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Healthpeak Properties（DOC）与Evercore Inc.（EVR）财务数据对比。点击上方公司名可切换其他公司
Evercore Inc.的季度营收约是Healthpeak Properties的1.9倍（$1.4B vs $719.4M），Healthpeak Properties净利率更高（73.2% vs 23.0%，领先50.1%），Evercore Inc.同比增速更快（100.3% vs 3.1%），过去两年Evercore Inc.的营收复合增速更高（42.2% vs 8.9%）
Healthpeak Properties是美国医疗地产领域的房地产投资信托基金，核心投资范畴覆盖老年住宅、生命科学相关物业及医疗办公楼三类资产。公司2007年于马里兰州组建，总部设在科罗拉多州丹佛市，在尔湾、纳什维尔、旧金山均设有办事处，截至2019年12月31日共持有617处物业的权益。
Evercore Inc.（前称Evercore Partners）是1995年由罗杰·奥尔特曼、大卫·奥芬森德、奥斯汀·博伊特纳联合创立的全球独立投资银行咨询机构。成立至今，公司已为总规模超4.7万亿美元的并购、重组交易提供专业咨询服务，在全球投行业务领域拥有较高声誉。
DOC vs EVR — 直观对比
营收规模更大
EVR
是对方的1.9倍
$719.4M
营收增速更快
EVR
高出97.2%
3.1%
净利率更高
DOC
高出50.1%
23.0%
两年增速更快
EVR
近两年复合增速
8.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $719.4M | $1.4B |
| 净利润 | $114.0M | $322.7M |
| 毛利率 | — | — |
| 营业利润率 | 17.4% | — |
| 净利率 | 73.2% | 23.0% |
| 营收同比 | 3.1% | 100.3% |
| 净利润同比 | 2406.4% | 106.1% |
| 每股收益（稀释后） | $0.16 | $7.20 |
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DOCEVR
| Q1 26 | — | $1.4B | ||
| Q4 25 | $719.4M | $1.3B | ||
| Q3 25 | $705.9M | $1.0B | ||
| Q2 25 | $694.3M | $838.0M | ||
| Q1 25 | $702.9M | $699.0M | ||
| Q4 24 | $698.0M | $979.5M | ||
| Q3 24 | $700.4M | $738.4M | ||
| Q2 24 | $695.5M | $693.4M |
净利润DOCEVR
| Q1 26 | — | $322.7M | ||
| Q4 25 | $114.0M | $204.0M | ||
| Q3 25 | $-117.1M | $144.6M | ||
| Q2 25 | $31.7M | $97.2M | ||
| Q1 25 | $42.8M | $146.2M | ||
| Q4 24 | $4.5M | $140.4M | ||
| Q3 24 | $85.9M | $78.4M | ||
| Q2 24 | $146.0M | $73.8M |
毛利率DOCEVR
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 58.6% | — | ||
| Q2 25 | 60.2% | — | ||
| Q1 25 | 61.1% | — | ||
| Q4 24 | 60.3% | — | ||
| Q3 24 | 60.0% | — | ||
| Q2 24 | 60.6% | — |
营业利润率DOCEVR
| Q1 26 | — | — | ||
| Q4 25 | 17.4% | 24.2% | ||
| Q3 25 | 9.2% | 20.8% | ||
| Q2 25 | 5.7% | 18.0% | ||
| Q1 25 | 7.7% | 16.0% | ||
| Q4 24 | -2.2% | 21.8% | ||
| Q3 24 | 14.1% | 16.7% | ||
| Q2 24 | 22.3% | 15.9% |
净利率DOCEVR
| Q1 26 | — | 23.0% | ||
| Q4 25 | 73.2% | 15.7% | ||
| Q3 25 | -16.6% | 13.8% | ||
| Q2 25 | 4.6% | 11.6% | ||
| Q1 25 | 6.1% | 20.9% | ||
| Q4 24 | 0.7% | 14.3% | ||
| Q3 24 | 12.3% | 10.6% | ||
| Q2 24 | 21.0% | 10.6% |
每股收益（稀释后）DOCEVR
| Q1 26 | — | $7.20 | ||
| Q4 25 | $0.16 | $4.80 | ||
| Q3 25 | $-0.17 | $3.41 | ||
| Q2 25 | $0.05 | $2.36 | ||
| Q1 25 | $0.06 | $3.48 | ||
| Q4 24 | $0.02 | $3.32 | ||
| Q3 24 | $0.12 | $1.86 | ||
| Q2 24 | $0.21 | $1.81 |
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 | $467.5M | — |
| 总债务越低越好 | $9.8B | — |
| 股东权益账面价值 | $7.5B | — |
| 总资产 | $20.3B | — |
| 负债/权益比越低杠杆越低 | 1.31× | — |
8季度趋势，按日历期对齐
现金及短期投资DOCEVR
| Q1 26 | — | — | ||
| Q4 25 | $467.5M | $3.0B | ||
| Q3 25 | $91.0M | $2.4B | ||
