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Dorman Products, Inc.（DORM）与Essex Property Trust（ESS）财务数据对比。点击上方公司名可切换其他公司
Dorman Products, Inc.的季度营收约是Essex Property Trust的1.1倍（$537.9M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 2.1%，领先15.7%），Essex Property Trust同比增速更快（5.5% vs 0.8%），过去两年Dorman Products, Inc.的营收复合增速更高（7.1% vs 6.0%）
多尔曼产品公司是美国知名的汽车售后配件制造商，成立于1918年，总部位于宾夕法尼亚州科尔马，在纳斯达克上市，股票代码为DORM，深耕汽车售后市场多年，为市场提供丰富的替换零部件产品。
Essex Property Trust是一家公开上市的房地产投资信托企业，重点布局美国西海岸优质不动产市场，核心投资标的为加利福尼亚州及西雅图大都会区的公寓类物业，在长租公寓的投资、运营及管理领域拥有深厚的行业积累与资源优势。
DORM vs ESS — 直观对比
营收规模更大
DORM
是对方的1.1倍
$479.6M
营收增速更快
ESS
高出4.8%
0.8%
净利率更高
ESS
高出15.7%
2.1%
两年增速更快
DORM
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $537.9M | $479.6M |
| 净利润 | $11.6M | $85.7M |
| 毛利率 | 42.6% | 70.0% |
| 营业利润率 | 5.8% | 31.7% |
| 净利率 | 2.1% | 17.9% |
| 营收同比 | 0.8% | 5.5% |
| 净利润同比 | -78.8% | -71.6% |
| 每股收益（稀释后） | $0.38 | $1.24 |
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DORMESS
| Q4 25 | $537.9M | $479.6M | ||
| Q3 25 | $543.7M | $473.3M | ||
| Q2 25 | $541.0M | $469.8M | ||
| Q1 25 | $507.7M | $464.6M | ||
| Q4 24 | $533.8M | $454.5M | ||
| Q3 24 | $503.8M | $450.7M | ||
| Q2 24 | $503.0M | $442.4M | ||
| Q1 24 | $468.7M | $426.9M |
净利润DORMESS
| Q4 25 | $11.6M | $85.7M | ||
| Q3 25 | $76.4M | $172.7M | ||
| Q2 25 | $58.7M | $231.5M | ||
| Q1 25 | $57.5M | $212.8M | ||
| Q4 24 | $54.5M | $301.7M | ||
| Q3 24 | $55.3M | $125.5M | ||
| Q2 24 | $47.4M | $99.0M | ||
| Q1 24 | $32.8M | $285.1M |
毛利率DORMESS
| Q4 25 | 42.6% | 70.0% | ||
| Q3 25 | 44.4% | 69.2% | ||
| Q2 25 | 40.6% | 70.7% | ||
| Q1 25 | 40.9% | 69.6% | ||
| Q4 24 | 41.5% | 70.0% | ||
| Q3 24 | 40.5% | 69.5% | ||
| Q2 24 | 39.6% | 70.8% | ||
| Q1 24 | 38.7% | 69.7% |
营业利润率DORMESS
| Q4 25 | 5.8% | 31.7% | ||
| Q3 25 | 19.4% | 44.5% | ||
| Q2 25 | 15.2% | 59.5% | ||
| Q1 25 | 15.8% | 55.3% | ||
| Q4 24 | 16.3% | 67.0% | ||
| Q3 24 | 15.7% | 28.6% | ||
| Q2 24 | 14.4% | 31.1% | ||
| Q1 24 | 11.6% | 31.0% |
净利率DORMESS
| Q4 25 | 2.1% | 17.9% | ||
| Q3 25 | 14.1% | 36.5% | ||
| Q2 25 | 10.9% | 49.3% | ||
| Q1 25 | 11.3% | 45.8% | ||
| Q4 24 | 10.2% | 66.4% | ||
| Q3 24 | 11.0% | 27.8% | ||
| Q2 24 | 9.4% | 22.4% | ||
| Q1 24 | 7.0% | 66.8% |
每股收益（稀释后）DORMESS
| Q4 25 | $0.38 | $1.24 | ||
| Q3 25 | $2.48 | $2.56 | ||
| Q2 25 | $1.91 | $3.44 | ||
| Q1 25 | $1.87 | $3.16 | ||
| Q4 24 | $1.76 | $4.00 | ||
| Q3 24 | $1.80 | $1.84 | ||
| Q2 24 | $1.53 | $1.45 | ||
| Q1 24 | $1.05 | $4.25 |
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 | $49.4M | $76.2M |
| 总债务越低越好 | $440.6M | — |
| 股东权益账面价值 | $1.5B | $5.5B |
| 总资产 | $2.5B | $13.2B |
| 负债/权益比越低杠杆越低 | 0.30× | — |
8季度趋势，按日历期对齐
现金及短期投资DORMESS
| Q4 25 | $49.4M | $76.2M | ||
