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芝商所（CME）与Welltower（WELL）财务数据对比。点击上方公司名可切换其他公司
Welltower的季度营收约是芝商所的1.8倍（$3.4B vs $1.9B），Welltower净利率更高（22.4% vs 0.1%，领先22.4%），Welltower同比增速更快（38.3% vs 14.5%），过去两年Welltower的营收复合增速更高（55.1% vs 10.8%）
芝商所是总部位于美国伊利诺伊州芝加哥的金融服务企业，为全球规模最大的金融衍生品交易所运营商，旗下拥有芝加哥商品交易所、芝加哥期货交易所、纽约商业交易所、纽约商品交易所等交易平台，覆盖农产品、货币、能源等品类交易，同时持有标普道琼斯指数27%的股权。
Welltower Inc.是一家专注于医疗基础设施领域的房地产投资信托企业，核心业务为医疗类地产投资运营。截至2022年12月31日，公司投资的物业总量约3000处，全部布局于美国、加拿大及英国市场，是全球医疗地产投资领域的代表性企业之一。
CME vs WELL — 直观对比
营收规模更大
WELL
是对方的1.8倍
$1.9B
营收增速更快
WELL
高出23.9%
14.5%
净利率更高
WELL
高出22.4%
0.1%
两年增速更快
WELL
近两年复合增速
10.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.9B | $3.4B |
| 净利润 | $1.2M | $752.3M |
| 毛利率 | — | — |
| 营业利润率 | 0.1% | — |
| 净利率 | 0.1% | 22.4% |
| 营收同比 | 14.5% | 38.3% |
| 净利润同比 | 20.7% | 192.4% |
| 每股收益（稀释后） | — | — |
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CMEWELL
| Q1 26 | $1.9B | $3.4B | ||
| Q4 25 | $1.6B | $2.6B | ||
| Q3 25 | $1.5B | $2.1B | ||
| Q2 25 | $1.7B | $2.0B | ||
| Q1 25 | $1.6B | $1.9B | ||
| Q4 24 | $1.5B | $1.8B | ||
| Q3 24 | $1.6B | $1.5B | ||
| Q2 24 | $1.5B | $1.4B |
净利润CMEWELL
| Q1 26 | $1.2M | $752.3M | ||
| Q4 25 | $1.2B | $117.8M | ||
| Q3 25 | $908.0M | $282.2M | ||
| Q2 25 | $1.0B | $304.6M | ||
| Q1 25 | $956.2M | $257.3M | ||
| Q4 24 | $874.6M | $123.8M | ||
| Q3 24 | $912.8M | $456.8M | ||
| Q2 24 | $883.2M | $260.7M |
毛利率CMEWELL
| Q1 26 | — | — | ||
| Q4 25 | — | 24.3% | ||
| Q3 25 | — | 23.5% | ||
| Q2 25 | — | 23.2% | ||
| Q1 25 | — | 21.6% | ||
| Q4 24 | — | 20.0% | ||
| Q3 24 | — | 19.8% | ||
| Q2 24 | — | 20.2% |
营业利润率CMEWELL
| Q1 26 | 0.1% | — | ||
| Q4 25 | 61.8% | — | ||
| Q3 25 | 63.3% | 14.2% | ||
| Q2 25 | 66.7% | 15.1% | ||
| Q1 25 | 67.5% | 10.7% | ||
| Q4 24 | 62.1% | 6.2% | ||
| Q3 24 | 64.6% | 12.2% | ||
| Q2 24 | 65.3% | 6.5% |
净利率CMEWELL
| Q1 26 | 0.1% | 22.4% | ||
| Q4 25 | 71.7% | 4.6% | ||
| Q3 25 | 59.1% | 13.7% | ||
| Q2 25 | 60.6% | 15.5% | ||
| Q1 25 | 58.2% | 13.8% | ||
| Q4 24 | 57.3% | 7.0% | ||
| Q3 24 | 57.6% | 30.2% | ||
| Q2 24 | 57.6% | 18.7% |
每股收益（稀释后）CMEWELL
| Q1 26 | — | — | ||
| Q4 25 | $3.24 | $0.13 | ||
| Q3 25 | $2.49 | $0.41 | ||
| Q2 25 | $2.81 | $0.45 | ||
| Q1 25 | $2.62 | $0.40 | ||
| Q4 24 | $2.40 | $0.20 | ||
| Q3 24 | $2.50 | $0.73 | ||
| Q2 24 | $2.42 | $0.42 |
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 | $2.4B | $4.7B |
| 总债务越低越好 | $3.4B | — |
| 股东权益账面价值 | — | $44.7B |
| 总资产 | $202.0B | $67.2B |
| 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CMEWELL
| Q1 26 | $2.4B | $4.7B | ||
| Q4 25 | $4.5B | $5.0B | ||
| Q3 25 | $2.6B | $6.8B | ||
| Q2 25 | $2.1B | $4.4B | ||
| Q1 25 | $1.5B | $3.5B | ||
| Q4 24 | $3.0B | $3.5B | ||
| Q3 24 | $2.4B | $3.6B | ||
| Q2 24 | $1.9B | $2.8B |
总债务CMEWELL
| Q1 26 | $3.4B | — | ||
| Q4 25 | — | $19.2B | ||
| Q3 25 | — | $16.9B | ||
| Q2 25 | — | $16.0B | ||
| Q1 25 | — | $15.7B | ||
| Q4 24 | — | $15.5B | ||
| Q3 24 | — | $15.8B | ||
| Q2 24 | — | $13.9B |
股东权益CMEWELL
| Q1 26 | — | $44.7B | ||
| Q4 25 | $28.7B | $42.1B | ||
| Q3 25 | $28.2B | $38.8B | ||
| Q2 25 | $27.7B | $35.9B | ||
| Q1 25 | $27.0B | $34.0B | ||
| Q4 24 | $26.5B | $32.0B | ||
| Q3 24 | $28.2B | $30.3B | ||
| Q2 24 | $27.6B | $29.0B |
总资产CMEWELL
| Q1 26 | $202.0B | $67.2B | ||
| Q4 25 | $198.4B | $67.3B | ||
| Q3 25 | $187.1B | $59.5B | ||
| Q2 25 | $179.9B | $55.8B | ||
| Q1 25 | $157.8B | $53.3B | ||
| Q4 24 | $137.4B | $51.0B | ||
| Q3 24 | $137.8B | $49.0B | ||
| Q2 24 | $123.4B | $45.5B |
负债/权益比CMEWELL
| Q1 26 | — | — | ||
| Q4 25 | — | 0.46× | ||
| Q3 25 | — | 0.43× | ||
| Q2 25 | — | 0.44× | ||
| Q1 25 | — | 0.46× | ||
| Q4 24 | — | 0.49× | ||
| Q3 24 | — | 0.52× | ||
| Q2 24 | — | 0.48× |
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
CME
暂无分部数据
WELL
| Resident fees and services | $2.8B | 83% |
| Rental income | $453.8M | 14% |
| Other | $117.2M | 3% |
