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Empire State Realty Trust, Inc.(ESRT)与RESOURCES CONNECTION, INC.(RGP)财务数据对比。点击上方公司名可切换其他公司
Empire State Realty Trust, Inc.的季度营收约是RESOURCES CONNECTION, INC.的1.6倍($190.3M vs $117.7M),Empire State Realty Trust, Inc.净利率更高(1.6% vs -10.8%,领先12.3%),Empire State Realty Trust, Inc.同比增速更快(5.7% vs -19.2%),过去两年Empire State Realty Trust, Inc.的营收复合增速更高(0.2% vs -11.8%)
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。
RGP原名 Resources Global Professionals,是 Resources Connection, Inc. 的核心运营主体,面向全球客户提供多领域专业咨询服务,覆盖财务会计、信息管理、治理风险合规、人力资本、法务监管、企业咨询与重组、战略传播以及供应链管理等板块。
ESRT vs RGP — 直观对比
营收规模更大
ESRT
是对方的1.6倍
$117.7M
营收增速更快
ESRT
高出24.8%
-19.2%
净利率更高
ESRT
高出12.3%
-10.8%
两年增速更快
ESRT
近两年复合增速
-11.8%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $190.3M | $117.7M |
| 净利润 | $3.0M | $-12.7M |
| 毛利率 | — | 37.1% |
| 营业利润率 | 15.5% | -10.3% |
| 净利率 | 1.6% | -10.8% |
| 营收同比 | 5.7% | -19.2% |
| 净利润同比 | -73.7% | 81.6% |
| 每股收益(稀释后) | $0.20 | $-0.38 |
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
ESRT
RGP
| Q1 26 | $190.3M | — | ||
| Q4 25 | $199.2M | $117.7M | ||
| Q3 25 | $197.7M | $120.2M | ||
| Q2 25 | $191.3M | $139.3M | ||
| Q1 25 | $180.1M | $129.4M | ||
| Q4 24 | $197.6M | $145.6M | ||
| Q3 24 | $199.6M | $136.9M | ||
| Q2 24 | $189.5M | $148.2M |
净利润
ESRT
RGP
| Q1 26 | $3.0M | — | ||
| Q4 25 | $32.2M | $-12.7M | ||
| Q3 25 | $13.6M | $-2.4M | ||
| Q2 25 | $11.4M | $-73.3M | ||
| Q1 25 | $15.8M | $-44.1M | ||
| Q4 24 | $18.8M | $-68.7M | ||
| Q3 24 | $22.8M | $-5.7M | ||
| Q2 24 | $28.6M | $10.5M |
毛利率
ESRT
RGP
| Q1 26 | — | — | ||
| Q4 25 | — | 37.1% | ||
| Q3 25 | — | 39.5% | ||
| Q2 25 | — | 40.2% | ||
| Q1 25 | — | 35.1% | ||
| Q4 24 | — | 38.5% | ||
| Q3 24 | — | 36.5% | ||
| Q2 24 | — | 40.2% |
营业利润率
ESRT
RGP
| Q1 26 | 15.5% | — | ||
| Q4 25 | 17.8% | -10.3% | ||
| Q3 25 | 19.9% | -1.7% | ||
| Q2 25 | 18.4% | -47.0% | ||
| Q1 25 | 14.3% | -38.4% | ||
| Q4 24 | 21.7% | -52.7% | ||
| Q3 24 | 22.7% | -3.5% | ||
| Q2 24 | 20.8% | 7.6% |
净利率
ESRT
RGP
| Q1 26 | 1.6% | — | ||
| Q4 25 | 16.1% | -10.8% | ||
| Q3 25 | 6.9% | -2.0% | ||
| Q2 25 | 6.0% | -52.6% | ||
| Q1 25 | 8.8% | -34.0% | ||
| Q4 24 | 9.5% | -47.2% | ||
| Q3 24 | 11.4% | -4.2% | ||
| Q2 24 | 15.1% | 7.1% |
每股收益(稀释后)
ESRT
RGP
| Q1 26 | $0.20 | — | ||
| Q4 25 | $0.11 | $-0.38 | ||
| Q3 25 | $0.05 | $-0.07 | ||
| Q2 25 | $0.04 | $-2.21 | ||
| Q1 25 | $0.05 | $-1.34 | ||
| Q4 24 | $0.07 | $-2.08 | ||
