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亿咖通科技（ECX）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的季度营收约是亿咖通科技的1.5倍（$479.6M vs $323.3M），Essex Property Trust净利率更高（17.9% vs -21.4%，领先39.2%），亿咖通科技同比增速更快（6.5% vs 5.5%）
亿咖通科技是全球化出行科技企业，核心业务涵盖智能车载信息娱乐系统、高级驾驶辅助技术、车联网云服务开发，为全球多家车企提供一站式智能汽车解决方案，在中国及欧洲市场拥有成熟布局。
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。
ECX vs ESS — 直观对比
营收规模更大
ESS
是对方的1.5倍
$323.3M
营收增速更快
ECX
高出1.0%
5.5%
净利率更高
ESS
高出39.2%
-21.4%
损益表 — Q2 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $323.3M | $479.6M |
| 净利润 | $-69.1M | $85.7M |
| 毛利率 | 15.5% | 70.0% |
| 营业利润率 | -20.2% | 31.7% |
| 净利率 | -21.4% | 17.9% |
| 营收同比 | 6.5% | 5.5% |
| 净利润同比 | 12.8% | -71.6% |
| 每股收益（稀释后） | $-0.20 | $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ECXESS
| Q4 25 | — | $479.6M | ||
| Q3 25 | — | $473.3M | ||
| Q2 25 | $323.3M | $469.8M | ||
| Q1 25 | — | $464.6M | ||
| Q4 24 | — | $454.5M | ||
| Q3 24 | — | $450.7M | ||
| Q2 24 | $303.5M | $442.4M | ||
| Q1 24 | — | $426.9M |
净利润ECXESS
| Q4 25 | — | $85.7M | ||
| Q3 25 | — | $172.7M | ||
| Q2 25 | $-69.1M | $231.5M | ||
| Q1 25 | — | $212.8M | ||
| Q4 24 | — | $301.7M | ||
| Q3 24 | — | $125.5M | ||
| Q2 24 | $-79.2M | $99.0M | ||
| Q1 24 | — | $285.1M |
毛利率ECXESS
| Q4 25 | — | 70.0% | ||
| Q3 25 | — | 69.2% | ||
| Q2 25 | 15.5% | 70.7% | ||
| Q1 25 | — | 69.6% | ||
| Q4 24 | — | 70.0% | ||
| Q3 24 | — | 69.5% | ||
| Q2 24 | 22.6% | 70.8% | ||
| Q1 24 | — | 69.7% |
营业利润率ECXESS
| Q4 25 | — | 31.7% | ||
| Q3 25 | — | 44.5% | ||
| Q2 25 | -20.2% | 59.5% | ||
| Q1 25 | — | 55.3% | ||
| Q4 24 | — | 67.0% | ||
| Q3 24 | — | 28.6% | ||
| Q2 24 | -22.2% | 31.1% | ||
| Q1 24 | — | 31.0% |
净利率ECXESS
| Q4 25 | — | 17.9% | ||
| Q3 25 | — | 36.5% | ||
| Q2 25 | -21.4% | 49.3% | ||
| Q1 25 | — | 45.8% | ||
| Q4 24 | — | 66.4% | ||
| Q3 24 | — | 27.8% | ||
| Q2 24 | -26.1% | 22.4% | ||
| Q1 24 | — | 66.8% |
每股收益（稀释后）ECXESS
| Q4 25 | — | $1.24 | ||
| Q3 25 | — | $2.56 | ||
| Q2 25 | $-0.20 | $3.44 | ||
| Q1 25 | — | $3.16 | ||
| Q4 24 | — | $4.00 | ||
| Q3 24 | — | $1.84 | ||
| Q2 24 | $-0.23 | $1.45 | ||
| Q1 24 | — | $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 | $86.2M | $76.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-293.7M | $5.5B |
| 总资产 | $494.9M | $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ECXESS
| Q4 25 | — | $76.2M | ||
| Q3 25 | — | $66.0M | ||
| Q2 25 | $86.2M | $58.7M | ||
| Q1 25 | — | $98.7M | ||
| Q4 24 | — | $66.8M | ||
| Q3 24 | — | $71.3M | ||
| Q2 24 | $108.4M | $55.2M | ||
| Q1 24 | — | $499.0M |
总债务ECXESS
| Q4 25 | — | — | ||
| Q3 25 | — | $6.4B | ||
| Q2 25 | — | $6.4B | ||
| Q1 25 | — | $6.8B | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $6.4B | ||
| Q2 24 | — | $6.2B | ||
| Q1 24 | — | $6.6B |
股东权益ECXESS
| Q4 25 | — | $5.5B | ||
| Q3 25 | — | $5.6B | ||
| Q2 25 | $-293.7M | $5.6B | ||
| Q1 25 | — | $5.6B | ||
| Q4 24 | — | $5.5B | ||
| Q3 24 | — | $5.4B | ||
| Q2 24 | $-198.5M | $5.5B | ||
| Q1 24 | — | $5.5B |
总资产ECXESS
| Q4 25 | — | $13.2B | ||
| Q3 25 | — | $13.2B | ||
| Q2 25 | $494.9M | $13.2B | ||
| Q1 25 | — | $13.2B | ||
| Q4 24 | — | $12.9B | ||
| Q3 24 | — | $12.6B | ||
| Q2 24 | $555.0M | $12.5B | ||
| Q1 24 | — | $12.9B |
负债/权益比ECXESS
| Q4 25 | — | — | ||
| Q3 25 | — | 1.15× | ||
| Q2 25 | — | 1.14× | ||
| Q1 25 | — | 1.22× | ||
| Q4 24 | — | — | ||
| 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 | $-82.0M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $-86.5M | — |
| 自由现金流率自由现金流/营收 | -26.7% | — |
| 资本支出强度资本支出/营收 | 1.4% | — |
| 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ECXESS
| Q4 25 | — | $1.1B | ||
| Q3 25 | — | $342.6M | ||
| Q2 25 | $-82.0M | $216.1M | ||
| Q1 25 | — | $281.5M | ||
| Q4 24 | — | $1.1B | ||
| Q3 24 | — | $316.2M | ||
| Q2 24 | $-57.1M | $218.9M | ||
| Q1 24 | — | $314.9M |
自由现金流ECXESS
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | $-86.5M | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | $-64.9M | — | ||
| Q1 24 | — | — |
自由现金流率ECXESS
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | -26.7% | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | -21.4% | — | ||
| Q1 24 | — | — |
资本支出强度ECXESS
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 1.4% | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 2.6% | — | ||
| Q1 24 | — | — |
现金转化率ECXESS
| Q4 25 | — | 12.53× | ||
| Q3 25 | — | 1.98× | ||
| Q2 25 | — | 0.93× | ||
| Q1 25 | — | 1.32× | ||
| Q4 24 | — | 3.54× | ||
| Q3 24 | — | 2.52× | ||
| Q2 24 | — | 2.21× | ||
| Q1 24 | — | 1.10× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
