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CENTRAL GARDEN & PET CO（CENT）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
CENTRAL GARDEN & PET CO的季度营收约是Essex Property Trust的1.3倍（$617.4M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 1.1%，领先16.8%），Essex Property Trust同比增速更快（5.5% vs -6.0%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -17.2%）
Central Garden & Pet Co是总部位于美国的宠物用品及园艺产品供应商，主营宠物食品、护理用具、草坪养护用品、园艺配件等品类，产品通过大型商超、独立宠物店、园艺中心等渠道销往北美市场，旗下拥有多个行业知名消费品牌。
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。
CENT vs ESS — 直观对比
营收规模更大
CENT
是对方的1.3倍
$479.6M
营收增速更快
ESS
高出11.5%
-6.0%
净利率更高
ESS
高出16.8%
1.1%
两年增速更快
ESS
近两年复合增速
-17.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $617.4M | $479.6M |
| 净利润 | $6.8M | $85.7M |
| 毛利率 | 30.9% | 70.0% |
| 营业利润率 | 2.7% | 31.7% |
| 净利率 | 1.1% | 17.9% |
| 营收同比 | -6.0% | 5.5% |
| 净利润同比 | -51.2% | -71.6% |
| 每股收益（稀释后） | $0.11 | $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CENTESS
| Q4 25 | $617.4M | $479.6M | ||
| Q3 25 | $678.2M | $473.3M | ||
| Q2 25 | $960.9M | $469.8M | ||
| Q1 25 | $833.5M | $464.6M | ||
| Q4 24 | $656.4M | $454.5M | ||
| Q3 24 | $669.5M | $450.7M | ||
| Q2 24 | $996.3M | $442.4M | ||
| Q1 24 | $900.1M | $426.9M |
净利润CENTESS
| Q4 25 | $6.8M | $85.7M | ||
| Q3 25 | $-9.8M | $172.7M | ||
| Q2 25 | $95.0M | $231.5M | ||
| Q1 25 | $63.6M | $212.8M | ||
| Q4 24 | $14.0M | $301.7M | ||
| Q3 24 | $-34.2M | $125.5M | ||
| Q2 24 | $79.7M | $99.0M | ||
| Q1 24 | $62.0M | $285.1M |
毛利率CENTESS
| Q4 25 | 30.9% | 70.0% | ||
| Q3 25 | 29.0% | 69.2% | ||
| Q2 25 | 34.6% | 70.7% | ||
| Q1 25 | 32.8% | 69.6% | ||
| Q4 24 | 29.8% | 70.0% | ||
| Q3 24 | 25.2% | 69.5% | ||
| Q2 24 | 31.8% | 70.8% | ||
| Q1 24 | 31.0% | 69.7% |
营业利润率CENTESS
| Q4 25 | 2.7% | 31.7% | ||
| Q3 25 | -0.9% | 44.5% | ||
| Q2 25 | 14.1% | 59.5% | ||
| Q1 25 | 11.2% | 55.3% | ||
| Q4 24 | 4.3% | 67.0% | ||
| Q3 24 | -4.8% | 28.6% | ||
| Q2 24 | 11.6% | 31.1% | ||
| Q1 24 | 10.4% | 31.0% |
净利率CENTESS
| Q4 25 | 1.1% | 17.9% | ||
| Q3 25 | -1.4% | 36.5% | ||
| Q2 25 | 9.9% | 49.3% | ||
| Q1 25 | 7.6% | 45.8% | ||
| Q4 24 | 2.1% | 66.4% | ||
| Q3 24 | -5.1% | 27.8% | ||
| Q2 24 | 8.0% | 22.4% | ||
| Q1 24 | 6.9% | 66.8% |
每股收益（稀释后）CENTESS
| Q4 25 | $0.11 | $1.24 | ||
| Q3 25 | $-0.16 | $2.56 | ||
| Q2 25 | $1.52 | $3.44 | ||
| Q1 25 | $0.98 | $3.16 | ||
| Q4 24 | $0.21 | $4.00 | ||
| Q3 24 | $-0.51 | $1.84 | ||
| Q2 24 | $1.19 | $1.45 | ||
| Q1 24 | $0.93 | $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 | $721.1M | $76.2M |
| 总债务越低越好 | $1.2B | — |
| 股东权益账面价值 | $1.6B | $5.5B |
| 总资产 | $3.6B | $13.2B |
| 负债/权益比越低杠杆越低 | 0.76× | — |
8季度趋势，按日历期对齐
现金及短期投资CENTESS
| Q4 25 | $721.1M | $76.2M | ||
| Q3 25 | $882.5M | $66.0M | ||
| Q2 25 | $713.0M | $58.7M | ||
| Q1 25 | $516.7M | $98.7M | ||
