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Empire State Realty Trust, Inc.（ESRT）与化石集团（FOSL）财务数据对比。点击上方公司名可切换其他公司
化石集团的季度营收约是Empire State Realty Trust, Inc.的1.4倍（$270.2M vs $190.3M），Empire State Realty Trust, Inc.净利率更高（1.6% vs -14.8%，领先16.4%），Empire State Realty Trust, Inc.同比增速更快（5.7% vs -21.1%），过去两年Empire State Realty Trust, Inc.的营收复合增速更高（0.2% vs -11.4%）
帝国州房地产信托是一家美国房地产投资信托企业，持有并运营纽约大都会区的优质办公、零售及住宅物业，旗下资产包括地标性建筑帝国大厦，主打可持续运营模式，服务各类租户及住户，专注实现长期资产增值。
化石集团是1984年成立的美国时尚设计制造企业，总部位于得克萨斯州理查森。集团旗下拥有Fossil、Relic、Michele Watch、Skagen、Zodiac Watches等多个品牌，同时也为宝马、彪马、阿玛尼、迈克高仕、DKNY等多个知名品牌代工生产授权配饰。
ESRT vs FOSL — 直观对比
营收规模更大
FOSL
是对方的1.4倍
$190.3M
营收增速更快
ESRT
高出26.8%
-21.1%
净利率更高
ESRT
高出16.4%
-14.8%
两年增速更快
ESRT
近两年复合增速
-11.4%
损益表 — Q1 FY2026 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $190.3M | $270.2M |
| 净利润 | $3.0M | $-40.0M |
| 毛利率 | — | 49.0% |
| 营业利润率 | 15.5% | -8.0% |
| 净利率 | 1.6% | -14.8% |
| 营收同比 | 5.7% | -21.1% |
| 净利润同比 | -73.7% | -257.8% |
| 每股收益（稀释后） | $0.20 | $-0.76 |
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ESRTFOSL
| Q1 26 | $190.3M | — | ||
| Q4 25 | $199.2M | $270.2M | ||
| Q3 25 | $197.7M | $220.4M | ||
| Q2 25 | $191.3M | $233.3M | ||
| Q1 25 | $180.1M | — | ||
| Q4 24 | $197.6M | $342.3M | ||
| Q3 24 | $199.6M | $287.8M | ||
| Q2 24 | $189.5M | $260.0M |
净利润ESRTFOSL
| Q1 26 | $3.0M | — | ||
| Q4 25 | $32.2M | $-40.0M | ||
| Q3 25 | $13.6M | $-2.1M | ||
| Q2 25 | $11.4M | $-17.9M | ||
| Q1 25 | $15.8M | — | ||
| Q4 24 | $18.8M | $-11.2M | ||
| Q3 24 | $22.8M | $-31.9M | ||
| Q2 24 | $28.6M | $-38.8M |
毛利率ESRTFOSL
| Q1 26 | — | — | ||
| Q4 25 | — | 49.0% | ||
| Q3 25 | — | 57.5% | ||
| Q2 25 | — | 61.3% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 53.9% | ||
| Q3 24 | — | 49.4% | ||
| Q2 24 | — | 52.6% |
营业利润率ESRTFOSL
| Q1 26 | 15.5% | — | ||
| Q4 25 | 17.8% | -8.0% | ||
| Q3 25 | 19.9% | 3.9% | ||
| Q2 25 | 18.4% | -2.9% | ||
| Q1 25 | 14.3% | — | ||
| Q4 24 | 21.7% | -4.8% | ||
| Q3 24 | 22.7% | -8.5% | ||
| Q2 24 | 20.8% | -13.1% |
净利率ESRTFOSL
| Q1 26 | 1.6% | — | ||
| Q4 25 | 16.1% | -14.8% | ||
| Q3 25 | 6.9% | -1.0% | ||
| Q2 25 | 6.0% | -7.7% | ||
| Q1 25 | 8.8% | — | ||
| Q4 24 | 9.5% | -3.3% | ||
| Q3 24 | 11.4% | -11.1% | ||
| Q2 24 | 15.1% | -14.9% |
每股收益（稀释后）ESRTFOSL
| Q1 26 | $0.20 | — | ||
| Q4 25 | $0.11 | $-0.76 | ||
| Q3 25 | $0.05 | $-0.04 | ||
| Q2 25 | $0.04 | $-0.33 | ||
| Q1 25 | $0.05 | — | ||
| Q4 24 | $0.07 | $-0.15 | ||
| Q3 24 | $0.08 | $-0.60 | ||
| Q2 24 | $0.10 | $-0.73 |
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 | $68.8M | $79.2M |
| 总债务越低越好 | — | $169.1M |
| 股东权益账面价值 | $1.8B | $112.6M |
| 总资产 | $4.4B | $701.0M |
| 负债/权益比越低杠杆越低 | — | 1.50× |
8季度趋势，按日历期对齐
现金及短期投资ESRTFOSL
| Q1 26 | $68.8M | — | ||
| Q4 25 | $132.7M | $79.2M | ||
| Q3 25 | $154.1M | $109.9M | ||
| Q2 25 | $94.6M | $78.3M | ||
| Q1 25 | $187.8M | — | ||
| Q4 24 | $385.5M | $123.6M | ||
| Q3 24 | $421.9M | $106.3M | ||
