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西铁城（CIA）与牛津地产（IIPR）财务数据对比。点击上方公司名可切换其他公司
西铁城的季度营收约是牛津地产的1.1倍（$72.1M vs $66.7M），牛津地产净利率更高（47.8% vs 10.2%，领先37.6%），西铁城同比增速更快（13.5% vs -13.1%），过去两年西铁城的营收复合增速更高（11.7% vs -6.0%）
西铁城钟表株式会社，又称西铁城集团，是总部位于日本东京西东京市的知名跨国电子企业，核心业务为腕表制造，是西铁城集团的核心企业。除西铁城品牌腕表外，集团还拥有美国钟表公司宝路华，业务同时涵盖计算器、打印机、医疗设备与精密CNC加工设备制造。
牛津地产是一家加拿大跨国企业，业务涵盖房地产投资、开发与物业管理。其投资组合包含写字楼、零售、工业、多户住宅、生命科学及酒店类资产。该公司1960年以私营企业形式创立，自2003年起成为安大略省市政雇员退休系统（OMERS）的全资子公司，总部设于多伦多，在纽约、伦敦、澳大利亚、新加坡及卢森堡均设有区域总部。
CIA vs IIPR — 直观对比
营收规模更大
CIA
是对方的1.1倍
$66.7M
营收增速更快
CIA
高出26.7%
-13.1%
净利率更高
IIPR
高出37.6%
10.2%
两年增速更快
CIA
近两年复合增速
-6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $72.1M | $66.7M |
| 净利润 | $7.3M | $31.8M |
| 毛利率 | — | — |
| 营业利润率 | 10.9% | 47.8% |
| 净利率 | 10.2% | 47.8% |
| 营收同比 | 13.5% | -13.1% |
| 净利润同比 | 102.7% | -20.4% |
| 每股收益（稀释后） | — | $1.07 |
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CIAIIPR
| Q4 25 | $72.1M | $66.7M | ||
| Q3 25 | $62.8M | $64.7M | ||
| Q2 25 | $65.1M | $62.9M | ||
| Q1 25 | $55.7M | $71.7M | ||
| Q4 24 | $63.5M | $76.7M | ||
| Q3 24 | $61.7M | $76.5M | ||
| Q2 24 | $62.1M | $79.8M | ||
| Q1 24 | $57.7M | $75.5M |
净利润CIAIIPR
| Q4 25 | $7.3M | $31.8M | ||
| Q3 25 | $2.4M | $29.3M | ||
| Q2 25 | $6.5M | $26.0M | ||
| Q1 25 | $-1.6M | $31.1M | ||
| Q4 24 | $3.6M | $40.0M | ||
| Q3 24 | $2.8M | $40.2M | ||
| Q2 24 | $4.0M | $42.0M | ||
| Q1 24 | $4.5M | $39.4M |
营业利润率CIAIIPR
| Q4 25 | 10.9% | 47.8% | ||
| Q3 25 | 7.1% | 45.5% | ||
| Q2 25 | 10.6% | 45.9% | ||
| Q1 25 | -3.2% | 47.4% | ||
| Q4 24 | 5.9% | 54.7% | ||
| Q3 24 | 4.9% | 54.8% | ||
| Q2 24 | 5.3% | 53.1% | ||
| Q1 24 | 8.5% | 55.7% |
净利率CIAIIPR
| Q4 25 | 10.2% | 47.8% | ||
| Q3 25 | 3.8% | 45.3% | ||
| Q2 25 | 9.9% | 41.4% | ||
| Q1 25 | -2.9% | 43.3% | ||
| Q4 24 | 5.7% | 52.2% | ||
| Q3 24 | 4.5% | 52.6% | ||
| Q2 24 | 6.4% | 52.6% | ||
| Q1 24 | 7.9% | 52.3% |
每股收益（稀释后）CIAIIPR
| Q4 25 | — | $1.07 | ||
| Q3 25 | — | $0.97 | ||
| Q2 25 | — | $0.86 | ||
| Q1 25 | — | $1.03 | ||
| Q4 24 | — | $1.35 | ||
| Q3 24 | — | $1.37 | ||
| Q2 24 | — | $1.44 | ||
| Q1 24 | — | $1.36 |
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 | $23.0M | $47.6M |
| 总债务越低越好 | — | $393.7M |
| 股东权益账面价值 | $235.0M | $1.8B |
| 总资产 | $1.8B | $2.4B |
| 负债/权益比越低杠杆越低 | — | 0.21× |
8季度趋势，按日历期对齐
