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DiamondRock Hospitality Co（DRH）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
Essex Property Trust的季度营收约是DiamondRock Hospitality Co的1.9倍（$479.6M vs $258.2M），Essex Property Trust净利率更高（17.9% vs 5.6%，领先12.3%），Essex Property Trust同比增速更快（5.5% vs 1.3%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -8.6%）
DiamondRock Hospitality Co是一家总部位于美国的房地产投资信托企业，持有并运营一系列高端酒店及度假物业，项目主要分布在全美核心城市的商务及旅游集聚区，面向休闲旅客和商务客群提供高品质住宿服务。
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。
DRH vs ESS — 直观对比
营收规模更大
ESS
是对方的1.9倍
$258.2M
营收增速更快
ESS
高出4.2%
1.3%
净利率更高
ESS
高出12.3%
5.6%
两年增速更快
ESS
近两年复合增速
-8.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $258.2M | $479.6M |
| 净利润 | $14.5M | $85.7M |
| 毛利率 | — | 70.0% |
| 营业利润率 | 11.1% | 31.7% |
| 净利率 | 5.6% | 17.9% |
| 营收同比 | 1.3% | 5.5% |
| 净利润同比 | 22.0% | -71.6% |
| 每股收益（稀释后） | $0.07 | $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DRHESS
| Q1 26 | $258.2M | — | ||
| Q4 25 | $274.5M | $479.6M | ||
| Q3 25 | $285.4M | $473.3M | ||
| Q2 25 | $305.7M | $469.8M | ||
| Q1 25 | $254.9M | $464.6M | ||
| Q4 24 | $279.1M | $454.5M | ||
| Q3 24 | $285.1M | $450.7M | ||
| Q2 24 | $309.3M | $442.4M |
净利润DRHESS
| Q1 26 | $14.5M | — | ||
| Q4 25 | $26.2M | $85.7M | ||
| Q3 25 | $22.5M | $172.7M | ||
| Q2 25 | $40.8M | $231.5M | ||
| Q1 25 | $11.9M | $212.8M | ||
| Q4 24 | $-11.2M | $301.7M | ||
| Q3 24 | $26.4M | $125.5M | ||
| Q2 24 | $24.5M | $99.0M |
毛利率DRHESS
| Q1 26 | — | — | ||
| Q4 25 | — | 70.0% | ||
| Q3 25 | — | 69.2% | ||
| Q2 25 | — | 70.7% | ||
| Q1 25 | — | 69.6% | ||
| Q4 24 | — | 70.0% | ||
| Q3 24 | — | 69.5% | ||
| Q2 24 | — | 70.8% |
营业利润率DRHESS
| Q1 26 | 11.1% | — | ||
| Q4 25 | 8.9% | 31.7% | ||
| Q3 25 | 8.1% | 44.5% | ||
| Q2 25 | 13.7% | 59.5% | ||
| Q1 25 | 4.3% | 55.3% | ||
| Q4 24 | -3.7% | 67.0% | ||
| Q3 24 | 9.5% | 28.6% | ||
| Q2 24 | 8.4% | 31.1% |
净利率DRHESS
| Q1 26 | 5.6% | — | ||
| Q4 25 | 9.5% | 17.9% | ||
| Q3 25 | 7.9% | 36.5% | ||
| Q2 25 | 13.4% | 49.3% | ||
| Q1 25 | 4.7% | 45.8% | ||
| Q4 24 | -4.0% | 66.4% | ||
| Q3 24 | 9.3% | 27.8% | ||
| Q2 24 | 7.9% | 22.4% |
每股收益（稀释后）DRHESS
| Q1 26 | $0.07 | — | ||
| Q4 25 | $0.12 | $1.24 | ||
| Q3 25 | $0.10 | $2.56 | ||
| Q2 25 | $0.18 | $3.44 | ||
| Q1 25 | $0.04 | $3.16 | ||
| Q4 24 | $-0.06 | $4.00 | ||
| Q3 24 | $0.11 | $1.84 | ||
| Q2 24 | $0.10 | $1.45 |
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 | $39.3M | $76.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.4B | $5.5B |
| 总资产 | $3.0B | $13.2B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资DRHESS
| Q1 26 | $39.3M | — | ||
