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CENTERSPACE(CSR)与GETTY REALTY CORP(GTY)财务数据对比。点击上方公司名可切换其他公司
CENTERSPACE的季度营收约是GETTY REALTY CORP的1.2倍($66.6M vs $57.8M),GETTY REALTY CORP净利率更高(46.0% vs -27.7%,领先73.7%),GETTY REALTY CORP同比增速更快(10.5% vs 0.3%),过去两年GETTY REALTY CORP的营收复合增速更高(7.6% vs 1.6%)
Centerspace是一家专注于多户住宅物业持有、运营与开发的房地产投资企业,核心业务覆盖美国中西部及落基山西部区域,面向不同租户群体提供经济型及高端住宅选择,重视租户体验与资产长期价值增长。
Getty Realty Corp是一家总部位于美国的上市房地产投资信托(REIT),主要持有、租赁并管理商业地产资产组合,核心资产涵盖便利店、加油站及配套零售物业,业务覆盖美国多个州,服务零售与能源领域的优质租户。
CSR vs GTY — 直观对比
营收规模更大
CSR
是对方的1.2倍
$57.8M
营收增速更快
GTY
高出10.2%
0.3%
净利率更高
GTY
高出73.7%
-27.7%
两年增速更快
GTY
近两年复合增速
1.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $66.6M | $57.8M |
| 净利润 | $-18.4M | $26.6M |
| 毛利率 | 96.5% | — |
| 营业利润率 | -15.9% | 66.1% |
| 净利率 | -27.7% | 46.0% |
| 营收同比 | 0.3% | 10.5% |
| 净利润同比 | -262.9% | 80.1% |
| 每股收益(稀释后) | $-1.08 | $0.43 |
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
CSR
GTY
| Q1 26 | — | $57.8M | ||
| Q4 25 | $66.6M | $60.5M | ||
| Q3 25 | $71.4M | $55.6M | ||
| Q2 25 | $68.5M | $53.3M | ||
| Q1 25 | $67.1M | $52.3M | ||
| Q4 24 | $66.4M | $53.0M | ||
| Q3 24 | $65.0M | $51.5M | ||
| Q2 24 | $65.0M | $49.9M |
净利润
CSR
GTY
| Q1 26 | — | $26.6M | ||
| Q4 25 | $-18.4M | $27.0M | ||
| Q3 25 | $53.8M | $23.3M | ||
| Q2 25 | $-14.5M | $14.0M | ||
| Q1 25 | $-3.7M | $14.8M | ||
| Q4 24 | $-5.1M | $22.3M | ||
| Q3 24 | $-1.0M | $15.3M | ||
| Q2 24 | $-1.3M | $16.7M |
毛利率
CSR
GTY
| Q1 26 | — | — | ||
| Q4 25 | 96.5% | — | ||
| Q3 25 | 96.5% | — | ||
| Q2 25 | 96.5% | — | ||
| Q1 25 | 96.4% | — | ||
| Q4 24 | 96.5% | — | ||
| Q3 24 | 96.6% | — | ||
| Q2 24 | 96.6% | — |
营业利润率
CSR
GTY
| Q1 26 | — | 66.1% | ||
| Q4 25 | -15.9% | 67.3% | ||
| Q3 25 | — | 62.5% | ||
| Q2 25 | -9.9% | 46.7% | ||
| Q1 25 | 7.1% | 50.5% | ||
| Q4 24 | 4.3% | 61.6% | ||
| Q3 24 | 9.8% | 48.9% | ||
| Q2 24 | 11.1% | 52.5% |
净利率
CSR
GTY
| Q1 26 | — | 46.0% | ||
| Q4 25 | -27.7% | 44.7% | ||
| Q3 25 | 75.3% | 42.0% | ||
| Q2 25 | -21.2% | 26.3% | ||
| Q1 25 | -5.6% | 28.3% | ||
| Q4 24 | -7.6% | 42.1% | ||
| Q3 24 | -1.6% | 29.8% | ||
| Q2 24 | -2.0% | 33.5% |
每股收益(稀释后)
CSR
GTY
| Q1 26 | — | $0.43 | ||
| Q4 25 | $-1.08 | $0.46 | ||
| Q3 25 | $3.19 | $0.40 | ||
| Q2 25 | $-0.87 | $0.24 | ||
| Q1 25 | $-0.22 | $0.25 | ||
| Q4 24 | $-0.31 | $0.38 | ||
| Q3 24 | $-0.40 | $0.27 | ||
| Q2 24 | $-0.19 | $0.30 |
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 | $12.8M | $3.7M |
| 总债务越低越好 | $1.0B | — |
| 股东权益账面价值 | $719.2M | — |
| 总资产 | $1.9B | $2.2B |
| 负债/权益比越低杠杆越低 | 1.42× | — |
8季度趋势,按日历期对齐
现金及短期投资
CSR
GTY
| Q1 26 | — | $3.7M | ||
| Q4 25 | $12.8M | $8.4M | ||
| Q3 25 | $12.9M | $5.2M | ||
| Q2 25 | $12.4M | $7.5M | ||
