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Empire State Realty Trust, Inc.（ESRT）与HAVERTY FURNITURE COMPANIES INC（HVT）财务数据对比。点击上方公司名可切换其他公司
HAVERTY FURNITURE COMPANIES INC的季度营收约是Empire State Realty Trust, Inc.的1.1倍（$201.9M vs $190.3M），HAVERTY FURNITURE COMPANIES INC净利率更高（4.2% vs 1.6%，领先2.7%），HAVERTY FURNITURE COMPANIES INC同比增速更快（9.5% vs 5.7%），过去两年HAVERTY FURNITURE COMPANIES INC的营收复合增速更高（4.8% vs 0.2%）
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。
该企业原名为国际鞋业公司，1911年由两家鞋企合并成立于美国密苏里州克莱顿，后开展多元化业务并逐步退出制鞋领域，最终更名为家具品牌国际，是美国家居行业知名企业，曾拥有布罗伊希尔等多个知名家具品牌。
ESRT vs HVT — 直观对比
营收规模更大
HVT
是对方的1.1倍
$190.3M
营收增速更快
HVT
高出3.8%
5.7%
净利率更高
HVT
高出2.7%
1.6%
两年增速更快
HVT
近两年复合增速
0.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $190.3M | $201.9M |
| 净利润 | $3.0M | $8.5M |
| 毛利率 | — | 60.4% |
| 营业利润率 | 15.5% | 5.3% |
| 净利率 | 1.6% | 4.2% |
| 营收同比 | 5.7% | 9.5% |
| 净利润同比 | -73.7% | 4.1% |
| 每股收益（稀释后） | $0.20 | — |
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ESRTHVT
| Q1 26 | $190.3M | — | ||
| Q4 25 | $199.2M | $201.9M | ||
| Q3 25 | $197.7M | $194.5M | ||
| Q2 25 | $191.3M | $181.0M | ||
| Q1 25 | $180.1M | $181.6M | ||
| Q4 24 | $197.6M | $184.4M | ||
| Q3 24 | $199.6M | $175.9M | ||
| Q2 24 | $189.5M | $178.6M |
净利润ESRTHVT
| Q1 26 | $3.0M | — | ||
| Q4 25 | $32.2M | $8.5M | ||
| Q3 25 | $13.6M | $4.7M | ||
| Q2 25 | $11.4M | $2.7M | ||
| Q1 25 | $15.8M | $3.8M | ||
| Q4 24 | $18.8M | $8.2M | ||
| Q3 24 | $22.8M | $4.9M | ||
| Q2 24 | $28.6M | $4.4M |
毛利率ESRTHVT
| Q1 26 | — | — | ||
| Q4 25 | — | 60.4% | ||
| Q3 25 | — | 60.3% | ||
| Q2 25 | — | 60.8% | ||
| Q1 25 | — | 61.2% | ||
| Q4 24 | — | 61.9% | ||
| Q3 24 | — | 60.2% | ||
| Q2 24 | — | 60.4% |
营业利润率ESRTHVT
| Q1 26 | 15.5% | — | ||
| Q4 25 | 17.8% | 5.3% | ||
| Q3 25 | 19.9% | 3.3% | ||
| Q2 25 | 18.4% | 2.4% | ||
| Q1 25 | 14.3% | 2.9% | ||
| Q4 24 | 21.7% | 5.2% | ||
| Q3 24 | 22.7% | 3.9% | ||
| Q2 24 | 20.8% | 3.6% |
净利率ESRTHVT
| Q1 26 | 1.6% | — | ||
| Q4 25 | 16.1% | 4.2% | ||
| Q3 25 | 6.9% | 2.4% | ||
| Q2 25 | 6.0% | 1.5% | ||
| Q1 25 | 8.8% | 2.1% | ||
| Q4 24 | 9.5% | 4.4% | ||
| Q3 24 | 11.4% | 2.8% | ||
| Q2 24 | 15.1% | 2.5% |
每股收益（稀释后）ESRTHVT
| Q1 26 | $0.20 | — | ||
| Q4 25 | $0.11 | — | ||
| Q3 25 | $0.05 | — | ||
| Q2 25 | $0.04 | — | ||
| Q1 25 | $0.05 | — | ||
| Q4 24 | $0.07 | — | ||
| Q3 24 | $0.08 | — | ||
| Q2 24 | $0.10 | — |
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 | $125.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.8B | $307.9M |
| 总资产 | $4.4B | $649.1M |