现金及短期投资CIAIIPR
| Q4 25 | $23.0M | $47.6M | ||
| Q3 25 | $23.1M | $41.9M | ||
| Q2 25 | $22.7M | $104.9M | ||
| Q1 25 | $18.4M | $133.3M | ||
| Q4 24 | $29.3M | $151.2M | ||
| Q3 24 | $32.4M | $172.4M | ||
| Q2 24 | $26.3M | $160.9M | ||
| Q1 24 | $23.2M | $173.5M |
总债务CIAIIPR
| Q4 25 | — | $393.7M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益CIAIIPR
| Q4 25 | $235.0M | $1.8B | ||
| Q3 25 | $225.6M | $1.9B | ||
| Q2 25 | $229.0M | $1.9B | ||
| Q1 25 | $218.1M | $1.9B | ||
| Q4 24 | $210.4M | $1.9B | ||
| Q3 24 | $207.6M | $1.9B | ||
| Q2 24 | $191.5M | $1.9B | ||
| Q1 24 | $195.2M | $2.0B |
总资产CIAIIPR
| Q4 25 | $1.8B | $2.4B | ||
| Q3 25 | $1.7B | $2.3B | ||
| Q2 25 | $1.7B | $2.3B | ||
| Q1 25 | $1.7B | $2.4B | ||
| Q4 24 | $1.7B | $2.4B | ||
| Q3 24 | $1.7B | $2.4B | ||
| Q2 24 | $1.7B | $2.4B | ||
| Q1 24 | $1.7B | $2.4B |
负债/权益比CIAIIPR
| Q4 25 | — | 0.21× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $18.0M | $198.2M |
| 自由现金流经营现金流 - 资本支出 | $17.5M | — |
| 自由现金流率自由现金流/营收 | 24.3% | — |
| 资本支出强度资本支出/营收 | 0.6% | — |
| 现金转化率经营现金流/净利润 | 2.45× | 6.22× |
| 过去12个月自由现金流最近4个季度 | $26.1M | — |
8季度趋势，按日历期对齐
经营现金流CIAIIPR
| Q4 25 | $18.0M | $198.2M | ||
| Q3 25 | $4.7M | $45.6M | ||
| Q2 25 | $3.5M | $48.4M | ||
| Q1 25 | $748.0K | $54.2M | ||
| Q4 24 | $31.9M | $258.4M | ||
| Q3 24 | $9.7M | $64.9M | ||
| Q2 24 | $4.6M | $64.2M | ||
| Q1 24 | $6.8M | $71.6M |
自由现金流CIAIIPR
| Q4 25 | $17.5M | — | ||
| Q3 25 | $4.6M | — | ||
| Q2 25 | $3.3M | — | ||
| Q1 25 | $641.0K | — | ||
| Q4 24 | $31.3M | — | ||
| Q3 24 | $9.3M | — | ||
| Q2 24 | $4.5M | — | ||
| Q1 24 | $6.7M | — |
自由现金流率CIAIIPR
| Q4 25 | 24.3% | — | ||
| Q3 25 | 7.3% | — | ||
| Q2 25 | 5.1% | — | ||
| Q1 25 | 1.2% | — | ||
| Q4 24 | 49.2% | — | ||
| Q3 24 | 15.1% | — | ||
| Q2 24 | 7.2% | — | ||
| Q1 24 | 11.7% | — |
资本支出强度CIAIIPR
| Q4 25 | 0.6% | — | ||
| Q3 25 | 0.1% | — | ||
| Q2 25 | 0.3% | — | ||
| Q1 25 | 0.2% | — | ||
| Q4 24 | 1.0% | — | ||
| Q3 24 | 0.6% | — | ||
| Q2 24 | 0.2% | — | ||
| Q1 24 | 0.1% | — |
现金转化率CIAIIPR
| Q4 25 | 2.45× | 6.22× | ||
| Q3 25 | 1.93× | 1.56× | ||
| Q2 25 | 0.54× | 1.86× | ||
| Q1 25 | — | 1.75× | ||
| Q4 24 | 8.81× | 6.46× | ||
| Q3 24 | 3.48× | 1.61× | ||
| Q2 24 | 1.16× | 1.53× | ||
| Q1 24 | 1.49× | 1.82× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
