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Empire State Realty OP, L.P.（ESBA）与Kosmos Energy Ltd.（KOS）财务数据对比。点击上方公司名可切换其他公司
Kosmos Energy Ltd.的季度营收约是Empire State Realty OP, L.P.的1.5倍（$294.6M vs $199.2M），Empire State Realty OP, L.P.同比增速更快（0.8% vs -25.9%），过去两年Empire State Realty OP, L.P.的营收复合增速更高（4.9% vs -16.5%）
Empire State Realty OP, L.P. 是一家房地产运营合伙企业，核心业务为持有、管理及出租优质商业与零售物业，主要布局纽约大都会区，旗下拥有帝国大厦等标志性地标，服务企业租户、零售品牌及旅游相关业务板块。
科斯莫斯能源是一家美国上游石油企业，总部位于得克萨斯州达拉斯。公司目前在加纳、赤道几内亚近海以及墨西哥湾开展油气生产与开发业务，在毛里塔尼亚、塞内加尔近海拥有开发项目，还在纳米比亚、圣多美和普林西比、苏里南近海持有勘探许可。
ESBA vs KOS — 直观对比
营收规模更大
KOS
是对方的1.5倍
$199.2M
营收增速更快
ESBA
高出26.7%
-25.9%
两年增速更快
ESBA
近两年复合增速
-16.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $199.2M | $294.6M |
| 净利润 | $32.2M | — |
| 毛利率 | — | — |
| 营业利润率 | 17.8% | -125.7% |
| 净利率 | 16.1% | — |
| 营收同比 | 0.8% | -25.9% |
| 净利润同比 | 71.2% | — |
| 每股收益（稀释后） | $0.11 | $-0.80 |
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ESBAKOS
| Q4 25 | $199.2M | $294.6M | ||
| Q3 25 | $197.7M | $311.0M | ||
| Q2 25 | $191.3M | $392.6M | ||
| Q1 25 | $180.1M | $290.1M | ||
| Q4 24 | $197.6M | $397.6M | ||
| Q3 24 | $199.6M | $407.8M | ||
| Q2 24 | $189.5M | $447.8M | ||
| Q1 24 | $181.2M | $422.3M |
净利润ESBAKOS
| Q4 25 | $32.2M | — | ||
| Q3 25 | $13.6M | $-124.3M | ||
| Q2 25 | $11.4M | $-87.7M | ||
| Q1 25 | $15.8M | $-110.6M | ||
| Q4 24 | $18.8M | — | ||
| Q3 24 | $22.8M | $45.0M | ||
| Q2 24 | $28.6M | $59.8M | ||
| Q1 24 | $10.2M | $91.7M |
营业利润率ESBAKOS
| Q4 25 | 17.8% | -125.7% | ||
| Q3 25 | 19.9% | -34.2% | ||
| Q2 25 | 18.4% | -16.2% | ||
| Q1 25 | 14.3% | -32.4% | ||
| Q4 24 | 21.7% | -8.5% | ||
| Q3 24 | 22.7% | 26.1% | ||
| Q2 24 | 20.8% | 30.2% | ||
| Q1 24 | 17.1% | 33.6% |
净利率ESBAKOS
| Q4 25 | 16.1% | — | ||
| Q3 25 | 6.9% | -40.0% | ||
| Q2 25 | 6.0% | -22.3% | ||
| Q1 25 | 8.8% | -38.1% | ||
| Q4 24 | 9.5% | — | ||
| Q3 24 | 11.4% | 11.0% | ||
| Q2 24 | 15.1% | 13.3% | ||
| Q1 24 | 5.6% | 21.7% |
每股收益（稀释后）ESBAKOS
| Q4 25 | $0.11 | $-0.80 | ||
| Q3 25 | $0.05 | $-0.26 | ||
| Q2 25 | $0.04 | $-0.18 | ||
| Q1 25 | $0.05 | $-0.23 | ||
| Q4 24 | $0.07 | $0.00 | ||
| Q3 24 | $0.08 | $0.09 | ||
| Q2 24 | $0.10 | $0.12 | ||
| Q1 24 | $0.03 | $0.19 |
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 | $132.7M | $91.5M |
| 总债务越低越好 | — | $3.1B |
| 股东权益账面价值 | — | $528.6M |
| 总资产 | $4.5B | $4.7B |
| 负债/权益比越低杠杆越低 | — | 5.78× |
8季度趋势，按日历期对齐
现金及短期投资ESBAKOS
| Q4 25 | $132.7M | $91.5M | ||
| Q3 25 | $154.1M | $64.0M | ||
| Q2 25 | $94.6M | $51.7M | ||
| Q1 25 | $187.8M | $49.8M | ||
| Q4 24 | $385.5M | $85.0M | ||
| Q3 24 | $421.9M | $51.6M | ||
