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CrossAmerica Partners LP（CAPL）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
CrossAmerica Partners LP的季度营收约是Essex Property Trust的1.8倍（$866.3M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 1.2%，领先16.7%），Essex Property Trust同比增速更快（5.5% vs -8.3%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -4.1%）
塔峰资本合伙人（TowerBrook Capital Partners）是一家总部位于伦敦和纽约的投资管理公司，2005年从索罗斯基金管理分拆独立。该机构主打私募股权及结构性机会投资，曾收购奢侈品品牌Jimmy Choo控股权，截至2025年其管理规模超250亿美元，官网公示在管投资项目共110个。
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。
CAPL vs ESS — 直观对比
营收规模更大
CAPL
是对方的1.8倍
$479.6M
营收增速更快
ESS
高出13.8%
-8.3%
净利率更高
ESS
高出16.7%
1.2%
两年增速更快
ESS
近两年复合增速
-4.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $866.3M | $479.6M |
| 净利润 | $10.2M | $85.7M |
| 毛利率 | 12.4% | 70.0% |
| 营业利润率 | 3.0% | 31.7% |
| 净利率 | 1.2% | 17.9% |
| 营收同比 | -8.3% | 5.5% |
| 净利润同比 | -39.6% | -71.6% |
| 每股收益（稀释后） | $0.24 | $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CAPLESS
| Q4 25 | $866.3M | $479.6M | ||
| Q3 25 | $971.8M | $473.3M | ||
| Q2 25 | $961.9M | $469.8M | ||
| Q1 25 | $862.5M | $464.6M | ||
| Q4 24 | $944.2M | $454.5M | ||
| Q3 24 | $1.1B | $450.7M | ||
| Q2 24 | $1.1B | $442.4M | ||
| Q1 24 | $941.5M | $426.9M |
净利润CAPLESS
| Q4 25 | $10.2M | $85.7M | ||
| Q3 25 | $13.6M | $172.7M | ||
| Q2 25 | $25.2M | $231.5M | ||
| Q1 25 | $-7.1M | $212.8M | ||
| Q4 24 | $16.9M | $301.7M | ||
| Q3 24 | $10.7M | $125.5M | ||
| Q2 24 | $12.4M | $99.0M | ||
| Q1 24 | $-17.5M | $285.1M |
毛利率CAPLESS
| Q4 25 | 12.4% | 70.0% | ||
| Q3 25 | 10.8% | 69.2% | ||
| Q2 25 | 10.5% | 70.7% | ||
| Q1 25 | 10.4% | 69.6% | ||
| Q4 24 | 10.7% | 70.0% | ||
| Q3 24 | 10.3% | 69.5% | ||
| Q2 24 | 9.2% | 70.8% | ||
| Q1 24 | 8.6% | 69.7% |
营业利润率CAPLESS
| Q4 25 | 3.0% | 31.7% | ||
| Q3 25 | 2.9% | 44.5% | ||
| Q2 25 | 4.3% | 59.5% | ||
| Q1 25 | 0.2% | 55.3% | ||
| Q4 24 | 3.0% | 67.0% | ||
| Q3 24 | 2.5% | 28.6% | ||
| Q2 24 | 2.5% | 31.1% | ||
| Q1 24 | -1.4% | 31.0% |
净利率CAPLESS
| Q4 25 | 1.2% | 17.9% | ||
| Q3 25 | 1.4% | 36.5% | ||
| Q2 25 | 2.6% | 49.3% | ||
| Q1 25 | -0.8% | 45.8% | ||
| Q4 24 | 1.8% | 66.4% | ||
| Q3 24 | 1.0% | 27.8% | ||
| Q2 24 | 1.1% | 22.4% | ||
| Q1 24 | -1.9% | 66.8% |
每股收益（稀释后）CAPLESS
| Q4 25 | $0.24 | $1.24 | ||
| Q3 25 | $0.34 | $2.56 | ||
| Q2 25 | $0.64 | $3.44 | ||
| Q1 25 | $-0.20 | $3.16 | ||
| Q4 24 | $0.42 | $4.00 | ||
| Q3 24 | $0.27 | $1.84 | ||
| Q2 24 | $0.31 | $1.45 | ||
| Q1 24 | $-0.48 | $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 | $3.1M | $76.2M |
| 总债务越低越好 | $687.2M | — |
| 股东权益账面价值 | — | $5.5B |
| 总资产 | $964.7M | $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CAPLESS
| Q4 25 | $3.1M | $76.2M | ||
