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Healthpeak Properties（DOC）与Koppers Holdings Inc.（KOP）财务数据对比。点击上方公司名可切换其他公司
Healthpeak Properties的季度营收约是Koppers Holdings Inc.的1.7倍（$719.4M vs $432.7M），Healthpeak Properties净利率更高（73.2% vs 6.9%，领先66.3%），Healthpeak Properties同比增速更快（3.1% vs -9.3%），Healthpeak Properties自由现金流更多（$357.0M vs $28.5M），过去两年Healthpeak Properties的营收复合增速更高（8.9% vs -6.7%）
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。
科佩斯控股是一家全球性化工与材料企业，总部位于美国宾夕法尼亚州匹兹堡，入驻建于1920年代的装饰艺术风格摩天大楼科佩斯大厦，在全球范围内开展相关业务经营。
DOC vs KOP — 直观对比
营收规模更大
DOC
是对方的1.7倍
$432.7M
营收增速更快
DOC
高出12.4%
-9.3%
净利率更高
DOC
高出66.3%
6.9%
自由现金流更多
DOC
多$328.5M
$28.5M
两年增速更快
DOC
近两年复合增速
-6.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $719.4M | $432.7M |
| 净利润 | $114.0M | $29.7M |
| 毛利率 | — | 25.6% |
| 营业利润率 | 17.4% | 11.5% |
| 净利率 | 73.2% | 6.9% |
| 营收同比 | 3.1% | -9.3% |
| 净利润同比 | 2406.4% | 391.2% |
| 每股收益（稀释后） | $0.16 | $1.44 |
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DOCKOP
| Q4 25 | $719.4M | $432.7M | ||
| Q3 25 | $705.9M | $485.3M | ||
| Q2 25 | $694.3M | $504.8M | ||
| Q1 25 | $702.9M | $456.5M | ||
| Q4 24 | $698.0M | $477.0M | ||
| Q3 24 | $700.4M | $554.3M | ||
| Q2 24 | $695.5M | $563.2M | ||
| Q1 24 | $606.6M | $497.6M |
净利润DOCKOP
| Q4 25 | $114.0M | $29.7M | ||
| Q3 25 | $-117.1M | $23.8M | ||
| Q2 25 | $31.7M | $16.4M | ||
| Q1 25 | $42.8M | $-13.9M | ||
| Q4 24 | $4.5M | $-10.2M | ||
| Q3 24 | $85.9M | $22.8M | ||
| Q2 24 | $146.0M | $26.8M | ||
| Q1 24 | $6.7M | $13.0M |
毛利率DOCKOP
| Q4 25 | — | 25.6% | ||
| Q3 25 | 58.6% | 24.1% | ||
| Q2 25 | 60.2% | 22.6% | ||
| Q1 25 | 61.1% | 23.2% | ||
| Q4 24 | 60.3% | 17.5% | ||
| Q3 24 | 60.0% | 21.9% | ||
| Q2 24 | 60.6% | 21.6% | ||
| Q1 24 | 59.8% | 19.3% |
营业利润率DOCKOP
| Q4 25 | 17.4% | 11.5% | ||
| Q3 25 | 9.2% | 10.7% | ||
| Q2 25 | 5.7% | 7.7% | ||
| Q1 25 | 7.7% | 5.9% | ||
| Q4 24 | -2.2% | 1.3% | ||
| Q3 24 | 14.1% | 9.0% | ||
| Q2 24 | 22.3% | 10.2% | ||
| Q1 24 | 3.7% | 7.0% |
净利率DOCKOP
| Q4 25 | 73.2% | 6.9% | ||
| Q3 25 | -16.6% | 4.9% | ||
| Q2 25 | 4.6% | 3.2% | ||
| Q1 25 | 6.1% | -3.0% | ||
| Q4 24 | 0.7% | -2.1% | ||
| Q3 24 | 12.3% | 4.1% | ||
| Q2 24 | 21.0% | 4.8% | ||
| Q1 24 | 1.1% | 2.6% |
每股收益（稀释后）DOCKOP
| Q4 25 | $0.16 | $1.44 | ||
| Q3 25 | $-0.17 | $1.17 | ||
| Q2 25 | $0.05 | $0.81 | ||
| Q1 25 | $0.06 | $-0.68 | ||
| Q4 24 | $0.02 | $-0.47 | ||
| Q3 24 | $0.12 | $1.09 | ||
| Q2 24 | $0.21 | $1.25 | ||
| Q1 24 | $0.01 | $0.59 |
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 | $928.3M |
| 股东权益账面价值 | $7.5B | $574.0M |
| 总资产 | $20.3B | $1.9B |
| 负债/权益比越低杠杆越低 | 1.31× | 1.62× |
8季度趋势，按日历期对齐
现金及短期投资DOCKOP
| Q4 25 | $467.5M | — | ||
| Q3 25 | $91.0M | — | ||
| Q2 25 | $89.4M | — | ||
| Q1 25 | $70.6M | — | ||
| Q4 24 | $119.8M | — | ||
| Q3 24 | $180.4M | — | ||
| Q2 24 | $106.9M | — | ||
