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Healthpeak Properties（DOC）与Schneider National, Inc.（SNDR）财务数据对比。点击上方公司名可切换其他公司
Schneider National, Inc.的季度营收约是Healthpeak Properties的1.7倍（$1.2B vs $719.4M），Healthpeak Properties净利率更高（73.2% vs 1.6%，领先71.5%），Healthpeak Properties同比增速更快（3.1% vs -1.2%），Healthpeak Properties自由现金流更多（$357.0M vs $48.1M），过去两年Healthpeak Properties的营收复合增速更高（8.9% vs -2.8%）
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。
美国施耐德国家公司是知名交通运输企业，提供整车运输、多式联运及综合物流服务，业务涵盖区域配送、长途运输、加急运输、专属运力、散货运输、货运代理、越库物流、共同配送点分拨、供应链管理、港口物流等领域，可为客户提供定制化供应链解决方案。
DOC vs SNDR — 直观对比
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $719.4M | $1.2B |
| 净利润 | $114.0M | $20.4M |
| 毛利率 | — | — |
| 营业利润率 | 17.4% | 2.7% |
| 净利率 | 73.2% | 1.6% |
| 营收同比 | 3.1% | -1.2% |
| 净利润同比 | 2406.4% | -21.8% |
| 每股收益（稀释后） | $0.16 | $0.12 |
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
| Q1 26 | — | $1.2B | ||
| Q4 25 | $719.4M | $1.4B | ||
| Q3 25 | $705.9M | $1.5B | ||
| Q2 25 | $694.3M | $1.4B | ||
| Q1 25 | $702.9M | $1.4B | ||
| Q4 24 | $698.0M | $1.3B | ||
| Q3 24 | $700.4M | $1.3B | ||
| Q2 24 | $695.5M | $1.3B |
| Q1 26 | — | $20.4M | ||
| Q4 25 | $114.0M | $22.1M | ||
| Q3 25 | $-117.1M | $19.4M | ||
| Q2 25 | $31.7M | $36.0M | ||
| Q1 25 | $42.8M | $26.1M | ||
| Q4 24 | $4.5M | $32.6M | ||
| Q3 24 | $85.9M | $30.6M | ||
| Q2 24 | $146.0M | $35.3M |
| 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% | — |
| Q1 26 | — | 2.7% | ||
| Q4 25 | 17.4% | 2.6% | ||
| Q3 25 | 9.2% | 2.4% | ||
| Q2 25 | 5.7% | 3.9% | ||
| Q1 25 | 7.7% | 3.0% | ||
| Q4 24 | -2.2% | 3.2% | ||
| Q3 24 | 14.1% | 3.3% | ||
| Q2 24 | 22.3% | 3.9% |
| Q1 26 | — | 1.6% | ||
| Q4 25 | 73.2% | 1.6% | ||
| Q3 25 | -16.6% | 1.3% | ||
| Q2 25 | 4.6% | 2.5% | ||
| Q1 25 | 6.1% | 1.9% | ||
| Q4 24 | 0.7% | 2.4% | ||
| Q3 24 | 12.3% | 2.3% | ||
| Q2 24 | 21.0% | 2.7% |
| Q1 26 | — | $0.12 | ||
| Q4 25 | $0.16 | $0.13 | ||
| Q3 25 | $-0.17 | $0.11 | ||
| Q2 25 | $0.05 | $0.20 | ||
| Q1 25 | $0.06 | $0.15 | ||
| Q4 24 | $0.02 | $0.19 | ||
| Q3 24 | $0.12 | $0.17 | ||
| Q2 24 | $0.21 | $0.20 |
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 | $227.8M |
| 总债务越低越好 | $9.8B | — |
| 股东权益账面价值 | $7.5B | $3.0B |
| 总资产 | $20.3B | $4.9B |
| 负债/权益比越低杠杆越低 | 1.31× | — |
8季度趋势，按日历期对齐
| Q1 26 | — | $227.8M | ||
| Q4 25 | $467.5M | $41.8M | ||
| Q3 25 | $91.0M | $235.7M | ||
| Q2 25 | $89.4M | $205.1M | ||
| Q1 25 | $70.6M | $154.3M | ||