| Q2 24 | $535.5M | $173.8M | ||
| Q1 24 | $333.6M | $254.3M |
总债务ESBAKOS
| Q4 25 | — | $3.1B | ||
| Q3 25 | — | $3.0B | ||
| Q2 25 | — | $2.9B | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $2.7B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益ESBAKOS
| Q4 25 | — | $528.6M | ||
| Q3 25 | — | $898.8M | ||
| Q2 25 | — | $1.0B | ||
| Q1 25 | — | $1.1B | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | $1.1B | ||
| Q1 24 | — | $1.1B |
总资产ESBAKOS
| Q4 25 | $4.5B | $4.7B | ||
| Q3 25 | $4.1B | $5.1B | ||
| Q2 25 | $4.1B | $5.2B | ||
| Q1 25 | $4.1B | $5.3B | ||
| Q4 24 | $4.5B | $5.3B | ||
| Q3 24 | $4.4B | $5.5B | ||
| Q2 24 | $4.4B | $5.4B | ||
| Q1 24 | $4.2B | $5.4B |
负债/权益比ESBAKOS
| Q4 25 | — | 5.78× | ||
| Q3 25 | — | 3.31× | ||
| Q2 25 | — | 2.80× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 2.29× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 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 | $249.1M | $35.3M |
| 自由现金流经营现金流 - 资本支出 | $50.6M | — |
| 自由现金流率自由现金流/营收 | 25.4% | — |
| 资本支出强度资本支出/营收 | 99.6% | — |
| 现金转化率经营现金流/净利润 | 7.74× | — |
| 过去12个月自由现金流最近4个季度 | $109.3M | — |
8季度趋势，按日历期对齐
经营现金流ESBAKOS
| Q4 25 | $249.1M | $35.3M | ||
| Q3 25 | $105.3M | $-27.6M | ||
| Q2 25 | $26.7M | $127.2M | ||
| Q1 25 | $83.1M | $-888.0K | ||
| Q4 24 | $260.9M | $175.7M | ||
| Q3 24 | $102.8M | $6.3M | ||
| Q2 24 | $37.1M | $223.7M | ||
| Q1 24 | $70.9M | $272.6M |
自由现金流ESBAKOS
| Q4 25 | $50.6M | — | ||
| Q3 25 | $72.8M | — | ||
| Q2 25 | $-55.1M | — | ||
| Q1 25 | $41.1M | — | ||
| Q4 24 | $88.0M | — | ||
| Q3 24 | $-65.1M | — | ||
| Q2 24 | $19.5M | — | ||
| Q1 24 | $23.2M | — |
自由现金流率ESBAKOS
| Q4 25 | 25.4% | — | ||
| Q3 25 | 36.8% | — | ||
| Q2 25 | -28.8% | — | ||
| Q1 25 | 22.8% | — | ||
| Q4 24 | 44.5% | — | ||
| Q3 24 | -32.6% | — | ||
| Q2 24 | 10.3% | — | ||
| Q1 24 | 12.8% | — |
资本支出强度ESBAKOS
| Q4 25 | 99.6% | — | ||
| Q3 25 | 16.5% | — | ||
| Q2 25 | 42.8% | — | ||
| Q1 25 | 23.4% | — | ||
| Q4 24 | 87.5% | — | ||
| Q3 24 | 84.1% | — | ||
| Q2 24 | 9.3% | — | ||
| Q1 24 | 26.3% | — |
现金转化率ESBAKOS
| Q4 25 | 7.74× | — | ||
| Q3 25 | 7.72× | — | ||
| Q2 25 | 2.35× | — | ||
| Q1 25 | 5.27× | — | ||
| Q4 24 | 13.88× | — | ||
| Q3 24 | 4.51× | 0.14× | ||
| Q2 24 | 1.30× | 3.74× | ||
| Q1 24 | 6.94× | 2.97× |
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
ESBA
| Real Estate Segment | $163.8M | 82% |
| Observatory Segment | $35.2M | 18% |
KOS
| Ghana Segment | $134.6M | 46% |
| Gulf Of America | $80.7M | 27% |
| Mauritania And Senegal | $54.9M | 19% |
| Equatorial Guinea Segment | $24.3M | 8% |
