vs
AvalonBay Communities（AVB）与e.l.f. Beauty, Inc.（ELF）财务数据对比。点击上方公司名可切换其他公司
AvalonBay Communities的季度营收约是e.l.f. Beauty, Inc.的1.6倍（$767.9M vs $489.5M），AvalonBay Communities净利率更高（9040.6% vs 8.0%，领先9032.5%），e.l.f. Beauty, Inc.同比增速更快（37.8% vs 3.7%），AvalonBay Communities自由现金流更多（$1.4B vs $52.8M）
AvalonBay Communities是一家公开上市的房地产投资信托（REIT），核心业务聚焦公寓类不动产的投资与运营，旗下持有并管理大量区位优质的公寓项目，为租户提供高品质居住服务，在北美住宅地产投资领域拥有较高知名度。
e.l.f. Beauty是美国知名彩妆品牌，2004年创立，总部位于加利福尼亚州奥克兰。品牌产品线丰富，涵盖沐浴护肤产品、矿物彩妆、专业美妆工具、眼线笔、口红、腮红、睫毛膏等多个品类，产品销往全球18个国家，入驻Target、沃尔玛等主流零售渠道，过半营收来自品牌官网。
AVB vs ELF — 直观对比
营收规模更大
AVB
是对方的1.6倍
$489.5M
营收增速更快
ELF
高出34.1%
3.7%
净利率更高
AVB
高出9032.5%
8.0%
自由现金流更多
AVB
多$1.4B
$52.8M
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $767.9M | $489.5M |
| 净利润 | $166.0M | $39.4M |
| 毛利率 | — | 71.0% |
| 营业利润率 | 64.2% | 13.8% |
| 净利率 | 9040.6% | 8.0% |
| 营收同比 | 3.7% | 37.8% |
| 净利润同比 | -41.2% | 128.1% |
| 每股收益（稀释后） | $1.18 | $0.65 |
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AVBELF
| Q4 25 | $767.9M | $489.5M | ||
| Q3 25 | $766.8M | $343.9M | ||
| Q2 25 | $760.2M | $353.7M | ||
| Q1 25 | $745.9M | — | ||
| Q4 24 | $740.5M | — | ||
| Q3 24 | $734.3M | — | ||
| Q2 24 | $726.0M | — | ||
| Q1 24 | $712.9M | — |
净利润AVBELF
| Q4 25 | $166.0M | $39.4M | ||
| Q3 25 | $381.3M | $3.0M | ||
| Q2 25 | $268.7M | $33.3M | ||
| Q1 25 | $236.6M | — | ||
| Q4 24 | $282.1M | — | ||
| Q3 24 | $372.5M | — | ||
| Q2 24 | $253.9M | — | ||
| Q1 24 | $173.4M | — |
毛利率AVBELF
| Q4 25 | — | 71.0% | ||
| Q3 25 | — | 69.4% | ||
| Q2 25 | — | 69.1% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
营业利润率AVBELF
| Q4 25 | 64.2% | 13.8% | ||
| Q3 25 | 65.7% | 2.2% | ||
| Q2 25 | 67.6% | 13.8% | ||
| Q1 25 | 68.5% | — | ||
| Q4 24 | 63.1% | — | ||
| Q3 24 | 65.4% | — | ||
| Q2 24 | 66.6% | — | ||
| Q1 24 | 67.2% | — |
净利率AVBELF
| Q4 25 | 9040.6% | 8.0% | ||
| Q3 25 | 49.7% | 0.9% | ||
| Q2 25 | 35.3% | 9.4% | ||
| Q1 25 | 31.7% | — | ||
| Q4 24 | 38.1% | — | ||
| Q3 24 | 50.7% | — | ||
| Q2 24 | 35.0% | — | ||
| Q1 24 | 24.3% | — |
每股收益（稀释后）AVBELF
| Q4 25 | $1.18 | $0.65 | ||
| Q3 25 | $2.68 | $0.05 | ||
| Q2 25 | $1.88 | $0.58 | ||
| Q1 25 | $1.66 | — | ||
| Q4 24 | $1.99 | — | ||
| Q3 24 | $2.61 | — | ||
| Q2 24 | $1.78 | — | ||
| Q1 24 | $1.22 | — |
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 | $187.2M | $196.8M |
| 总债务越低越好 | $9.3B | $816.7M |
| 股东权益账面价值 | $11.6B | $1.2B |
| 总资产 | $22.2B | $2.3B |
| 负债/权益比越低杠杆越低 | 0.80× | 0.70× |
8季度趋势，按日历期对齐
现金及短期投资AVBELF
| Q4 25 | $187.2M | $196.8M | ||
| Q3 25 | $123.3M | $194.4M | ||