| Q3 25 | $5.8M | $66.0M | ||
| Q2 25 | $9.7M | $58.7M | ||
| Q1 25 | $6.7M | $98.7M | ||
| Q4 24 | $3.4M | $66.8M | ||
| Q3 24 | $7.8M | $71.3M | ||
| Q2 24 | $5.5M | $55.2M | ||
| Q1 24 | $6.3M | $499.0M |
总债务CAPLESS
| Q4 25 | $687.2M | — | ||
| Q3 25 | $700.8M | $6.4B | ||
| Q2 25 | $722.7M | $6.4B | ||
| Q1 25 | $774.1M | $6.8B | ||
| Q4 24 | $763.9M | — | ||
| Q3 24 | $769.2M | $6.4B | ||
| Q2 24 | $786.7M | $6.2B | ||
| Q1 24 | $795.8M | $6.6B |
股东权益CAPLESS
| Q4 25 | — | $5.5B | ||
| Q3 25 | — | $5.6B | ||
| Q2 25 | — | $5.6B | ||
| Q1 25 | — | $5.6B | ||
| Q4 24 | — | $5.5B | ||
| Q3 24 | — | $5.4B | ||
| Q2 24 | — | $5.5B | ||
| Q1 24 | — | $5.5B |
总资产CAPLESS
| Q4 25 | $964.7M | $13.2B | ||
| Q3 25 | $998.9M | $13.2B | ||
| Q2 25 | $1.0B | $13.2B | ||
| Q1 25 | $1.1B | $13.2B | ||
| Q4 24 | $1.1B | $12.9B | ||
| Q3 24 | $1.1B | $12.6B | ||
| Q2 24 | $1.2B | $12.5B | ||
| Q1 24 | $1.2B | $12.9B |
负债/权益比CAPLESS
| Q4 25 | — | — | ||
| Q3 25 | — | 1.15× | ||
| Q2 25 | — | 1.14× | ||
| Q1 25 | — | 1.22× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.18× | ||
| Q2 24 | — | 1.13× | ||
| Q1 24 | — | 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 | $29.4M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $22.4M | — |
| 自由现金流率自由现金流/营收 | 2.6% | — |
| 资本支出强度资本支出/营收 | 0.8% | — |
| 现金转化率经营现金流/净利润 | 2.89× | 12.53× |
| 过去12个月自由现金流最近4个季度 | $55.8M | — |
8季度趋势，按日历期对齐
经营现金流CAPLESS
| Q4 25 | $29.4M | $1.1B | ||
| Q3 25 | $24.4M | $342.6M | ||
| Q2 25 | $22.6M | $216.1M | ||
| Q1 25 | $15.0M | $281.5M | ||
| Q4 24 | $11.1M | $1.1B | ||
| Q3 24 | $41.9M | $316.2M | ||
| Q2 24 | $28.9M | $218.9M | ||
| Q1 24 | $5.8M | $314.9M |
自由现金流CAPLESS
| Q4 25 | $22.4M | — | ||
| Q3 25 | $17.7M | — | ||
| Q2 25 | $10.8M | — | ||
| Q1 25 | $4.9M | — | ||
| Q4 24 | $3.9M | — | ||
| Q3 24 | $34.2M | — | ||
| Q2 24 | $23.6M | — | ||
| Q1 24 | $-289.0K | — |
自由现金流率CAPLESS
| Q4 25 | 2.6% | — | ||
| Q3 25 | 1.8% | — | ||
| Q2 25 | 1.1% | — | ||
| Q1 25 | 0.6% | — | ||
| Q4 24 | 0.4% | — | ||
| Q3 24 | 3.2% | — | ||
| Q2 24 | 2.1% | — | ||
| Q1 24 | -0.0% | — |
资本支出强度CAPLESS
| Q4 25 | 0.8% | — | ||
| Q3 25 | 0.7% | — | ||
| Q2 25 | 1.2% | — | ||
| Q1 25 | 1.2% | — | ||
| Q4 24 | 0.8% | — | ||
| Q3 24 | 0.7% | — | ||
| Q2 24 | 0.5% | — | ||
| Q1 24 | 0.6% | — |
现金转化率CAPLESS
| Q4 25 | 2.89× | 12.53× | ||
| Q3 25 | 1.79× | 1.98× | ||
| Q2 25 | 0.90× | 0.93× | ||
| Q1 25 | — | 1.32× | ||
| Q4 24 | 0.66× | 3.54× | ||
| Q3 24 | 3.92× | 2.52× | ||
| Q2 24 | 2.33× | 2.21× | ||
| Q1 24 | — | 1.10× |
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
CAPL
| Retail Segment | $505.3M | 58% |
| Wholesale | $360.9M | 42% |
| Other | $1.2M | 0% |
ESS
暂无分部数据
