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西蒙地产集团（ELS）与SHOE CARNIVAL INC（SCVL）财务数据对比。点击上方公司名可切换其他公司
西蒙地产集团的季度营收约是SHOE CARNIVAL INC的1.3倍（$397.6M vs $297.2M），西蒙地产集团同比增速更快（2.7% vs -3.2%），过去两年SHOE CARNIVAL INC的营收复合增速更高（3.0% vs 2.3%）
西蒙地产集团是美国头部房地产投资信托企业，投资范围涵盖购物中心、奥特莱斯及社区生活中心等商业地产业态，是美国规模最大的购物中心持有方，总部位于印第安纳州印第安纳波利斯，截至2024年12月末共持有232处物业权益。
Shoe Carnival Inc是一家美国家庭鞋类零售商，目前在美国中西部、南部、东南部地区以及波多黎各共开设了429家门店。该公司由大卫·拉塞尔于1978年创立，截至2025年，其总部位于南卡罗来纳州福特米尔。
ELS vs SCVL — 直观对比
营收规模更大
ELS
是对方的1.3倍
$297.2M
营收增速更快
ELS
高出5.8%
-3.2%
两年增速更快
SCVL
近两年复合增速
2.3%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $397.6M | $297.2M |
| 净利润 | — | $14.6M |
| 毛利率 | — | 37.6% |
| 营业利润率 | — | 6.3% |
| 净利率 | — | 4.9% |
| 营收同比 | 2.7% | -3.2% |
| 净利润同比 | — | -23.9% |
| 每股收益（稀释后） | $0.56 | $0.53 |
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ELSSCVL
| Q1 26 | $397.6M | — | ||
| Q4 25 | $373.9M | $297.2M | ||
| Q3 25 | $393.3M | $306.4M | ||
| Q2 25 | $376.9M | $277.7M | ||
| Q1 25 | $387.3M | $262.9M | ||
| Q4 24 | $372.3M | $306.9M | ||
| Q3 24 | $387.3M | $332.7M | ||
| Q2 24 | $380.0M | $300.4M |
净利润ELSSCVL
| Q1 26 | — | — | ||
| Q4 25 | $103.8M | $14.6M | ||
| Q3 25 | $100.4M | $19.2M | ||
| Q2 25 | $83.5M | $9.3M | ||
| Q1 25 | $114.4M | $14.7M | ||
| Q4 24 | $100.6M | $19.2M | ||
| Q3 24 | $86.9M | $22.6M | ||
| Q2 24 | $82.1M | $17.3M |
毛利率ELSSCVL
| Q1 26 | — | — | ||
| Q4 25 | — | 37.6% | ||
| Q3 25 | — | 38.8% | ||
| Q2 25 | — | 34.5% | ||
| Q1 25 | — | 34.9% | ||
| Q4 24 | — | 36.0% | ||
| Q3 24 | — | 36.1% | ||
| Q2 24 | — | 35.6% |
营业利润率ELSSCVL
| Q1 26 | — | — | ||
| Q4 25 | 26.5% | 6.3% | ||
| Q3 25 | 25.1% | 8.2% | ||
| Q2 25 | 22.3% | 4.3% | ||
| Q1 25 | 28.3% | 5.3% | ||
| Q4 24 | 27.2% | 8.0% | ||
| Q3 24 | 21.4% | 9.0% | ||
| Q2 24 | 21.5% | 7.5% |
净利率ELSSCVL
| Q1 26 | — | — | ||
| Q4 25 | 27.8% | 4.9% | ||
| Q3 25 | 25.5% | 6.3% | ||
| Q2 25 | 22.2% | 3.4% | ||
| Q1 25 | 29.5% | 5.6% | ||
| Q4 24 | 27.0% | 6.3% | ||
| Q3 24 | 22.4% | 6.8% | ||
| Q2 24 | 21.6% | 5.8% |
每股收益（稀释后）ELSSCVL
| Q1 26 | $0.56 | — | ||
| Q4 25 | $0.52 | $0.53 | ||
| Q3 25 | $0.50 | $0.70 | ||
| Q2 25 | $0.42 | $0.34 | ||
| Q1 25 | $0.57 | $0.53 | ||
| Q4 24 | $0.51 | $0.70 | ||
| Q3 24 | $0.44 | $0.82 | ||
| Q2 24 | $0.42 | $0.63 |
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 | — | $107.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.8B | $683.2M |
| 总资产 | $5.7M | $1.2B |
| 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ELSSCVL
| Q1 26 | — | — | ||
| Q4 25 | — | $107.7M | ||
| Q3 25 | — | $91.9M | ||