| Q2 24 | $535.5M | $104.9M |
总债务ESRTFOSL
| Q1 26 | — | — | ||
| Q4 25 | — | $169.1M | ||
| Q3 25 | — | $165.6M | ||
| Q2 25 | — | $167.2M | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $162.7M | ||
| Q3 24 | — | $173.4M | ||
| Q2 24 | — | $156.5M |
股东权益ESRTFOSL
| Q1 26 | $1.8B | — | ||
| Q4 25 | $1.1B | $112.6M | ||
| Q3 25 | $1.0B | $150.3M | ||
| Q2 25 | $1.0B | $140.6M | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | $148.7M | ||
| Q3 24 | $1.0B | $164.4M | ||
| Q2 24 | $1.0B | $189.6M |
总资产ESRTFOSL
| Q1 26 | $4.4B | — | ||
| Q4 25 | $4.5B | $701.0M | ||
| Q3 25 | $4.1B | $704.5M | ||
| Q2 25 | $4.1B | $686.0M | ||
| Q1 25 | $4.1B | — | ||
| Q4 24 | $4.5B | $763.6M | ||
| Q3 24 | $4.4B | $812.4M | ||
| Q2 24 | $4.4B | $785.7M |
负债/权益比ESRTFOSL
| Q1 26 | — | — | ||
| Q4 25 | — | 1.50× | ||
| Q3 25 | — | 1.10× | ||
| Q2 25 | — | 1.19× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 1.09× | ||
| Q3 24 | — | 1.06× | ||
| Q2 24 | — | 0.83× |
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 | — | $-22.2M |
| 自由现金流经营现金流 - 资本支出 | — | $-22.5M |
| 自由现金流率自由现金流/营收 | — | -8.3% |
| 资本支出强度资本支出/营收 | 10.0% | 0.1% |
| 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 | — | $-46.0M |
8季度趋势，按日历期对齐
经营现金流ESRTFOSL
| Q1 26 | — | — | ||
| Q4 25 | $249.1M | $-22.2M | ||
| Q3 25 | $105.3M | $9.4M | ||
| Q2 25 | $26.7M | $-60.4M | ||
| Q1 25 | $83.1M | — | ||
| Q4 24 | $260.9M | $30.5M | ||
| Q3 24 | $102.8M | $-22.8M | ||
| Q2 24 | $37.1M | $38.4M |
自由现金流ESRTFOSL
| Q1 26 | — | — | ||
| Q4 25 | $50.6M | $-22.5M | ||
| Q3 25 | $72.8M | $8.6M | ||
| Q2 25 | $-55.1M | $-60.6M | ||
| Q1 25 | $41.1M | — | ||
| Q4 24 | $88.0M | $28.5M | ||
| Q3 24 | $-65.1M | $-24.1M | ||
| Q2 24 | $19.5M | $36.6M |
自由现金流率ESRTFOSL
| Q1 26 | — | — | ||
| Q4 25 | 25.4% | -8.3% | ||
| Q3 25 | 36.8% | 3.9% | ||
| Q2 25 | -28.8% | -26.0% | ||
| Q1 25 | 22.8% | — | ||
| Q4 24 | 44.5% | 8.3% | ||
| Q3 24 | -32.6% | -8.4% | ||
| Q2 24 | 10.3% | 14.1% |
资本支出强度ESRTFOSL
| Q1 26 | 10.0% | — | ||
| Q4 25 | 99.6% | 0.1% | ||
| Q3 25 | 16.5% | 0.4% | ||
| Q2 25 | 42.8% | 0.1% | ||
| Q1 25 | 23.4% | — | ||
| Q4 24 | 87.5% | 0.6% | ||
| Q3 24 | 84.1% | 0.4% | ||
| Q2 24 | 9.3% | 0.7% |
现金转化率ESRTFOSL
| Q1 26 | — | — | ||
| Q4 25 | 7.74× | — | ||
| Q3 25 | 7.72× | — | ||
| Q2 25 | 2.35× | — | ||
| Q1 25 | 5.27× | — | ||
| Q4 24 | 13.88× | — | ||
| Q3 24 | 4.51× | — | ||
| Q2 24 | 1.30× | — |
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
ESRT
| Rental revenue (1) | $166.1M | 87% |
| Observatory revenue | $18.5M | 10% |
| Other revenue and fees | $4.1M | 2% |
| Lease termination fees | $1.4M | 1% |
| Third-party management and other fees | $277.0K | 0% |
FOSL
| Transferred At Point In Time | $109.7M | 41% |
| Traditional Watches | $91.3M | 34% |
| Other | $50.8M | 19% |
| Leathers | $9.5M | 4% |
| Jewelry | $4.0M | 1% |
| Smartwatches | $3.3M | 1% |
| Products Other | $1.6M | 1% |
