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CENTERSPACE(CSR)与Sila Realty Trust, Inc.(SILA)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Sila Realty Trust, Inc.的1.3倍($65.1M vs $50.1M),Sila Realty Trust, Inc.净利率更高(10.0% vs -23.0%,领先33.0%),Sila Realty Trust, Inc.同比增速更快(7.6% vs -3.0%),过去两年CENTERSPACE的营收复合增速更高(0.0% vs -0.6%)
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。
Sila Realty Trust是一家总部位于美国的房地产投资信托,主营商业地产的持有、运营与收购,核心资产涵盖工业物流设施、写字楼及混合用途物业,服务物流、企业、零售等领域租户,为投资者创造长期稳定回报。
CSR vs SILA — 直观对比
营收规模更大
CSR
是对方的1.3倍
$50.1M
营收增速更快
SILA
高出10.6%
-3.0%
净利率更高
SILA
高出33.0%
-23.0%
两年增速更快
CSR
近两年复合增速
-0.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $65.1M | $50.1M |
| 净利润 | $-15.0M | $5.0M |
| 毛利率 | — | 88.9% |
| 营业利润率 | — | — |
| 净利率 | -23.0% | 10.0% |
| 营收同比 | -3.0% | 7.6% |
| 净利润同比 | -258.1% | -54.9% |
| 每股收益(稀释后) | $-0.49 | $0.10 |
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
SILA
| Q1 26 | $65.1M | — | ||
| Q4 25 | $66.6M | $50.1M | ||
| Q3 25 | $71.4M | $49.8M | ||
| Q2 25 | $68.5M | $48.7M | ||
| Q1 25 | $67.1M | $48.3M | ||
| Q4 24 | $66.4M | $46.5M | ||
| Q3 24 | $65.0M | $46.1M | ||
| Q2 24 | $65.0M | $43.6M |
净利润
CSR
SILA
| Q1 26 | $-15.0M | — | ||
| Q4 25 | $-18.4M | $5.0M | ||
| Q3 25 | $53.8M | $11.6M | ||
| Q2 25 | $-14.5M | $8.6M | ||
| Q1 25 | $-3.7M | $7.9M | ||
| Q4 24 | $-5.1M | $11.1M | ||
| Q3 24 | $-1.0M | $11.9M | ||
| Q2 24 | $-1.3M | $4.6M |
毛利率
CSR
SILA
| Q1 26 | — | — | ||
| Q4 25 | 96.5% | 88.9% | ||
| Q3 25 | 96.5% | 88.1% | ||
| Q2 25 | 96.5% | 87.7% | ||
| Q1 25 | 96.4% | 86.9% | ||
| Q4 24 | 96.5% | 87.3% | ||
| Q3 24 | 96.6% | 87.4% | ||
| Q2 24 | 96.6% | 86.6% |
营业利润率
CSR
SILA
| Q1 26 | — | — | ||
| Q4 25 | -15.9% | — | ||
| Q3 25 | — | — | ||
| Q2 25 | -9.9% | — | ||
| Q1 25 | 7.1% | — | ||
| Q4 24 | 4.3% | — | ||
| Q3 24 | 9.8% | — | ||
| Q2 24 | 11.1% | — |
净利率
CSR
SILA
| Q1 26 | -23.0% | — | ||
| Q4 25 | -27.7% | 10.0% | ||
| Q3 25 | 75.3% | 23.3% | ||
| Q2 25 | -21.2% | 17.6% | ||
| Q1 25 | -5.6% | 16.4% | ||
| Q4 24 | -7.6% | 23.9% | ||
| Q3 24 | -1.6% | 25.9% | ||
| Q2 24 | -2.0% | 10.6% |
每股收益(稀释后)
CSR
SILA
| Q1 26 | $-0.49 | — | ||
| Q4 25 | $-1.08 | $0.10 | ||
| Q3 25 | $3.19 | $0.21 | ||
| Q2 25 | $-0.87 | $0.15 | ||
| Q1 25 | $-0.22 | $0.14 | ||
| Q4 24 | $-0.31 | $0.20 | ||
| Q3 24 | $-0.40 | $0.21 | ||
| Q2 24 | $-0.19 | $0.08 |
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 | $7.6M | $32.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $695.0M | $1.3B |
| 总资产 | $1.9B | $2.1B |