| Q2 25 | $102.8M | $170.0M | ||
| Q1 25 | $53.3M | — | ||
| Q4 24 | $108.6M | — | ||
| Q3 24 | $552.4M | — | ||
| Q2 24 | $545.8M | — | ||
| Q1 24 | $287.9M | — |
总债务AVBELF
| Q4 25 | $9.3B | $816.7M | ||
| Q3 25 | $8.7B | $831.6M | ||
| Q2 25 | $8.7B | $256.7M | ||
| Q1 25 | $8.3B | — | ||
| Q4 24 | $8.1B | — | ||
| Q3 24 | $8.4B | — | ||
| Q2 24 | $8.4B | — | ||
| Q1 24 | $8.0B | — |
股东权益AVBELF
| Q4 25 | $11.6B | $1.2B | ||
| Q3 25 | $11.9B | $1.1B | ||
| Q2 25 | $11.9B | $804.9M | ||
| Q1 25 | $11.9B | — | ||
| Q4 24 | $11.9B | — | ||
| Q3 24 | $11.9B | — | ||
| Q2 24 | $11.7B | — | ||
| Q1 24 | $11.7B | — |
总资产AVBELF
| Q4 25 | $22.2B | $2.3B | ||
| Q3 25 | $21.9B | $2.3B | ||
| Q2 25 | $21.8B | $1.3B | ||
| Q1 25 | $21.2B | — | ||
| Q4 24 | $21.0B | — | ||
| Q3 24 | $21.3B | — | ||
| Q2 24 | $21.0B | — | ||
| Q1 24 | $20.6B | — |
负债/权益比AVBELF
| Q4 25 | 0.80× | 0.70× | ||
| Q3 25 | 0.73× | 0.73× | ||
| Q2 25 | 0.72× | 0.32× | ||
| Q1 25 | 0.70× | — | ||
| Q4 24 | 0.68× | — | ||
| Q3 24 | 0.70× | — | ||
| Q2 24 | 0.71× | — | ||
| Q1 24 | 0.68× | — |
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 | $1.7B | $59.4M |
| 自由现金流经营现金流 - 资本支出 | $1.4B | $52.8M |
| 自由现金流率自由现金流/营收 | 183.5% | 10.8% |
| 资本支出强度资本支出/营收 | 34.1% | 1.4% |
| 现金转化率经营现金流/净利润 | 10.07× | 1.51× |
| 过去12个月自由现金流最近4个季度 | $2.5B | — |
8季度趋势，按日历期对齐
经营现金流AVBELF
| Q4 25 | $1.7B | $59.4M | ||
| Q3 25 | $477.0M | $23.4M | ||
| Q2 25 | $377.8M | $27.2M | ||
| Q1 25 | $415.9M | — | ||
| Q4 24 | $1.6B | — | ||
| Q3 24 | $486.2M | — | ||
| Q2 24 | $380.0M | — | ||
| Q1 24 | $412.9M | — |
自由现金流AVBELF
| Q4 25 | $1.4B | $52.8M | ||
| Q3 25 | $402.2M | $16.6M | ||
| Q2 25 | $317.1M | $20.1M | ||
| Q1 25 | $367.5M | — | ||
| Q4 24 | $1.4B | — | ||
| Q3 24 | $434.2M | — | ||
| Q2 24 | $333.0M | — | ||
| Q1 24 | $375.4M | — |
自由现金流率AVBELF
| Q4 25 | 183.5% | 10.8% | ||
| Q3 25 | 52.5% | 4.8% | ||
| Q2 25 | 41.7% | 5.7% | ||
| Q1 25 | 49.3% | — | ||
| Q4 24 | 191.0% | — | ||
| Q3 24 | 59.1% | — | ||
| Q2 24 | 45.9% | — | ||
| Q1 24 | 52.7% | — |
资本支出强度AVBELF
| Q4 25 | 34.1% | 1.4% | ||
| Q3 25 | 9.8% | 2.0% | ||
| Q2 25 | 8.0% | 2.0% | ||
| Q1 25 | 6.5% | — | ||
| Q4 24 | 26.1% | — | ||
| Q3 24 | 7.1% | — | ||
| Q2 24 | 6.5% | — | ||
| Q1 24 | 5.3% | — |
现金转化率AVBELF
| Q4 25 | 10.07× | 1.51× | ||
| Q3 25 | 1.25× | 7.82× | ||
| Q2 25 | 1.41× | 0.82× | ||
| Q1 25 | 1.76× | — | ||
| Q4 24 | 5.70× | — | ||
| Q3 24 | 1.31× | — | ||
| Q2 24 | 1.50× | — | ||
| Q1 24 | 2.38× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