| Q1 25 | $11.9M | $6.3M | ||
| Q4 24 | $12.0M | $9.5M | ||
| Q3 24 | $14.5M | $4.0M | ||
| Q2 24 | $14.3M | $4.7M |
总债务
CSR
GTY
| Q1 26 | — | — | ||
| Q4 25 | $1.0B | $995.0M | ||
| Q3 25 | $1.1B | $934.6M | ||
| Q2 25 | $1.1B | $919.2M | ||
| Q1 25 | $955.5M | $901.4M | ||
| Q4 24 | $955.4M | $904.3M | ||
| Q3 24 | $921.3M | $833.9M | ||
| Q2 24 | $931.7M | $838.4M |
股东权益
CSR
GTY
| Q1 26 | — | — | ||
| Q4 25 | $719.2M | $1.1B | ||
| Q3 25 | $748.6M | $1.0B | ||
| Q2 25 | $710.1M | $982.4M | ||
| Q1 25 | $636.8M | $961.1M | ||
| Q4 24 | $752.0M | $962.1M | ||
| Q3 24 | $672.5M | $963.4M | ||
| Q2 24 | $680.7M | $951.0M |
总资产
CSR
GTY
| Q1 26 | — | $2.2B | ||
| Q4 25 | $1.9B | $2.2B | ||
| Q3 25 | $2.1B | $2.1B | ||
| Q2 25 | $2.0B | $2.0B | ||
| Q1 25 | $1.9B | $2.0B | ||
| Q4 24 | $1.9B | $2.0B | ||
| Q3 24 | $1.9B | $1.9B | ||
| Q2 24 | $1.9B | $1.9B |
负债/权益比
CSR
GTY
| Q1 26 | — | — | ||
| Q4 25 | 1.42× | 0.93× | ||
| Q3 25 | 1.53× | 0.92× | ||
| Q2 25 | 1.57× | 0.94× | ||
| Q1 25 | 1.50× | 0.94× | ||
| Q4 24 | 1.27× | 0.94× | ||
| Q3 24 | 1.37× | 0.87× | ||
| Q2 24 | 1.37× | 0.88× |
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 | $98.5M | — |
| 自由现金流经营现金流 - 资本支出 | $64.3M | — |
| 自由现金流率自由现金流/营收 | 96.5% | — |
| 资本支出强度资本支出/营收 | 51.3% | — |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $125.9M | — |
8季度趋势,按日历期对齐
经营现金流
CSR
GTY
| Q1 26 | — | — | ||
| Q4 25 | $98.5M | $127.4M | ||
| Q3 25 | $35.1M | $30.5M | ||
| Q2 25 | $25.3M | $34.7M | ||
| Q1 25 | $25.4M | $28.7M | ||
| Q4 24 | $98.2M | $130.5M | ||
| Q3 24 | $32.3M | $34.6M | ||
| Q2 24 | $22.9M | $29.7M |
自由现金流
CSR
GTY
| Q1 26 | — | — | ||
| Q4 25 | $64.3M | $127.0M | ||
| Q3 25 | $25.7M | $30.4M | ||
| Q2 25 | $15.5M | $34.6M | ||
| Q1 25 | $20.4M | $28.6M | ||
| Q4 24 | $41.6M | $129.6M | ||
| Q3 24 | $20.5M | $34.4M | ||
| Q2 24 | $9.1M | $29.6M |
自由现金流率
CSR
GTY
| Q1 26 | — | — | ||
| Q4 25 | 96.5% | 209.8% | ||
| Q3 25 | 36.0% | 54.7% | ||
| Q2 25 | 22.7% | 64.9% | ||
| Q1 25 | 30.4% | 54.7% | ||
| Q4 24 | 62.6% | 244.5% | ||
| Q3 24 | 31.5% | 66.9% | ||
| Q2 24 | 14.0% | 59.2% |
资本支出强度
CSR
GTY
| Q1 26 | — | — | ||
| Q4 25 | 51.3% | 0.7% | ||
| Q3 25 | 13.1% | 0.2% | ||
| Q2 25 | 14.2% | 0.3% | ||
| Q1 25 | 7.5% | 0.1% | ||
| Q4 24 | 85.3% | 1.7% | ||
| Q3 24 | 18.2% | 0.4% | ||
| Q2 24 | 21.2% | 0.3% |
现金转化率
CSR
GTY
| Q1 26 | — | — | ||
| Q4 25 | — | 4.71× | ||
| Q3 25 | 0.65× | 1.31× | ||
| Q2 25 | — | 2.48× | ||
| Q1 25 | — | 1.94× | ||
| Q4 24 | — | 5.85× | ||
| Q3 24 | — | 2.26× | ||
| Q2 24 | — | 1.78× |
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
CSR
| Multi Family Residential | $57.3M | 86% |
| Other | $8.1M | 12% |
| Other Property Revenue | $1.2M | 2% |
GTY
暂无分部数据