| Q2 25 | — | $93.0M | ||
| Q1 25 | — | $123.1M | ||
| Q4 24 | — | $91.1M | ||
| Q3 24 | — | $84.5M | ||
| Q2 24 | — | $69.5M |
总债务ELSSCVL
| Q1 26 | — | — | ||
| Q4 25 | $3.3B | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $3.2B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益ELSSCVL
| Q1 26 | $1.8B | — | ||
| Q4 25 | $1.8B | $683.2M | ||
| Q3 25 | $1.8B | $670.7M | ||
| Q2 25 | $1.7B | $653.6M | ||
| Q1 25 | $1.7B | $649.0M | ||
| Q4 24 | $1.7B | $635.7M | ||
| Q3 24 | $1.4B | $618.5M | ||
| Q2 24 | $1.4B | $597.8M |
总资产ELSSCVL
| Q1 26 | $5.7M | — | ||
| Q4 25 | $5.7B | $1.2B | ||
| Q3 25 | $5.7B | $1.2B | ||
| Q2 25 | $5.7B | $1.1B | ||
| Q1 25 | $5.6B | $1.1B | ||
| Q4 24 | $5.6B | $1.1B | ||
| Q3 24 | $5.6B | $1.1B | ||
| Q2 24 | $5.6B | $1.1B |
负债/权益比ELSSCVL
| Q1 26 | — | — | ||
| Q4 25 | 1.91× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.84× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | — | $33.6M |
| 自由现金流经营现金流 - 资本支出 | — | $19.7M |
| 自由现金流率自由现金流/营收 | — | 6.6% |
| 资本支出强度资本支出/营收 | — | 4.7% |
| 现金转化率经营现金流/净利润 | — | 2.30× |
| 过去12个月自由现金流最近4个季度 | — | $35.1M |
8季度趋势，按日历期对齐
经营现金流ELSSCVL
| Q1 26 | — | — | ||
| Q4 25 | $571.1M | $33.6M | ||
| Q3 25 | $147.0M | $13.3M | ||
| Q2 25 | $131.3M | $-9.6M | ||
| Q1 25 | $193.4M | $44.5M | ||
| Q4 24 | $596.7M | $17.3M | ||
| Q3 24 | $149.5M | $23.7M | ||
| Q2 24 | $143.1M | $17.1M |
自由现金流ELSSCVL
| Q1 26 | — | — | ||
| Q4 25 | $334.1M | $19.7M | ||
| Q3 25 | $75.7M | $2.2M | ||
| Q2 25 | $71.8M | $-23.0M | ||
| Q1 25 | $148.2M | $36.2M | ||
| Q4 24 | $355.4M | $8.3M | ||
| Q3 24 | $91.1M | $18.2M | ||
| Q2 24 | $80.6M | $6.9M |
自由现金流率ELSSCVL
| Q1 26 | — | — | ||
| Q4 25 | 89.4% | 6.6% | ||
| Q3 25 | 19.3% | 0.7% | ||
| Q2 25 | 19.1% | -8.3% | ||
| Q1 25 | 38.3% | 13.8% | ||
| Q4 24 | 95.5% | 2.7% | ||
| Q3 24 | 23.5% | 5.5% | ||
| Q2 24 | 21.2% | 2.3% |
资本支出强度ELSSCVL
| Q1 26 | — | — | ||
| Q4 25 | 63.4% | 4.7% | ||
| Q3 25 | 18.1% | 3.6% | ||
| Q2 25 | 15.8% | 4.8% | ||
| Q1 25 | 11.7% | 3.2% | ||
| Q4 24 | 64.8% | 3.0% | ||
| Q3 24 | 15.1% | 1.7% | ||
| Q2 24 | 16.5% | 3.4% |
现金转化率ELSSCVL
| Q1 26 | — | — | ||
| Q4 25 | 5.50× | 2.30× | ||
| Q3 25 | 1.46× | 0.69× | ||
| Q2 25 | 1.57× | -1.03× | ||
| Q1 25 | 1.69× | 3.04× | ||
| Q4 24 | 5.93× | 0.90× | ||
| Q3 24 | 1.72× | 1.05× | ||
| Q2 24 | 1.74× | 0.99× |
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
ELS
| Rental income | $339.0M | 85% |
| Other | $37.2M | 9% |
| Annual membership subscriptions | $18.3M | 5% |
| Membership upgrade revenue | $3.1M | 1% |
SCVL
暂无分部数据
