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CNA FINANCIAL CORP（CNA）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
Essex Property Trust的季度营收约是CNA FINANCIAL CORP的1.2倍（$479.6M vs $389.0M），CNA FINANCIAL CORP净利率更高（77.6% vs 17.9%，领先59.8%），Essex Property Trust同比增速更快（5.5% vs -2.0%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -2.2%）
CNA金融公司是总部位于美国伊利诺伊州芝加哥的金融企业，旗下核心子公司大陆意外伤害保险公司成立于1897年，大陆保险公司的历史则可追溯至1853年，当前母公司CNA于1967年正式注册成立，在保险及金融服务领域拥有深厚的行业积淀。
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。
CNA vs ESS — 直观对比
营收规模更大
ESS
是对方的1.2倍
$389.0M
营收增速更快
ESS
高出7.6%
-2.0%
净利率更高
CNA
高出59.8%
17.9%
两年增速更快
ESS
近两年复合增速
-2.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $389.0M | $479.6M |
| 净利润 | $302.0M | $85.7M |
| 毛利率 | — | 70.0% |
| 营业利润率 | 97.2% | 31.7% |
| 净利率 | 77.6% | 17.9% |
| 营收同比 | -2.0% | 5.5% |
| 净利润同比 | 1338.1% | -71.6% |
| 每股收益（稀释后） | $1.11 | $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CNAESS
| Q4 25 | $389.0M | $479.6M | ||
| Q3 25 | $393.0M | $473.3M | ||
| Q2 25 | $398.0M | $469.8M | ||
| Q1 25 | $397.0M | $464.6M | ||
| Q4 24 | $397.0M | $454.5M | ||
| Q3 24 | $401.0M | $450.7M | ||
| Q2 24 | $404.0M | $442.4M | ||
| Q1 24 | $407.0M | $426.9M |
净利润CNAESS
| Q4 25 | $302.0M | $85.7M | ||
| Q3 25 | $403.0M | $172.7M | ||
| Q2 25 | $299.0M | $231.5M | ||
| Q1 25 | $274.0M | $212.8M | ||
| Q4 24 | $21.0M | $301.7M | ||
| Q3 24 | $283.0M | $125.5M | ||
| Q2 24 | $317.0M | $99.0M | ||
| Q1 24 | $338.0M | $285.1M |
毛利率CNAESS
| Q4 25 | — | 70.0% | ||
| Q3 25 | — | 69.2% | ||
| Q2 25 | — | 70.7% | ||
| Q1 25 | — | 69.6% | ||
| Q4 24 | — | 70.0% | ||
| Q3 24 | — | 69.5% | ||
| Q2 24 | — | 70.8% | ||
| Q1 24 | — | 69.7% |
营业利润率CNAESS
| Q4 25 | 97.2% | 31.7% | ||
| Q3 25 | — | 44.5% | ||
| Q2 25 | 95.5% | 59.5% | ||
| Q1 25 | 87.9% | 55.3% | ||
| Q4 24 | 5.3% | 67.0% | ||
| Q3 24 | 90.0% | 28.6% | ||
| Q2 24 | 99.5% | 31.1% | ||
| Q1 24 | — | 31.0% |
净利率CNAESS
| Q4 25 | 77.6% | 17.9% | ||
| Q3 25 | 102.5% | 36.5% | ||
| Q2 25 | 75.1% | 49.3% | ||
| Q1 25 | 69.0% | 45.8% | ||
| Q4 24 | 5.3% | 66.4% | ||
| Q3 24 | 70.6% | 27.8% | ||
| Q2 24 | 78.5% | 22.4% | ||
| Q1 24 | 83.0% | 66.8% |
每股收益（稀释后）CNAESS
| Q4 25 | $1.11 | $1.24 | ||
| Q3 25 | $1.48 | $2.56 | ||
| Q2 25 | $1.10 | $3.44 | ||
| Q1 25 | $1.00 | $3.16 | ||
| Q4 24 | $0.07 | $4.00 | ||
| Q3 24 | $1.04 | $1.84 | ||
| Q2 24 | $1.17 | $1.45 | ||
| Q1 24 | $1.24 | $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 | — | $76.2M |
| 总债务越低越好 | $3.0B | — |
| 股东权益账面价值 | $11.6B | $5.5B |
| 总资产 | $69.4B | $13.2B |
| 负债/权益比越低杠杆越低 | 0.26× | — |
