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AvalonBay Communities(AVB)与先锋自然资源公司(PR)财务数据对比。点击上方公司名可切换其他公司
先锋自然资源公司的季度营收约是AvalonBay Communities的1.5倍($1.2B vs $767.9M),AvalonBay Communities净利率更高(9040.6% vs 29.0%,领先9011.5%),AvalonBay Communities同比增速更快(3.7% vs -9.8%),过去两年AvalonBay Communities的营收复合增速更高(3.8% vs -3.0%)
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。
先锋自然资源公司总部位于美国得克萨斯州欧文市,主要从事油气勘探业务,运营覆盖二叠纪盆地Spraberry产区的克莱恩页岩区块,是该区域最大的土地权益持有方,2024年5月被埃克森美孚收购。
AVB vs PR — 直观对比
营收规模更大
PR
是对方的1.5倍
$767.9M
营收增速更快
AVB
高出13.5%
-9.8%
净利率更高
AVB
高出9011.5%
29.0%
两年增速更快
AVB
近两年复合增速
-3.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $767.9M | $1.2B |
| 净利润 | $166.0M | $339.5M |
| 毛利率 | — | — |
| 营业利润率 | 64.2% | 23.1% |
| 净利率 | 9040.6% | 29.0% |
| 营收同比 | 3.7% | -9.8% |
| 净利润同比 | -41.2% | 56.7% |
| 每股收益(稀释后) | $1.18 | $0.48 |
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
AVB
PR
| Q4 25 | $767.9M | $1.2B | ||
| Q3 25 | $766.8M | $1.3B | ||
| Q2 25 | $760.2M | $1.2B | ||
| Q1 25 | $745.9M | $1.4B | ||
| Q4 24 | $740.5M | $1.3B | ||
| Q3 24 | $734.3M | $1.2B | ||
| Q2 24 | $726.0M | $1.2B | ||
| Q1 24 | $712.9M | $1.2B |
净利润
AVB
PR
| Q4 25 | $166.0M | $339.5M | ||
| Q3 25 | $381.3M | $59.2M | ||
| Q2 25 | $268.7M | $207.1M | ||
| Q1 25 | $236.6M | $329.3M | ||
| Q4 24 | $282.1M | $216.7M | ||
| Q3 24 | $372.5M | $386.4M | ||
| Q2 24 | $253.9M | $235.1M | ||
| Q1 24 | $173.4M | $146.6M |
营业利润率
AVB
PR
| Q4 25 | 64.2% | 23.1% | ||
| Q3 25 | 65.7% | 29.6% | ||
| Q2 25 | 67.6% | 24.8% | ||
| Q1 25 | 68.5% | 36.6% | ||
| Q4 24 | 63.1% | 32.8% | ||
| Q3 24 | 65.4% | 32.5% | ||
| Q2 24 | 66.6% | 36.5% | ||
| Q1 24 | 67.2% | 37.7% |
净利率
AVB
PR
| Q4 25 | 9040.6% | 29.0% | ||
| Q3 25 | 49.7% | 4.5% | ||
| Q2 25 | 35.3% | 17.3% | ||
| Q1 25 | 31.7% | 23.9% | ||
| Q4 24 | 38.1% | 16.7% | ||
| Q3 24 | 50.7% | 31.8% | ||
| Q2 24 | 35.0% | 18.9% | ||
| Q1 24 | 24.3% | 11.8% |
每股收益(稀释后)
AVB
PR
| Q4 25 | $1.18 | $0.48 | ||
| Q3 25 | $2.68 | $0.08 | ||
| Q2 25 | $1.88 | $0.28 | ||
| Q1 25 | $1.66 | $0.44 | ||
| Q4 24 | $1.99 | $0.31 | ||
| Q3 24 | $2.61 | $0.53 | ||
| Q2 24 | $1.78 | $0.36 | ||
| Q1 24 | $1.22 | $0.25 |
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 | $187.2M | $153.7M |
| 总债务越低越好 | $9.3B | $3.5B |
| 股东权益账面价值 | $11.6B | $10.3B |
| 总资产 | $22.2B | $17.9B |
| 负债/权益比越低杠杆越低 | 0.80× | 0.34× |
8季度趋势,按日历期对齐
现金及短期投资
AVB
PR
| Q4 25 | $187.2M | $153.7M | ||
| Q3 25 | $123.3M | $111.8M | ||
| Q2 25 | $102.8M | $451.0M | ||