| Q4 25 | $68.1M | $76.2M | ||
| Q3 25 | $145.3M | $66.0M | ||
| Q2 25 | $52.4M | $58.7M | ||
| Q1 25 | $100.6M | $98.7M | ||
| Q4 24 | $81.4M | $66.8M | ||
| Q3 24 | $75.3M | $71.3M | ||
| Q2 24 | $125.2M | $55.2M |
总债务DRHESS
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.1B | $6.4B | ||
| Q2 25 | $1.0B | $6.4B | ||
| Q1 25 | $1.1B | $6.8B | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $1.1B | $6.4B | ||
| Q2 24 | $1.2B | $6.2B |
股东权益DRHESS
| Q1 26 | $1.4B | — | ||
| Q4 25 | $1.4B | $5.5B | ||
| Q3 25 | $1.6B | $5.6B | ||
| Q2 25 | $1.6B | $5.6B | ||
| Q1 25 | $1.6B | $5.6B | ||
| Q4 24 | $1.6B | $5.5B | ||
| Q3 24 | $1.6B | $5.4B | ||
| Q2 24 | $1.6B | $5.5B |
总资产DRHESS
| Q1 26 | $3.0B | — | ||
| Q4 25 | $3.0B | $13.2B | ||
| Q3 25 | $3.1B | $13.2B | ||
| Q2 25 | $3.1B | $13.2B | ||
| Q1 25 | $3.1B | $13.2B | ||
| Q4 24 | $3.2B | $12.9B | ||
| Q3 24 | $3.2B | $12.6B | ||
| Q2 24 | $3.2B | $12.5B |
负债/权益比DRHESS
| Q1 26 | — | — | ||
| Q4 25 | 0.76× | — | ||
| Q3 25 | 0.70× | 1.15× | ||
| Q2 25 | 0.65× | 1.14× | ||
| Q1 25 | 0.70× | 1.22× | ||
| Q4 24 | 0.69× | — | ||
| Q3 24 | 0.67× | 1.18× | ||
| Q2 24 | 0.71× | 1.13× |
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 | — | $1.1B |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | — | 12.53× |
| 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DRHESS
| Q1 26 | — | — | ||
| Q4 25 | $67.9M | $1.1B | ||
| Q3 25 | $74.6M | $342.6M | ||
| Q2 25 | $73.6M | $216.1M | ||
| Q1 25 | $27.6M | $281.5M | ||
| Q4 24 | $75.8M | $1.1B | ||
| Q3 24 | $61.7M | $316.2M | ||
| Q2 24 | $55.7M | $218.9M |
自由现金流DRHESS
| Q1 26 | — | — | ||
| Q4 25 | $47.3M | — | ||
| Q3 25 | $54.9M | — | ||
| Q2 25 | $57.9M | — | ||
| Q1 25 | $2.0M | — | ||
| Q4 24 | $52.6M | — | ||
| Q3 24 | $39.0M | — | ||
| Q2 24 | $38.8M | — |
自由现金流率DRHESS
| Q1 26 | — | — | ||
| Q4 25 | 17.2% | — | ||
| Q3 25 | 19.2% | — | ||
| Q2 25 | 18.9% | — | ||
| Q1 25 | 0.8% | — | ||
| Q4 24 | 18.9% | — | ||
| Q3 24 | 13.7% | — | ||
| Q2 24 | 12.5% | — |
资本支出强度DRHESS
| Q1 26 | — | — | ||
| Q4 25 | 7.5% | — | ||
| Q3 25 | 6.9% | — | ||
| Q2 25 | 5.1% | — | ||
| Q1 25 | 10.0% | — | ||
| Q4 24 | 8.3% | — | ||
| Q3 24 | 7.9% | — | ||
| Q2 24 | 5.5% | — |
现金转化率DRHESS
| Q1 26 | — | — | ||
| Q4 25 | 2.59× | 12.53× | ||
| Q3 25 | 3.31× | 1.98× | ||
| Q2 25 | 1.80× | 0.93× | ||
| Q1 25 | 2.33× | 1.32× | ||
| Q4 24 | — | 3.54× | ||
| Q3 24 | 2.33× | 2.52× | ||
| Q2 24 | 2.27× | 2.21× |
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
DRH
| Rooms | $164.1M | 64% |
| Food and beverage | $67.2M | 26% |
| Other | $26.9M | 10% |
ESS
暂无分部数据
