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西蒙地产集团（ELS）与Stitch Fix, Inc.（SFIX）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Stitch Fix, Inc.的1.2倍（$397.6M vs $342.1M），Stitch Fix, Inc.同比增速更快（7.3% vs 2.7%），过去两年西蒙地产集团的营收复合增速更高（2.3% vs 1.8%）
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。
Stitch Fix是美国的在线个人造型服务平台，依托推荐算法与数据科学技术，根据顾客的身形尺寸、预算和风格偏好推送个性化服饰单品。该公司创立于2011年，2017年完成首次公开募股，目前总部位于旧金山。
ELS vs SFIX — 直观对比
营收规模更大
ELS
是对方的1.2倍
$342.1M
营收增速更快
SFIX
高出4.7%
2.7%
两年增速更快
ELS
近两年复合增速
1.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $397.6M | $342.1M |
| 净利润 | — | $-6.4M |
| 毛利率 | — | 43.6% |
| 营业利润率 | — | -2.5% |
| 净利率 | — | -1.9% |
| 营收同比 | 2.7% | 7.3% |
| 净利润同比 | — | -1.7% |
| 每股收益（稀释后） | $0.56 | $-0.05 |
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ELSSFIX
| Q1 26 | $397.6M | — | ||
| Q4 25 | $373.9M | $342.1M | ||
| Q3 25 | $393.3M | $311.2M | ||
| Q2 25 | $376.9M | $325.0M | ||
| Q1 25 | $387.3M | $312.1M | ||
| Q4 24 | $372.3M | $318.8M | ||
| Q3 24 | $387.3M | $319.6M | ||
| Q2 24 | $380.0M | $322.7M |
净利润ELSSFIX
| Q1 26 | — | — | ||
| Q4 25 | $103.8M | $-6.4M | ||
| Q3 25 | $100.4M | $-8.6M | ||
| Q2 25 | $83.5M | $-7.4M | ||
| Q1 25 | $114.4M | $-6.5M | ||
| Q4 24 | $100.6M | $-6.3M | ||
| Q3 24 | $86.9M | $-36.5M | ||
| Q2 24 | $82.1M | $-21.3M |
毛利率ELSSFIX
| Q1 26 | — | — | ||
| Q4 25 | — | 43.6% | ||
| Q3 25 | — | 43.6% | ||
| Q2 25 | — | 44.2% | ||
| Q1 25 | — | 44.5% | ||
| Q4 24 | — | 45.4% | ||
| Q3 24 | — | 44.6% | ||
| Q2 24 | — | 45.5% |
营业利润率ELSSFIX
| Q1 26 | — | — | ||
| Q4 25 | 26.5% | -2.5% | ||
| Q3 25 | 25.1% | -3.6% | ||
| Q2 25 | 22.3% | -3.0% | ||
| Q1 25 | 28.3% | -2.9% | ||
| Q4 24 | 27.2% | -2.8% | ||
| Q3 24 | 21.4% | -13.1% | ||
| Q2 24 | 21.5% | -7.7% |
净利率ELSSFIX
| Q1 26 | — | — | ||
| Q4 25 | 27.8% | -1.9% | ||
| Q3 25 | 25.5% | -2.8% | ||
| Q2 25 | 22.2% | -2.3% | ||
| Q1 25 | 29.5% | -2.1% | ||
| Q4 24 | 27.0% | -2.0% | ||
| Q3 24 | 22.4% | -11.4% | ||
| Q2 24 | 21.6% | -6.6% |
每股收益（稀释后）ELSSFIX
| Q1 26 | $0.56 | — | ||
| Q4 25 | $0.52 | $-0.05 | ||
| Q3 25 | $0.50 | $-0.06 | ||
| Q2 25 | $0.42 | $-0.06 | ||
| Q1 25 | $0.57 | $-0.05 | ||
| Q4 24 | $0.51 | $-0.05 | ||
| Q3 24 | $0.44 | $-0.29 | ||
| Q2 24 | $0.42 | $-0.18 |
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 | — | $244.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.8B | $204.1M |
| 总资产 | $5.7M | $530.7M |