| Q4 24 | $618.0M | $66.8M | ||
| Q3 24 | $753.5M | $71.3M | ||
| Q2 24 | $570.4M | $55.2M | ||
| Q1 24 | $301.3M | $499.0M |
总债务CENTESS
| Q4 25 | $1.2B | — | ||
| Q3 25 | $1.2B | $6.4B | ||
| Q2 25 | $1.2B | $6.4B | ||
| Q1 25 | $1.2B | $6.8B | ||
| Q4 24 | $1.2B | — | ||
| Q3 24 | $1.2B | $6.4B | ||
| Q2 24 | $1.2B | $6.2B | ||
| Q1 24 | $1.2B | $6.6B |
股东权益CENTESS
| Q4 25 | $1.6B | $5.5B | ||
| Q3 25 | $1.6B | $5.6B | ||
| Q2 25 | $1.6B | $5.6B | ||
| Q1 25 | $1.5B | $5.6B | ||
| Q4 24 | $1.5B | $5.5B | ||
| Q3 24 | $1.6B | $5.4B | ||
| Q2 24 | $1.6B | $5.5B | ||
| Q1 24 | $1.5B | $5.5B |
总资产CENTESS
| Q4 25 | $3.6B | $13.2B | ||
| Q3 25 | $3.6B | $13.2B | ||
| Q2 25 | $3.7B | $13.2B | ||
| Q1 25 | $3.6B | $13.2B | ||
| Q4 24 | $3.5B | $12.9B | ||
| Q3 24 | $3.6B | $12.6B | ||
| Q2 24 | $3.6B | $12.5B | ||
| Q1 24 | $3.5B | $12.9B |
负债/权益比CENTESS
| Q4 25 | 0.76× | — | ||
| Q3 25 | 0.75× | 1.15× | ||
| Q2 25 | 0.75× | 1.14× | ||
| Q1 25 | 0.77× | 1.22× | ||
| Q4 24 | 0.78× | — | ||
| Q3 24 | 0.76× | 1.18× | ||
| Q2 24 | 0.75× | 1.13× | ||
| Q1 24 | 0.79× | 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 | $-70.2M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $-81.0M | — |
| 自由现金流率自由现金流/营收 | -13.1% | — |
| 资本支出强度资本支出/营收 | 1.8% | — |
| 现金转化率经营现金流/净利润 | -10.26× | 12.53× |
| 过去12个月自由现金流最近4个季度 | $285.0M | — |
8季度趋势，按日历期对齐
经营现金流CENTESS
| Q4 25 | $-70.2M | $1.1B | ||
| Q3 25 | $182.7M | $342.6M | ||
| Q2 25 | $265.5M | $216.1M | ||
| Q1 25 | $-46.9M | $281.5M | ||
| Q4 24 | $-68.8M | $1.1B | ||
| Q3 24 | $203.1M | $316.2M | ||
| Q2 24 | $286.1M | $218.9M | ||
| Q1 24 | $-24.5M | $314.9M |
自由现金流CENTESS
| Q4 25 | $-81.0M | — | ||
| Q3 25 | $171.9M | — | ||
| Q2 25 | $251.7M | — | ||
| Q1 25 | $-57.5M | — | ||
| Q4 24 | $-74.9M | — | ||
| Q3 24 | $193.0M | — | ||
| Q2 24 | $272.5M | — | ||
| Q1 24 | $-33.9M | — |
自由现金流率CENTESS
| Q4 25 | -13.1% | — | ||
| Q3 25 | 25.3% | — | ||
| Q2 25 | 26.2% | — | ||
| Q1 25 | -6.9% | — | ||
| Q4 24 | -11.4% | — | ||
| Q3 24 | 28.8% | — | ||
| Q2 24 | 27.3% | — | ||
| Q1 24 | -3.8% | — |
资本支出强度CENTESS
| Q4 25 | 1.8% | — | ||
| Q3 25 | 1.6% | — | ||
| Q2 25 | 1.4% | — | ||
| Q1 25 | 1.3% | — | ||
| Q4 24 | 0.9% | — | ||
| Q3 24 | 1.5% | — | ||
| Q2 24 | 1.4% | — | ||
| Q1 24 | 1.0% | — |
现金转化率CENTESS
| Q4 25 | -10.26× | 12.53× | ||
| Q3 25 | — | 1.98× | ||
| Q2 25 | 2.79× | 0.93× | ||
| Q1 25 | -0.74× | 1.32× | ||
| Q4 24 | -4.91× | 3.54× | ||
| Q3 24 | — | 2.52× | ||
| Q2 24 | 3.59× | 2.21× | ||
| Q1 24 | -0.40× | 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
CENT
| Garden Products Segment | $201.6M | 33% |
| Dogand Cat Products | $157.0M | 25% |
| Other Pet Products | $117.8M | 19% |
| Manufactured Product Other | $102.5M | 17% |
| Wild Bird Products | $38.5M | 6% |
ESS
暂无分部数据
