25 | $72.4M | $212.8M | ||
| Q4 24 | $162.2M | $301.7M | ||
| Q3 24 | $123.6M | $125.5M | ||
| Q2 24 | $76.0M | $99.0M | ||
| Q1 24 | $149.8M | $285.1M |
毛利率AMGESS
| 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% | ||
| Q1 24 | — | 69.7% |
营业利润率AMGESS
| Q4 25 | 94.4% | 31.7% | ||
| Q3 25 | 68.7% | 44.5% | ||
| Q2 25 | 34.8% | 59.5% | ||
| Q1 25 | 25.5% | 55.3% | ||
| Q4 24 | 52.2% | 67.0% | ||
| Q3 24 | 42.0% | 28.6% | ||
| Q2 24 | 35.6% | 31.1% | ||
| Q1 24 | 50.8% | 31.0% |
净利率AMGESS
| Q4 25 | 62.4% | 17.9% | ||
| Q3 25 | 40.2% | 36.5% | ||
| Q2 25 | 17.1% | 49.3% | ||
| Q1 25 | 14.6% | 45.8% | ||
| Q4 24 | 30.9% | 66.4% | ||
| Q3 24 | 23.9% | 27.8% | ||
| Q2 24 | 15.2% | 22.4% | ||
| Q1 24 | 30.0% | 66.8% |
每股收益（稀释后）AMGESS
| Q4 25 | $10.87 | $1.24 | ||
| Q3 25 | $6.87 | $2.56 | ||
| Q2 25 | $2.80 | $3.44 | ||
| Q1 25 | $2.20 | $3.16 | ||
| Q4 24 | $4.95 | $4.00 | ||
| Q3 24 | $3.78 | $1.84 | ||
| Q2 24 | $2.26 | $1.45 | ||
| Q1 24 | $4.14 | $4.25 |
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 | $586.0M | $76.2M |
| 总债务越低越好 | $2.7B | — |
| 股东权益账面价值 | $3.2B | $5.5B |
| 总资产 | $9.2B | $13.2B |
| 负债/权益比越低杠杆越低 | 0.83× | — |
8季度趋势，按日历期对齐
现金及短期投资AMGESS
| Q4 25 | $586.0M | $76.2M | ||
| Q3 25 | $476.1M | $66.0M | ||
| Q2 25 | $361.0M | $58.7M | ||
| Q1 25 | $816.5M | $98.7M | ||
| Q4 24 | $950.0M | $66.8M | ||
| Q3 24 | $1.0B | $71.3M | ||
| Q2 24 | $865.5M | $55.2M | ||
| Q1 24 | $793.4M | $499.0M |
总债务AMGESS
| Q4 25 | $2.7B | — | ||
| Q3 25 | $2.4B | $6.4B | ||
| Q2 25 | $2.6B | $6.4B | ||
| Q1 25 | $2.6B | $6.8B | ||
| Q4 24 | $2.6B | — | ||
| Q3 24 | $2.6B | $6.4B | ||
| Q2 24 | $2.5B | $6.2B | ||
| Q1 24 | $2.5B | $6.6B |
股东权益AMGESS
| Q4 25 | $3.2B | $5.5B | ||
| Q3 25 | $3.3B | $5.6B | ||
| Q2 25 | $3.2B | $5.6B | ||
| Q1 25 | $3.2B | $5.6B | ||
| Q4 24 | $3.3B | $5.5B | ||
| Q3 24 | $3.3B | $5.4B | ||
| Q2 24 | $3.3B | $5.5B | ||
| Q1 24 | $3.6B | $5.5B |
总资产AMGESS
| Q4 25 | $9.2B | $13.2B | ||
| Q3 25 | $8.9B | $13.2B | ||
| Q2 25 | $8.8B | $13.2B | ||
| Q1 25 | $8.7B | $13.2B | ||
| Q4 24 | $8.8B | $12.9B | ||
| Q3 24 | $8.9B | $12.6B | ||
| Q2 24 | $8.8B | $12.5B | ||
| Q1 24 | $9.0B | $12.9B |
负债/权益比AMGESS
| Q4 25 | 0.83× | — | ||
| Q3 25 | 0.71× | 1.15× | ||
| Q2 25 | 0.81× | 1.14× | ||
| Q1 25 | 0.82× | 1.22× | ||
| Q4 24 | 0.78× | — | ||
| Q3 24 | 0.79× | 1.18× | ||
| Q2 24 | 0.76× | 1.13× | ||
| Q1 24 | 0.70× | 1.19× |
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 | $256.4M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $254.5M | — |
| 自由现金流率自由现金流/营收 | 45.7% | — |
| 资本支出强度资本支出/营收 | 0.3% | — |
| 现金转化率经营现金流/净利润 | 0.74× | 12.53× |
| 过去12个月自由现金流最近4个季度 | $967.1M | — |
8季度趋势，按日历期对齐
经营现金流AMGESS
| Q4 25 | $256.4M | $1.1B | ||
| Q3 25 | $277.1M | $342.6M | ||
| Q2 25 | $230.8M | $216.1M | ||
| Q1 25 | $208.9M | $281.5M | ||
| Q4 24 | $212.5M | $1.1B | ||
| Q3 24 | $265.2M | $316.2M | ||
| Q2 24 | $245.2M | $218.9M | ||
| Q1 24 | $209.2M | $314.9M |
自由现金流AMGESS
| Q4 25 | $254.5M | — | ||
| Q3 25 | $275.9M | — | ||
| Q2 25 | $229.4M | — | ||
| Q1 25 | $207.3M | — | ||
| Q4 24 | $211.4M | — | ||
| Q3 24 | $264.5M | — | ||
| Q2 24 | $244.6M | — | ||
| Q1 24 | $208.2M | — |
自由现金流率AMGESS
| Q4 25 | 45.7% | — | ||
| Q3 25 | 52.3% | — | ||
| Q2 25 | 46.5% | — | ||
| Q1 25 | 41.7% | — | ||
| Q4 24 | 40.3% | — | ||
| Q3 24 | 51.2% | — | ||
| Q2 24 | 48.9% | — | ||
| Q1 24 | 41.6% | — |
资本支出强度AMGESS
| Q4 25 | 0.3% | — | ||
| Q3 25 | 0.2% | — | ||
| Q2 25 | 0.3% | — | ||
| Q1 25 | 0.3% | — | ||
| Q4 24 | 0.2% | — | ||
| Q3 24 | 0.1% | — | ||
| Q2 24 | 0.1% | — | ||
| Q1 24 | 0.2% | — |
现金转化率AMGESS
| Q4 25 | 0.74× | 12.53× | ||
| Q3 25 | 1.30× | 1.98× | ||
| Q2 25 | 2.74× | 0.93× | ||
| Q1 25 | 2.89× | 1.32× | ||
| Q4 24 | 1.31× | 3.54× | ||
| Q3 24 | 2.15× | 2.52× | ||
| Q2 24 | 3.23× | 2.21× | ||
| Q1 24 | 1.40× | 1.10× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