| 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ESRTHVT
| Q1 26 | $68.8M | — | ||
| Q4 25 | $132.7M | $125.3M | ||
| Q3 25 | $154.1M | $130.5M | ||
| Q2 25 | $94.6M | $107.4M | ||
| Q1 25 | $187.8M | $111.9M | ||
| Q4 24 | $385.5M | $120.0M | ||
| Q3 24 | $421.9M | $121.2M | ||
| Q2 24 | $535.5M | $109.9M |
股东权益ESRTHVT
| Q1 26 | $1.8B | — | ||
| Q4 25 | $1.1B | $307.9M | ||
| Q3 25 | $1.0B | $306.0M | ||
| Q2 25 | $1.0B | $304.9M | ||
| Q1 25 | $1.0B | $305.4M | ||
| Q4 24 | $1.0B | $307.6M | ||
| Q3 24 | $1.0B | $307.8M | ||
| Q2 24 | $1.0B | $307.1M |
总资产ESRTHVT
| Q1 26 | $4.4B | — | ||
| Q4 25 | $4.5B | $649.1M | ||
| Q3 25 | $4.1B | $651.7M | ||
| Q2 25 | $4.1B | $642.7M | ||
| Q1 25 | $4.1B | $642.7M | ||
| Q4 24 | $4.5B | $648.7M | ||
| Q3 24 | $4.4B | $659.3M | ||
| Q2 24 | $4.4B | $642.1M |
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 | — | $7.4M |
| 自由现金流经营现金流 - 资本支出 | — | $3.0M |
| 自由现金流率自由现金流/营收 | — | 1.5% |
| 资本支出强度资本支出/营收 | 10.0% | 2.2% |
| 现金转化率经营现金流/净利润 | — | 0.86× |
| 过去12个月自由现金流最近4个季度 | — | $33.0M |
8季度趋势，按日历期对齐
经营现金流ESRTHVT
| Q1 26 | — | — | ||
| Q4 25 | $249.1M | $7.4M | ||
| Q3 25 | $105.3M | $31.9M | ||
| Q2 25 | $26.7M | $7.2M | ||
| Q1 25 | $83.1M | $6.2M | ||
| Q4 24 | $260.9M | $16.9M | ||
| Q3 24 | $102.8M | $24.4M | ||
| Q2 24 | $37.1M | $14.4M |
自由现金流ESRTHVT
| Q1 26 | — | — | ||
| Q4 25 | $50.6M | $3.0M | ||
| Q3 25 | $72.8M | $28.3M | ||
| Q2 25 | $-55.1M | $1.6M | ||
| Q1 25 | $41.1M | $27.0K | ||
| Q4 24 | $88.0M | $9.1M | ||
| Q3 24 | $-65.1M | $16.1M | ||
| Q2 24 | $19.5M | $4.9M |
自由现金流率ESRTHVT
| Q1 26 | — | — | ||
| Q4 25 | 25.4% | 1.5% | ||
| Q3 25 | 36.8% | 14.6% | ||
| Q2 25 | -28.8% | 0.9% | ||
| Q1 25 | 22.8% | 0.0% | ||
| Q4 24 | 44.5% | 4.9% | ||
| Q3 24 | -32.6% | 9.2% | ||
| Q2 24 | 10.3% | 2.7% |
资本支出强度ESRTHVT
| Q1 26 | 10.0% | — | ||
| Q4 25 | 99.6% | 2.2% | ||
| Q3 25 | 16.5% | 1.8% | ||
| Q2 25 | 42.8% | 3.1% | ||
| Q1 25 | 23.4% | 3.4% | ||
| Q4 24 | 87.5% | 4.2% | ||
| Q3 24 | 84.1% | 4.7% | ||
| Q2 24 | 9.3% | 5.3% |
现金转化率ESRTHVT
| Q1 26 | — | — | ||
| Q4 25 | 7.74× | 0.86× | ||
| Q3 25 | 7.72× | 6.75× | ||
| Q2 25 | 2.35× | 2.69× | ||
| Q1 25 | 5.27× | 1.63× | ||
| Q4 24 | 13.88× | 2.06× | ||
| Q3 24 | 4.51× | 4.96× | ||
| Q2 24 | 1.30× | 3.25× |
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% |
HVT
| Upholstery | $91.0M | 45% |
| Bedroom Furniture | $29.2M | 14% |
| Accessories And Other | $28.4M | 14% |
| Dining Room Furniture | $22.8M | 11% |
| Mattresses | $16.1M | 8% |
| Occasional | $14.4M | 7% |