| Q1 24 | $101.8M | — |
总债务DOCKOP
| Q4 25 | $9.8B | $928.3M | ||
| Q3 25 | $9.1B | $932.9M | ||
| Q2 25 | $9.0B | $977.5M | ||
| Q1 25 | $8.9B | $989.0M | ||
| Q4 24 | $8.7B | $939.5M | ||
| Q3 24 | $8.6B | $989.4M | ||
| Q2 24 | $8.6B | $1.0B | ||
| Q1 24 | $8.8B | $877.6M |
股东权益DOCKOP
| Q4 25 | $7.5B | $574.0M | ||
| Q3 25 | $7.6B | $545.6M | ||
| Q2 25 | $7.9B | $526.8M | ||
| Q1 25 | $8.2B | $498.0M | ||
| Q4 24 | $8.4B | $488.7M | ||
| Q3 24 | $8.6B | $532.3M | ||
| Q2 24 | $8.8B | $509.2M | ||
| Q1 24 | $8.9B | $505.8M |
总资产DOCKOP
| Q4 25 | $20.3B | $1.9B | ||
| Q3 25 | $19.6B | $1.9B | ||
| Q2 25 | $19.8B | $1.9B | ||
| Q1 25 | $19.8B | $1.9B | ||
| Q4 24 | $19.9B | $1.9B | ||
| Q3 24 | $20.0B | $2.0B | ||
| Q2 24 | $20.2B | $1.9B | ||
| Q1 24 | $20.5B | $1.8B |
负债/权益比DOCKOP
| Q4 25 | 1.31× | 1.62× | ||
| Q3 25 | 1.20× | 1.71× | ||
| Q2 25 | 1.14× | 1.86× | ||
| Q1 25 | 1.08× | 1.99× | ||
| Q4 24 | 1.04× | 1.92× | ||
| Q3 24 | 1.00× | 1.86× | ||
| Q2 24 | 0.98× | 1.97× | ||
| Q1 24 | 0.99× | 1.74× |
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 | $45.1M |
| 自由现金流经营现金流 - 资本支出 | $357.0M | $28.5M |
| 自由现金流率自由现金流/营收 | 49.6% | 6.6% |
| 资本支出强度资本支出/营收 | 124.4% | 3.8% |
| 现金转化率经营现金流/净利润 | 10.99× | 1.52× |
| 过去12个月自由现金流最近4个季度 | — | $67.5M |
8季度趋势，按日历期对齐
经营现金流DOCKOP
| Q4 25 | $1.3B | $45.1M | ||
| Q3 25 | $315.0M | $49.6M | ||
| Q2 25 | $363.5M | $50.5M | ||
| Q1 25 | $279.4M | $-22.7M | ||
| Q4 24 | $1.1B | $74.7M | ||
| Q3 24 | $318.2M | $29.8M | ||
| Q2 24 | $316.2M | $27.2M | ||
| Q1 24 | $152.6M | $-12.3M |
自由现金流DOCKOP
| Q4 25 | $357.0M | $28.5M | ||
| Q3 25 | — | $37.6M | ||
| Q2 25 | — | $38.4M | ||
| Q1 25 | — | $-37.0M | ||
| Q4 24 | $333.7M | $56.1M | ||
| Q3 24 | — | $14.4M | ||
| Q2 24 | — | $10.1M | ||
| Q1 24 | — | $-38.6M |
自由现金流率DOCKOP
| Q4 25 | 49.6% | 6.6% | ||
| Q3 25 | — | 7.7% | ||
| Q2 25 | — | 7.6% | ||
| Q1 25 | — | -8.1% | ||
| Q4 24 | 47.8% | 11.8% | ||
| Q3 24 | — | 2.6% | ||
| Q2 24 | — | 1.8% | ||
| Q1 24 | — | -7.8% |
资本支出强度DOCKOP
| Q4 25 | 124.4% | 3.8% | ||
| Q3 25 | — | 2.5% | ||
| Q2 25 | — | 2.4% | ||
| Q1 25 | — | 3.1% | ||
| Q4 24 | 105.6% | 3.9% | ||
| Q3 24 | — | 2.8% | ||
| Q2 24 | — | 3.0% | ||
| Q1 24 | — | 5.3% |
现金转化率DOCKOP
| Q4 25 | 10.99× | 1.52× | ||
| Q3 25 | — | 2.08× | ||
| Q2 25 | 11.48× | 3.08× | ||
| Q1 25 | 6.52× | — | ||
| Q4 24 | 235.43× | — | ||
| Q3 24 | 3.71× | 1.31× | ||
| Q2 24 | 2.17× | 1.01× | ||
| Q1 24 | 22.85× | -0.95× |
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
KOP
| Other | $127.8M | 30% |
| Railroad Treated Products | $119.0M | 28% |
| Utility Poles | $79.8M | 18% |
| Pitch And Related Products | $74.1M | 17% |
| Carbon Black Feedstock And Distillates | $14.4M | 3% |
| Railroad Infrastructure Products And Services | $9.9M | 2% |
| Phthalic Anhydride Naphthalene And Other Chemicals | $7.7M | 2% |