| 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ELSSFIX
| Q1 26 | — | — | ||
| Q4 25 | — | $244.2M | ||
| Q3 25 | — | $234.9M | ||
| Q2 25 | — | $234.2M | ||
| Q1 25 | — | $219.1M | ||
| Q4 24 | — | $253.3M | ||
| Q3 24 | — | $247.0M | ||
| Q2 24 | — | $244.5M |
总债务ELSSFIX
| Q1 26 | — | — | ||
| Q4 25 | $3.3B | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $3.2B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益ELSSFIX
| Q1 26 | $1.8B | — | ||
| Q4 25 | $1.8B | $204.1M | ||
| Q3 25 | $1.8B | $203.0M | ||
| Q2 25 | $1.7B | $200.4M | ||
| Q1 25 | $1.7B | $197.8M | ||
| Q4 24 | $1.7B | $190.5M | ||
| Q3 24 | $1.4B | $187.0M | ||
| Q2 24 | $1.4B | $208.9M |
总资产ELSSFIX
| Q1 26 | $5.7M | — | ||
| Q4 25 | $5.7B | $530.7M | ||
| Q3 25 | $5.7B | $480.6M | ||
| Q2 25 | $5.7B | $484.7M | ||
| Q1 25 | $5.6B | $472.6M | ||
| Q4 24 | $5.6B | $507.1M | ||
| Q3 24 | $5.6B | $486.9M | ||
| Q2 24 | $5.6B | $537.0M |
负债/权益比ELSSFIX
| 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 | — | $10.9M |
| 自由现金流经营现金流 - 资本支出 | — | $5.6M |
| 自由现金流率自由现金流/营收 | — | 1.6% |
| 资本支出强度资本支出/营收 | — | 1.6% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $4.9M |
8季度趋势，按日历期对齐
经营现金流ELSSFIX
| Q1 26 | — | — | ||
| Q4 25 | $571.1M | $10.9M | ||
| Q3 25 | $147.0M | $7.0M | ||
| Q2 25 | $131.3M | $20.5M | ||
| Q1 25 | $193.4M | $-16.2M | ||
| Q4 24 | $596.7M | $14.3M | ||
| Q3 24 | $149.5M | $8.2M | ||
| Q2 24 | $143.1M | $21.7M |
自由现金流ELSSFIX
| Q1 26 | — | — | ||
| Q4 25 | $334.1M | $5.6M | ||
| Q3 25 | $75.7M | $2.8M | ||
| Q2 25 | $71.8M | $16.0M | ||
| Q1 25 | $148.2M | $-19.4M | ||
| Q4 24 | $355.4M | $9.9M | ||
| Q3 24 | $91.1M | $4.5M | ||
| Q2 24 | $80.6M | $18.9M |
自由现金流率ELSSFIX
| Q1 26 | — | — | ||
| Q4 25 | 89.4% | 1.6% | ||
| Q3 25 | 19.3% | 0.9% | ||
| Q2 25 | 19.1% | 4.9% | ||
| Q1 25 | 38.3% | -6.2% | ||
| Q4 24 | 95.5% | 3.1% | ||
| Q3 24 | 23.5% | 1.4% | ||
| Q2 24 | 21.2% | 5.9% |
资本支出强度ELSSFIX
| Q1 26 | — | — | ||
| Q4 25 | 63.4% | 1.6% | ||
| Q3 25 | 18.1% | 1.4% | ||
| Q2 25 | 15.8% | 1.4% | ||
| Q1 25 | 11.7% | 1.0% | ||
| Q4 24 | 64.8% | 1.4% | ||
| Q3 24 | 15.1% | 1.2% | ||
| Q2 24 | 16.5% | 0.9% |
现金转化率ELSSFIX
| Q1 26 | — | — | ||
| Q4 25 | 5.50× | — | ||
| Q3 25 | 1.46× | — | ||
| Q2 25 | 1.57× | — | ||
| Q1 25 | 1.69× | — | ||
| Q4 24 | 5.93× | — | ||
| Q3 24 | 1.72× | — | ||
| Q2 24 | 1.74× | — |
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% |
SFIX
暂无分部数据