| Q3 25 | $55.5M | $66.0M | ||
| Q2 25 | $56.8M | $58.7M | ||
| Q1 25 | $60.6M | $98.7M | ||
| Q4 24 | $57.1M | $66.8M | ||
| Q3 24 | $45.1M | $71.3M | ||
| Q2 24 | $47.5M | $55.2M | ||
| Q1 24 | $34.4M | $499.0M |
总债务DORMESS
| Q4 25 | $440.6M | — | ||
| Q3 25 | — | $6.4B | ||
| Q2 25 | — | $6.4B | ||
| Q1 25 | — | $6.8B | ||
| Q4 24 | $468.8M | — | ||
| Q3 24 | — | $6.4B | ||
| Q2 24 | — | $6.2B | ||
| Q1 24 | — | $6.6B |
股东权益DORMESS
| Q4 25 | $1.5B | $5.5B | ||
| Q3 25 | $1.5B | $5.6B | ||
| Q2 25 | $1.4B | $5.6B | ||
| Q1 25 | $1.3B | $5.6B | ||
| Q4 24 | $1.3B | $5.5B | ||
| Q3 24 | $1.2B | $5.4B | ||
| Q2 24 | $1.2B | $5.5B | ||
| Q1 24 | $1.2B | $5.5B |
总资产DORMESS
| Q4 25 | $2.5B | $13.2B | ||
| Q3 25 | $2.6B | $13.2B | ||
| Q2 25 | $2.5B | $13.2B | ||
| Q1 25 | $2.4B | $13.2B | ||
| Q4 24 | $2.4B | $12.9B | ||
| Q3 24 | $2.4B | $12.6B | ||
| Q2 24 | $2.3B | $12.5B | ||
| Q1 24 | $2.2B | $12.9B |
负债/权益比DORMESS
| Q4 25 | 0.30× | — | ||
| Q3 25 | — | 1.15× | ||
| Q2 25 | — | 1.14× | ||
| Q1 25 | — | 1.22× | ||
| Q4 24 | 0.36× | — | ||
| Q3 24 | — | 1.18× | ||
| Q2 24 | — | 1.13× | ||
| Q1 24 | — | 1.19× |
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 | $41.6M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $33.5M | — |
| 自由现金流率自由现金流/营收 | 6.2% | — |
| 资本支出强度资本支出/营收 | 1.5% | — |
| 现金转化率经营现金流/净利润 | 3.60× | 12.53× |
| 过去12个月自由现金流最近4个季度 | $75.7M | — |
8季度趋势，按日历期对齐
经营现金流DORMESS
| Q4 25 | $41.6M | $1.1B | ||
| Q3 25 | $12.2M | $342.6M | ||
| Q2 25 | $8.5M | $216.1M | ||
| Q1 25 | $51.2M | $281.5M | ||
| Q4 24 | $71.4M | $1.1B | ||
| Q3 24 | $44.3M | $316.2M | ||
| Q2 24 | $63.3M | $218.9M | ||
| Q1 24 | $52.0M | $314.9M |
自由现金流DORMESS
| Q4 25 | $33.5M | — | ||
| Q3 25 | $1.8M | — | ||
| Q2 25 | $98.0K | — | ||
| Q1 25 | $40.3M | — | ||
| Q4 24 | $63.2M | — | ||
| Q3 24 | $35.7M | — | ||
| Q2 24 | $51.4M | — | ||
| Q1 24 | $41.2M | — |
自由现金流率DORMESS
| Q4 25 | 6.2% | — | ||
| Q3 25 | 0.3% | — | ||
| Q2 25 | 0.0% | — | ||
| Q1 25 | 7.9% | — | ||
| Q4 24 | 11.8% | — | ||
| Q3 24 | 7.1% | — | ||
| Q2 24 | 10.2% | — | ||
| Q1 24 | 8.8% | — |
资本支出强度DORMESS
| Q4 25 | 1.5% | — | ||
| Q3 25 | 1.9% | — | ||
| Q2 25 | 1.6% | — | ||
| Q1 25 | 2.2% | — | ||
| Q4 24 | 1.5% | — | ||
| Q3 24 | 1.7% | — | ||
| Q2 24 | 2.4% | — | ||
| Q1 24 | 2.3% | — |
现金转化率DORMESS
| Q4 25 | 3.60× | 12.53× | ||
| Q3 25 | 0.16× | 1.98× | ||
| Q2 25 | 0.15× | 0.93× | ||
| Q1 25 | 0.89× | 1.32× | ||
| Q4 24 | 1.31× | 3.54× | ||
| Q3 24 | 0.80× | 2.52× | ||
| Q2 24 | 1.34× | 2.21× | ||
| Q1 24 | 1.58× | 1.10× |
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
DORM
| Light Duty | $428.6M | 80% |
| Heavy Duty | $55.8M | 10% |
| Specialty Vehicle | $53.5M | 10% |
ESS
暂无分部数据