| Q3 24 | $0.08 | $-0.17 | ||
| Q2 24 | $0.10 | $0.31 |
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 | $89.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.8B | $194.6M |
| 总资产 | $4.4B | $289.3M |
| 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
ESRT
RGP
| Q1 26 | $68.8M | — | ||
| Q4 25 | $132.7M | $89.8M | ||
| Q3 25 | $154.1M | $77.5M | ||
| Q2 25 | $94.6M | $86.1M | ||
| Q1 25 | $187.8M | $72.5M | ||
| Q4 24 | $385.5M | $78.2M | ||
| Q3 24 | $421.9M | $89.6M | ||
| Q2 24 | $535.5M | $108.9M |
股东权益
ESRT
RGP
| Q1 26 | $1.8B | — | ||
| Q4 25 | $1.1B | $194.6M | ||
| Q3 25 | $1.0B | $206.4M | ||
| Q2 25 | $1.0B | $207.1M | ||
| Q1 25 | $1.0B | $277.8M | ||
| Q4 24 | $1.0B | $325.7M | ||
| Q3 24 | $1.0B | $407.2M | ||
| Q2 24 | $1.0B | $418.8M |
总资产
ESRT
RGP
| Q1 26 | $4.4B | — | ||
| Q4 25 | $4.5B | $289.3M | ||
| Q3 25 | $4.1B | $287.2M | ||
| Q2 25 | $4.1B | $304.7M | ||
| Q1 25 | $4.1B | $375.6M | ||
| Q4 24 | $4.5B | $424.9M | ||
| Q3 24 | $4.4B | $512.9M | ||
| Q2 24 | $4.4B | $510.9M |
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 | — | $15.9M |
| 自由现金流经营现金流 - 资本支出 | — | $15.6M |
| 自由现金流率自由现金流/营收 | — | 13.2% |
| 资本支出强度资本支出/营收 | 10.0% | 0.3% |
| 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 | — | $24.3M |
8季度趋势,按日历期对齐
经营现金流
ESRT
RGP
| Q1 26 | — | — | ||
| Q4 25 | $249.1M | $15.9M | ||
| Q3 25 | $105.3M | $-7.8M | ||
| Q2 25 | $26.7M | $16.8M | ||
| Q1 25 | $83.1M | $659.0K | ||
| Q4 24 | $260.9M | $1.8M | ||
| Q3 24 | $102.8M | $-309.0K | ||
| Q2 24 | $37.1M | $3.2M |
自由现金流
ESRT
RGP
| Q1 26 | — | — | ||
| Q4 25 | $50.6M | $15.6M | ||
| Q3 25 | $72.8M | $-8.0M | ||
| Q2 25 | $-55.1M | $16.5M | ||
| Q1 25 | $41.1M | $238.0K | ||
| Q4 24 | $88.0M | $61.0K | ||
| Q3 24 | $-65.1M | $-575.0K | ||
| Q2 24 | $19.5M | $3.0M |
自由现金流率
ESRT
RGP
| Q1 26 | — | — | ||
| Q4 25 | 25.4% | 13.2% | ||
| Q3 25 | 36.8% | -6.6% | ||
| Q2 25 | -28.8% | 11.8% | ||
| Q1 25 | 22.8% | 0.2% | ||
| Q4 24 | 44.5% | 0.0% | ||
| Q3 24 | -32.6% | -0.4% | ||
| Q2 24 | 10.3% | 2.1% |
资本支出强度
ESRT
RGP
| Q1 26 | 10.0% | — | ||
| Q4 25 | 99.6% | 0.3% | ||
| Q3 25 | 16.5% | 0.1% | ||
| Q2 25 | 42.8% | 0.2% | ||
| Q1 25 | 23.4% | 0.3% | ||
| Q4 24 | 87.5% | 1.2% | ||
| Q3 24 | 84.1% | 0.2% | ||
| Q2 24 | 9.3% | 0.1% |
现金转化率
ESRT
RGP
| 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× | 0.30× |
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% |
RGP
| US | $93.7M | 80% |
| Non Us | $24.0M | 20% |