| Q1 25 | $53.3M | $702.2M | ||
| Q4 24 | $108.6M | $479.3M | ||
| Q3 24 | $552.4M | $272.0M | ||
| Q2 24 | $545.8M | $47.8M | ||
| Q1 24 | $287.9M | $12.7M |
总债务
AVB
PR
| Q4 25 | $9.3B | $3.5B | ||
| Q3 25 | $8.7B | $3.5B | ||
| Q2 25 | $8.7B | $4.0B | ||
| Q1 25 | $8.3B | $4.0B | ||
| Q4 24 | $8.1B | $4.2B | ||
| Q3 24 | $8.4B | $4.2B | ||
| Q2 24 | $8.4B | $3.9B | ||
| Q1 24 | $8.0B | $3.9B |
股东权益
AVB
PR
| Q4 25 | $11.6B | $10.3B | ||
| Q3 25 | $11.9B | $10.0B | ||
| Q2 25 | $11.9B | $9.5B | ||
| Q1 25 | $11.9B | $9.4B | ||
| Q4 24 | $11.9B | $9.1B | ||
| Q3 24 | $11.9B | $9.0B | ||
| Q2 24 | $11.7B | $8.3B | ||
| Q1 24 | $11.7B | $7.0B |
总资产
AVB
PR
| Q4 25 | $22.2B | $17.9B | ||
| Q3 25 | $21.9B | $17.3B | ||
| Q2 25 | $21.8B | $17.5B | ||
| Q1 25 | $21.2B | $17.1B | ||
| Q4 24 | $21.0B | $16.9B | ||
| Q3 24 | $21.3B | $16.6B | ||
| Q2 24 | $21.0B | $15.4B | ||
| Q1 24 | $20.6B | $15.1B |
负债/权益比
AVB
PR
| Q4 25 | 0.80× | 0.34× | ||
| Q3 25 | 0.73× | 0.35× | ||
| Q2 25 | 0.72× | 0.42× | ||
| Q1 25 | 0.70× | 0.43× | ||
| Q4 24 | 0.68× | 0.46× | ||
| Q3 24 | 0.70× | 0.47× | ||
| Q2 24 | 0.71× | 0.46× | ||
| Q1 24 | 0.68× | 0.56× |
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 | $904.3M |
| 自由现金流经营现金流 - 资本支出 | $1.4B | — |
| 自由现金流率自由现金流/营收 | 183.5% | — |
| 资本支出强度资本支出/营收 | 34.1% | — |
| 现金转化率经营现金流/净利润 | 10.07× | 2.66× |
| 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
AVB
PR
| Q4 25 | $1.7B | $904.3M | ||
| Q3 25 | $477.0M | $766.5M | ||
| Q2 25 | $377.8M | $1.0B | ||
| Q1 25 | $415.9M | $898.0M | ||
| Q4 24 | $1.6B | $871.6M | ||
| Q3 24 | $486.2M | $954.4M | ||
| Q2 24 | $380.0M | $938.4M | ||
| Q1 24 | $412.9M | $647.6M |
自由现金流
AVB
PR
| Q4 25 | $1.4B | — | ||
| Q3 25 | $402.2M | — | ||
| Q2 25 | $317.1M | — | ||
| 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
AVB
PR
| Q4 25 | 183.5% | — | ||
| Q3 25 | 52.5% | — | ||
| Q2 25 | 41.7% | — | ||
| 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
AVB
PR
| Q4 25 | 34.1% | — | ||
| Q3 25 | 9.8% | — | ||
| Q2 25 | 8.0% | — | ||
| 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
AVB
PR
| Q4 25 | 10.07× | 2.66× | ||
| Q3 25 | 1.25× | 12.94× | ||
| Q2 25 | 1.41× | 5.01× | ||
| Q1 25 | 1.76× | 2.73× | ||
| Q4 24 | 5.70× | 4.02× | ||
| Q3 24 | 1.31× | 2.47× | ||
| Q2 24 | 1.50× | 3.99× | ||
| Q1 24 | 2.38× | 4.42× |
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
AVB
暂无分部数据
PR
| Crude Oil | $1.0B | 87% |
| Natural Gas Liquids Reserves | $145.1M | 12% |