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Healthpeak Properties(DOC)与西联汇款(WU)财务数据对比。点击上方公司名可切换其他公司
西联汇款的季度营收约是Healthpeak Properties的1.4倍($982.7M vs $719.4M),Healthpeak Properties净利率更高(73.2% vs 6.6%,领先66.6%),Healthpeak Properties同比增速更快(3.1% vs 0.0%),过去两年Healthpeak Properties的营收复合增速更高(8.9% vs -1.9%)
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。
西联汇款是总部位于美国科罗拉多州丹佛市的跨国金融服务企业,在全球范围内为个人及机构用户提供便捷的跨境汇款、支付等相关金融服务,凭借广泛的服务网点覆盖和成熟的业务体系,在跨境资金流转领域拥有较高的行业知名度。
DOC vs WU — 直观对比
营收规模更大
WU
是对方的1.4倍
$719.4M
营收增速更快
DOC
高出3.1%
0.0%
净利率更高
DOC
高出66.6%
6.6%
两年增速更快
DOC
近两年复合增速
-1.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $719.4M | $982.7M |
| 净利润 | $114.0M | $64.7M |
| 毛利率 | — | — |
| 营业利润率 | 17.4% | 12.5% |
| 净利率 | 73.2% | 6.6% |
| 营收同比 | 3.1% | 0.0% |
| 净利润同比 | 2406.4% | -47.6% |
| 每股收益(稀释后) | $0.16 | $0.41 |
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
DOC
WU
| Q1 26 | — | $982.7M | ||
| Q4 25 | $719.4M | $972.0M | ||
| Q3 25 | $705.9M | $985.3M | ||
| Q2 25 | $694.3M | $983.6M | ||
| Q1 25 | $702.9M | $938.7M | ||
| Q4 24 | $698.0M | $1.0B | ||
| Q3 24 | $700.4M | $993.4M | ||
| Q2 24 | $695.5M | $1.0B |
净利润
DOC
WU
| Q1 26 | — | $64.7M | ||
| Q4 25 | $114.0M | $114.4M | ||
| Q3 25 | $-117.1M | $139.6M | ||
| Q2 25 | $31.7M | $122.1M | ||
| Q1 25 | $42.8M | $123.5M | ||
| Q4 24 | $4.5M | $385.7M | ||
| Q3 24 | $85.9M | $264.8M | ||
| Q2 24 | $146.0M | $141.0M |
毛利率
DOC
WU
| Q1 26 | — | — | ||
| Q4 25 | — | 33.6% | ||
| Q3 25 | 58.6% | 34.7% | ||
| Q2 25 | 60.2% | 34.6% | ||
| Q1 25 | 61.1% | 34.0% | ||
| Q4 24 | 60.3% | 35.0% | ||
| Q3 24 | 60.0% | 34.2% | ||
| Q2 24 | 60.6% | 35.0% |
营业利润率
DOC
WU
| Q1 26 | — | 12.5% | ||
| Q4 25 | 17.4% | 19.1% | ||
| Q3 25 | 9.2% | 20.5% | ||
| Q2 25 | 5.7% | 19.6% | ||
| Q1 25 | 7.7% | 18.9% | ||
| Q4 24 | -2.2% | 17.5% | ||
| Q3 24 | 14.1% | 16.6% | ||
| Q2 24 | 22.3% | 18.7% |
净利率
DOC
WU
| Q1 26 | — | 6.6% | ||
| Q4 25 | 73.2% | 11.8% | ||
| Q3 25 | -16.6% | 14.2% | ||
| Q2 25 | 4.6% | 12.4% | ||
| Q1 25 | 6.1% | 13.2% | ||
| Q4 24 | 0.7% | 37.9% | ||
| Q3 24 | 12.3% | 26.7% | ||
| Q2 24 | 21.0% | 13.8% |
每股收益(稀释后)
DOC
WU
| Q1 26 | — | $0.41 | ||
| Q4 25 | $0.16 | $0.36 | ||
| Q3 25 | $-0.17 | $0.43 | ||
| Q2 25 | $0.05 | $0.37 | ||
| Q1 25 | $0.06 | $0.36 | ||
| Q4 24 | $0.02 | $1.14 | ||
| Q3 24 | $0.12 | $0.78 | ||
| Q2 24 | $0.21 | $0.41 |
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 | $909.2M |
| 总债务越低越好 | $9.8B | — |
| 股东权益账面价值 | $7.5B | $910.5M |
| 总资产 | $20.3B | $8.1B |
| 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
DOC
WU
| Q1 26 | — | $909.2M | ||
| Q4 25 | $467.5M | $1.2B | ||