| 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
CSR
SILA
| Q1 26 | $7.6M | — | ||
| Q4 25 | $12.8M | $32.3M | ||
| Q3 25 | $12.9M | $27.7M | ||
| Q2 25 | $12.4M | $24.8M | ||
| Q1 25 | $11.9M | $30.5M | ||
| Q4 24 | $12.0M | $39.8M | ||
| Q3 24 | $14.5M | $28.6M | ||
| Q2 24 | $14.3M | $87.0M |
总债务
CSR
SILA
| Q1 26 | — | — | ||
| Q4 25 | $1.0B | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $1.1B | — | ||
| Q1 25 | $955.5M | — | ||
| Q4 24 | $955.4M | — | ||
| Q3 24 | $921.3M | — | ||
| Q2 24 | $931.7M | — |
股东权益
CSR
SILA
| Q1 26 | $695.0M | — | ||
| Q4 25 | $719.2M | $1.3B | ||
| Q3 25 | $748.6M | $1.3B | ||
| Q2 25 | $710.1M | $1.4B | ||
| Q1 25 | $636.8M | $1.4B | ||
| Q4 24 | $752.0M | $1.4B | ||
| Q3 24 | $672.5M | $1.4B | ||
| Q2 24 | $680.7M | $1.5B |
总资产
CSR
SILA
| Q1 26 | $1.9B | — | ||
| Q4 25 | $1.9B | $2.1B | ||
| 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 | $2.0B | ||
| Q2 24 | $1.9B | $2.1B |
负债/权益比
CSR
SILA
| Q1 26 | — | — | ||
| Q4 25 | 1.42× | — | ||
| Q3 25 | 1.53× | — | ||
| Q2 25 | 1.57× | — | ||
| Q1 25 | 1.50× | — | ||
| Q4 24 | 1.27× | — | ||
| Q3 24 | 1.37× | — | ||
| Q2 24 | 1.37× | — |
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 | — | $119.1M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | 0.3% | — |
| 现金转化率经营现金流/净利润 | — | 23.76× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势,按日历期对齐
经营现金流
CSR
SILA
| Q1 26 | — | — | ||
| Q4 25 | $98.5M | $119.1M | ||
| Q3 25 | $35.1M | $30.0M | ||
| Q2 25 | $25.3M | $31.9M | ||
| Q1 25 | $25.4M | $24.1M | ||
| Q4 24 | $98.2M | $132.8M | ||
| Q3 24 | $32.3M | $29.1M | ||
| Q2 24 | $22.9M | $31.6M |
自由现金流
CSR
SILA
| Q1 26 | — | — | ||
| Q4 25 | $64.3M | — | ||
| Q3 25 | $25.7M | — | ||
| Q2 25 | $15.5M | — | ||
| Q1 25 | $20.4M | — | ||
| Q4 24 | $41.6M | — | ||
| Q3 24 | $20.5M | — | ||
| Q2 24 | $9.1M | — |
自由现金流率
CSR
SILA
| Q1 26 | — | — | ||
| Q4 25 | 96.5% | — | ||
| Q3 25 | 36.0% | — | ||
| Q2 25 | 22.7% | — | ||
| Q1 25 | 30.4% | — | ||
| Q4 24 | 62.6% | — | ||
| Q3 24 | 31.5% | — | ||
| Q2 24 | 14.0% | — |
资本支出强度
CSR
SILA
| Q1 26 | 0.3% | — | ||
| Q4 25 | 51.3% | — | ||
| Q3 25 | 13.1% | — | ||
| Q2 25 | 14.2% | — | ||
| Q1 25 | 7.5% | — | ||
| Q4 24 | 85.3% | — | ||
| Q3 24 | 18.2% | — | ||
| Q2 24 | 21.2% | — |
现金转化率
CSR
SILA
| Q1 26 | — | — | ||
| Q4 25 | — | 23.76× | ||
| Q3 25 | 0.65× | 2.59× | ||
| Q2 25 | — | 3.71× | ||
| Q1 25 | — | 3.06× | ||
| Q4 24 | — | 11.95× | ||
| Q3 24 | — | 2.43× | ||
| Q2 24 | — | 6.84× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图