| Q4 24 | $119.8M | $165.5M | ||
| Q3 24 | $180.4M | $231.6M | ||
| Q2 24 | $106.9M | $157.2M |
| Q1 26 | — | — | ||
| Q4 25 | $9.8B | $390.9M | ||
| Q3 25 | $9.1B | $509.8M | ||
| Q2 25 | $9.0B | $512.7M | ||
| Q1 25 | $8.9B | $565.8M | ||
| Q4 24 | $8.7B | $420.8M | ||
| Q3 24 | $8.6B | $124.7M | ||
| Q2 24 | $8.6B | $125.8M |
| Q1 26 | — | $3.0B | ||
| Q4 25 | $7.5B | $3.0B | ||
| Q3 25 | $7.6B | $3.0B | ||
| Q2 25 | $7.9B | $3.0B | ||
| Q1 25 | $8.2B | $3.0B | ||
| Q4 24 | $8.4B | $3.0B | ||
| Q3 24 | $8.6B | $3.0B | ||
| Q2 24 | $8.8B | $3.0B |
| Q1 26 | — | $4.9B | ||
| Q4 25 | $20.3B | $4.8B | ||
| Q3 25 | $19.6B | $5.0B | ||
| Q2 25 | $19.8B | $5.0B | ||
| Q1 25 | $19.8B | $5.0B | ||
| Q4 24 | $19.9B | $4.9B | ||
| Q3 24 | $20.0B | $4.6B | ||
| Q2 24 | $20.2B | $4.5B |
| Q1 26 | — | — | ||
| Q4 25 | 1.31× | 0.13× | ||
| Q3 25 | 1.20× | 0.17× | ||
| Q2 25 | 1.14× | 0.17× | ||
| Q1 25 | 1.08× | 0.19× | ||
| Q4 24 | 1.04× | 0.14× | ||
| Q3 24 | 1.00× | 0.04× | ||
| Q2 24 | 0.98× | 0.04× |
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 | $92.9M |
| 自由现金流经营现金流 - 资本支出 | $357.0M | $48.1M |
| 自由现金流率自由现金流/营收 | 49.6% | 3.9% |
| 资本支出强度资本支出/营收 | 124.4% | 3.6% |
| 现金转化率经营现金流/净利润 | 10.99× | 4.55× |
| 过去12个月自由现金流最近4个季度 | — | $356.2M |
8季度趋势，按日历期对齐
| Q1 26 | — | $92.9M | ||
| Q4 25 | $1.3B | $186.0M | ||
| Q3 25 | $315.0M | $184.2M | ||
| Q2 25 | $363.5M | $175.5M | ||
| Q1 25 | $279.4M | $91.7M | ||
| Q4 24 | $1.1B | $199.5M | ||
| Q3 24 | $318.2M | $206.4M | ||
| Q2 24 | $316.2M | $182.6M |
| Q1 26 | — | $48.1M | ||
| Q4 25 | $357.0M | $145.5M | ||
| Q3 25 | — | $56.2M | ||
| Q2 25 | — | $106.4M | ||
| Q1 25 | — | $-22.7M | ||
| Q4 24 | $333.7M | $113.6M | ||
| Q3 24 | — | $98.7M | ||
| Q2 24 | — | $85.5M |
| Q1 26 | — | 3.9% | ||
| Q4 25 | 49.6% | 10.4% | ||
| Q3 25 | — | 3.9% | ||
| Q2 25 | — | 7.5% | ||
| Q1 25 | — | -1.6% | ||
| Q4 24 | 47.8% | 8.5% | ||
| Q3 24 | — | 7.5% | ||
| Q2 24 | — | 6.5% |
| Q1 26 | — | 3.6% | ||
| Q4 25 | 124.4% | 2.9% | ||
| Q3 25 | — | 8.8% | ||
| Q2 25 | — | 4.9% | ||
| Q1 25 | — | 8.2% | ||
| Q4 24 | 105.6% | 6.4% | ||
| Q3 24 | — | 8.2% | ||
| Q2 24 | — | 7.4% |
| Q1 26 | — | 4.55× | ||
| Q4 25 | 10.99× | 8.42× | ||
| Q3 25 | — | 9.49× | ||
| Q2 25 | 11.48× | 4.88× | ||
| Q1 25 | 6.52× | 3.51× | ||
| Q4 24 | 235.43× | 6.12× | ||
| Q3 24 | 3.71× | 6.75× | ||
| Q2 24 | 2.17× | 5.17× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