8季度趋势，按日历期对齐
现金及短期投资CNAESS
| Q4 25 | — | $76.2M | ||
| Q3 25 | — | $66.0M | ||
| Q2 25 | — | $58.7M | ||
| Q1 25 | — | $98.7M | ||
| Q4 24 | — | $66.8M | ||
| Q3 24 | — | $71.3M | ||
| Q2 24 | — | $55.2M | ||
| Q1 24 | — | $499.0M |
总债务CNAESS
| Q4 25 | $3.0B | — | ||
| Q3 25 | — | $6.4B | ||
| Q2 25 | — | $6.4B | ||
| Q1 25 | — | $6.8B | ||
| Q4 24 | $3.0B | — | ||
| Q3 24 | — | $6.4B | ||
| Q2 24 | — | $6.2B | ||
| Q1 24 | — | $6.6B |
股东权益CNAESS
| Q4 25 | $11.6B | $5.5B | ||
| Q3 25 | $11.3B | $5.6B | ||
| Q2 25 | $10.7B | $5.6B | ||
| Q1 25 | $10.3B | $5.6B | ||
| Q4 24 | $10.5B | $5.5B | ||
| Q3 24 | $10.8B | $5.4B | ||
| Q2 24 | $9.9B | $5.5B | ||
| Q1 24 | $9.7B | $5.5B |
总资产CNAESS
| Q4 25 | $69.4B | $13.2B | ||
| Q3 25 | $69.8B | $13.2B | ||
| Q2 25 | $68.9B | $13.2B | ||
| Q1 25 | $67.3B | $13.2B | ||
| Q4 24 | $66.5B | $12.9B | ||
| Q3 24 | $67.4B | $12.6B | ||
| Q2 24 | $65.2B | $12.5B | ||
| Q1 24 | $65.1B | $12.9B |
负债/权益比CNAESS
| Q4 25 | 0.26× | — | ||
| Q3 25 | — | 1.15× | ||
| Q2 25 | — | 1.14× | ||
| Q1 25 | — | 1.22× | ||
| Q4 24 | 0.28× | — | ||
| 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 | $570.0M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $542.0M | — |
| 自由现金流率自由现金流/营收 | 139.3% | — |
| 资本支出强度资本支出/营收 | 7.2% | — |
| 现金转化率经营现金流/净利润 | 1.89× | 12.53× |
| 过去12个月自由现金流最近4个季度 | $2.4B | — |
8季度趋势，按日历期对齐
经营现金流CNAESS
| Q4 25 | $570.0M | $1.1B | ||
| Q3 25 | $720.0M | $342.6M | ||
| Q2 25 | $562.0M | $216.1M | ||
| Q1 25 | $638.0M | $281.5M | ||
| Q4 24 | $703.0M | $1.1B | ||
| Q3 24 | $748.0M | $316.2M | ||
| Q2 24 | $616.0M | $218.9M | ||
| Q1 24 | $504.0M | $314.9M |
自由现金流CNAESS
| Q4 25 | $542.0M | — | ||
| Q3 25 | $704.0M | — | ||
| Q2 25 | $538.0M | — | ||
| Q1 25 | $620.0M | — | ||
| Q4 24 | $665.0M | — | ||
| Q3 24 | $730.0M | — | ||
| Q2 24 | $597.0M | — | ||
| Q1 24 | $484.0M | — |
自由现金流率CNAESS
| Q4 25 | 139.3% | — | ||
| Q3 25 | 179.1% | — | ||
| Q2 25 | 135.2% | — | ||
| Q1 25 | 156.2% | — | ||
| Q4 24 | 167.5% | — | ||
| Q3 24 | 182.0% | — | ||
| Q2 24 | 147.8% | — | ||
| Q1 24 | 118.9% | — |
资本支出强度CNAESS
| Q4 25 | 7.2% | — | ||
| Q3 25 | 4.1% | — | ||
| Q2 25 | 6.0% | — | ||
| Q1 25 | 4.5% | — | ||
| Q4 24 | 9.6% | — | ||
| Q3 24 | 4.5% | — | ||
| Q2 24 | 4.7% | — | ||
| Q1 24 | 4.9% | — |
现金转化率CNAESS
| Q4 25 | 1.89× | 12.53× | ||
| Q3 25 | 1.79× | 1.98× | ||
| Q2 25 | 1.88× | 0.93× | ||
| Q1 25 | 2.33× | 1.32× | ||
| Q4 24 | 33.48× | 3.54× | ||
| Q3 24 | 2.64× | 2.52× | ||
| Q2 24 | 1.94× | 2.21× | ||
| Q1 24 | 1.49× | 1.10× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