| Q3 25 | $91.0M | $947.8M | ||
| Q2 25 | $89.4M | $1.0B | ||
| Q1 25 | $70.6M | $1.3B | ||
| Q4 24 | $119.8M | $1.5B | ||
| Q3 24 | $180.4M | $1.1B | ||
| Q2 24 | $106.9M | $1.0B |
总债务
DOC
WU
| Q1 26 | — | — | ||
| Q4 25 | $9.8B | $2.9B | ||
| Q3 25 | $9.1B | $2.5B | ||
| Q2 25 | $9.0B | $2.5B | ||
| Q1 25 | $8.9B | $2.5B | ||
| Q4 24 | $8.7B | $3.0B | ||
| Q3 24 | $8.6B | $2.1B | ||
| Q2 24 | $8.6B | $2.1B |
股东权益
DOC
WU
| Q1 26 | — | $910.5M | ||
| Q4 25 | $7.5B | $957.8M | ||
| Q3 25 | $7.6B | $925.4M | ||
| Q2 25 | $7.9B | $883.6M | ||
| Q1 25 | $8.2B | $939.4M | ||
| Q4 24 | $8.4B | $968.9M | ||
| Q3 24 | $8.6B | $652.7M | ||
| Q2 24 | $8.8B | $440.8M |
总资产
DOC
WU
| Q1 26 | — | $8.1B | ||
| Q4 25 | $20.3B | $8.3B | ||
| Q3 25 | $19.6B | $7.8B | ||
| Q2 25 | $19.8B | $8.0B | ||
| Q1 25 | $19.8B | $8.3B | ||
| Q4 24 | $19.9B | $8.4B | ||
| Q3 24 | $20.0B | $7.7B | ||
| Q2 24 | $20.2B | $8.0B |
负债/权益比
DOC
WU
| Q1 26 | — | — | ||
| Q4 25 | 1.31× | 3.01× | ||
| Q3 25 | 1.20× | 2.70× | ||
| Q2 25 | 1.14× | 2.83× | ||
| Q1 25 | 1.08× | 2.61× | ||
| Q4 24 | 1.04× | 3.04× | ||
| Q3 24 | 1.00× | 3.29× | ||
| Q2 24 | 0.98× | 4.88× |
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 | $1.3B | $109.0M |
| 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% | 4.8% |
| 现金转化率经营现金流/净利润 | 10.99× | 1.68× |
| 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
DOC
WU
| Q1 26 | — | $109.0M | ||
| Q4 25 | $1.3B | $135.4M | ||
| Q3 25 | $315.0M | $260.4M | ||
| Q2 25 | $363.5M | $-300.0K | ||
| Q1 25 | $279.4M | $148.2M | ||
| Q4 24 | $1.1B | $134.0M | ||
| Q3 24 | $318.2M | $212.1M | ||
| Q2 24 | $316.2M | $-33.8M |
自由现金流
DOC
WU
| Q1 26 | — | — | ||
| Q4 25 | $357.0M | $115.5M | ||
| Q3 25 | — | $252.7M | ||
| Q2 25 | — | $-7.8M | ||
| Q1 25 | — | $144.8M | ||
| Q4 24 | $333.7M | $119.7M | ||
| Q3 24 | — | $205.1M | ||
| Q2 24 | — | $-38.9M |
自由现金流率
DOC
WU
| Q1 26 | — | — | ||
| Q4 25 | 49.6% | 11.9% | ||
| Q3 25 | — | 25.6% | ||
| Q2 25 | — | -0.8% | ||
| Q1 25 | — | 15.4% | ||
| Q4 24 | 47.8% | 11.8% | ||
| Q3 24 | — | 20.6% | ||
| Q2 24 | — | -3.8% |
资本支出强度
DOC
WU
| Q1 26 | — | 4.8% | ||
| Q4 25 | 124.4% | 2.0% | ||
| Q3 25 | — | 0.8% | ||
| Q2 25 | — | 0.8% | ||
| Q1 25 | — | 0.4% | ||
| Q4 24 | 105.6% | 1.4% | ||
| Q3 24 | — | 0.7% | ||
| Q2 24 | — | 0.5% |
现金转化率
DOC
WU
| Q1 26 | — | 1.68× | ||
| Q4 25 | 10.99× | 1.18× | ||
| Q3 25 | — | 1.87× | ||
| Q2 25 | 11.48× | -0.00× | ||
| Q1 25 | 6.52× | 1.20× | ||
| Q4 24 | 235.43× | 0.35× | ||
| Q3 24 | 3.71× | 0.80× | ||
| Q2 24 | 2.17× | -0.24× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图