| Q2 25 | $89.4M | $1.7B | ||
| Q1 25 | $70.6M | $1.4B | ||
| Q4 24 | $119.8M | $2.4B | ||
| Q3 24 | $180.4M | $1.8B | ||
| Q2 24 | $106.9M | $1.7B |
总债务DOCEVR
| Q1 26 | — | — | ||
| Q4 25 | $9.8B | — | ||
| Q3 25 | $9.1B | — | ||
| Q2 25 | $9.0B | — | ||
| Q1 25 | $8.9B | — | ||
| Q4 24 | $8.7B | — | ||
| Q3 24 | $8.6B | — | ||
| Q2 24 | $8.6B | — |
股东权益DOCEVR
| Q1 26 | — | — | ||
| Q4 25 | $7.5B | $2.0B | ||
| Q3 25 | $7.6B | $1.8B | ||
| Q2 25 | $7.9B | $1.7B | ||
| Q1 25 | $8.2B | $1.5B | ||
| Q4 24 | $8.4B | $1.7B | ||
| Q3 24 | $8.6B | $1.6B | ||
| Q2 24 | $8.8B | $1.5B |
总资产DOCEVR
| Q1 26 | — | — | ||
| Q4 25 | $20.3B | $5.4B | ||
| Q3 25 | $19.6B | $4.4B | ||
| Q2 25 | $19.8B | $3.7B | ||
| Q1 25 | $19.8B | $3.3B | ||
| Q4 24 | $19.9B | $4.2B | ||
| Q3 24 | $20.0B | $3.6B | ||
| Q2 24 | $20.2B | $3.3B |
负债/权益比DOCEVR
| Q1 26 | — | — | ||
| Q4 25 | 1.31× | — | ||
| Q3 25 | 1.20× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.08× | — | ||
| Q4 24 | 1.04× | — | ||
| Q3 24 | 1.00× | — | ||
| Q2 24 | 0.98× | — |
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 | $1.3B | — |
| 自由现金流经营现金流 - 资本支出 | $357.0M | — |
| 自由现金流率自由现金流/营收 | 49.6% | — |
| 资本支出强度资本支出/营收 | 124.4% | — |
| 现金转化率经营现金流/净利润 | 10.99× | — |
| 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DOCEVR
| Q1 26 | — | — | ||
| Q4 25 | $1.3B | $807.5M | ||
| Q3 25 | $315.0M | $560.9M | ||
| Q2 25 | $363.5M | $437.7M | ||
| Q1 25 | $279.4M | $-549.7M | ||
| Q4 24 | $1.1B | $686.4M | ||
| Q3 24 | $318.2M | $234.5M | ||
| Q2 24 | $316.2M | $348.5M |
自由现金流DOCEVR
| Q1 26 | — | — | ||
| Q4 25 | $357.0M | $798.6M | ||
| Q3 25 | — | $541.5M | ||
| Q2 25 | — | $411.7M | ||
| Q1 25 | — | $-569.3M | ||
| Q4 24 | $333.7M | $673.1M | ||
| Q3 24 | — | $226.6M | ||
| Q2 24 | — | $340.7M |
自由现金流率DOCEVR
| Q1 26 | — | — | ||
| Q4 25 | 49.6% | 61.6% | ||
| Q3 25 | — | 51.8% | ||
| Q2 25 | — | 49.1% | ||
| Q1 25 | — | -81.4% | ||
| Q4 24 | 47.8% | 68.7% | ||
| Q3 24 | — | 30.7% | ||
| Q2 24 | — | 49.1% |
资本支出强度DOCEVR
| Q1 26 | — | — | ||
| Q4 25 | 124.4% | 0.7% | ||
| Q3 25 | — | 1.9% | ||
| Q2 25 | — | 3.1% | ||
| Q1 25 | — | 2.8% | ||
| Q4 24 | 105.6% | 1.4% | ||
| Q3 24 | — | 1.1% | ||
| Q2 24 | — | 1.1% |
现金转化率DOCEVR
| Q1 26 | — | — | ||
| Q4 25 | 10.99× | 3.96× | ||
| Q3 25 | — | 3.88× | ||
| Q2 25 | 11.48× | 4.50× | ||
| Q1 25 | 6.52× | -3.76× | ||
| Q4 24 | 235.43× | 4.89× | ||
| Q3 24 | 3.71× | 2.99× | ||
| Q2 24 | 2.17× | 4.72× |
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
DOC
暂无分部数据
EVR
| Advisory Fees (1) | $1.2B | 89% |
| Commissions and Related Revenue | $62.7M | 4% |
| Underwriting Fees | $55.1M | 4% |
| Asset Management and Administration Fees (2) | $23.7M | 2% |
| Other Revenue, net | $15.4M | 1% |
