vs
Empire State Realty Trust, Inc.（ESRT）与ROGERS CORP（ROG）财务数据对比。点击上方公司名可切换其他公司
ROGERS CORP的季度营收约是Empire State Realty Trust, Inc.的1.1倍（$200.5M vs $190.3M），ROGERS CORP净利率更高（2.2% vs 1.6%，领先0.7%），Empire State Realty Trust, Inc.同比增速更快（5.7% vs 5.2%），过去两年Empire State Realty Trust, Inc.的营收复合增速更高（0.2% vs -3.3%）
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。
罗杰斯公司是一家专注于特种工程材料研发生产的企业，总部位于美国亚利桑那州钱德勒市，其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域，为全球客户提供高性能材料解决方案。
ESRT vs ROG — 直观对比
营收规模更大
ROG
是对方的1.1倍
$190.3M
营收增速更快
ESRT
高出0.4%
5.2%
净利率更高
ROG
高出0.7%
1.6%
两年增速更快
ESRT
近两年复合增速
-3.3%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $190.3M | $200.5M |
| 净利润 | $3.0M | $4.5M |
| 毛利率 | — | 32.2% |
| 营业利润率 | 15.5% | — |
| 净利率 | 1.6% | 2.2% |
| 营收同比 | 5.7% | 5.2% |
| 净利润同比 | -73.7% | 421.4% |
| 每股收益（稀释后） | $0.20 | $0.25 |
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ESRTROG
| Q1 26 | $190.3M | $200.5M | ||
| Q4 25 | $199.2M | $201.5M | ||
| Q3 25 | $197.7M | $216.0M | ||
| Q2 25 | $191.3M | $202.8M | ||
| Q1 25 | $180.1M | $190.5M | ||
| Q4 24 | $197.6M | $192.2M | ||
| Q3 24 | $199.6M | $210.3M | ||
| Q2 24 | $189.5M | $214.2M |
净利润ESRTROG
| Q1 26 | $3.0M | $4.5M | ||
| Q4 25 | $32.2M | $4.6M | ||
| Q3 25 | $13.6M | $8.6M | ||
| Q2 25 | $11.4M | $-73.6M | ||
| Q1 25 | $15.8M | $-1.4M | ||
| Q4 24 | $18.8M | $-500.0K | ||
| Q3 24 | $22.8M | $10.7M | ||
| Q2 24 | $28.6M | $8.1M |
毛利率ESRTROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | — | 31.5% | ||
| Q3 25 | — | 33.5% | ||
| Q2 25 | — | 31.6% | ||
| Q1 25 | — | 29.9% | ||
| Q4 24 | — | 32.1% | ||
| Q3 24 | — | 35.2% | ||
| Q2 24 | — | 34.1% |
营业利润率ESRTROG
| Q1 26 | 15.5% | — | ||
| Q4 25 | 17.8% | 3.5% | ||
| Q3 25 | 19.9% | 7.3% | ||
| Q2 25 | 18.4% | -33.3% | ||
| Q1 25 | 14.3% | -0.2% | ||
| Q4 24 | 21.7% | -6.6% | ||
| Q3 24 | 22.7% | 6.9% | ||
| Q2 24 | 20.8% | 5.3% |
净利率ESRTROG
| Q1 26 | 1.6% | 2.2% | ||
| Q4 25 | 16.1% | 2.3% | ||
| Q3 25 | 6.9% | 4.0% | ||
| Q2 25 | 6.0% | -36.3% | ||
| Q1 25 | 8.8% | -0.7% | ||
| Q4 24 | 9.5% | -0.3% | ||
| Q3 24 | 11.4% | 5.1% | ||
| Q2 24 | 15.1% | 3.8% |
每股收益（稀释后）ESRTROG
| Q1 26 | $0.20 | $0.25 | ||
| Q4 25 | $0.11 | $0.20 | ||
| Q3 25 | $0.05 | $0.48 | ||
| Q2 25 | $0.04 | $-4.00 | ||
| Q1 25 | $0.05 | $-0.08 | ||
| Q4 24 | $0.07 | $-0.04 | ||
| Q3 24 | $0.08 | $0.58 | ||
| Q2 24 | $0.10 | $0.44 |
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 | $195.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.8B | $1.2B |
| 总资产 | $4.4B | $1.4B |
| 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ESRTROG
| Q1 26 | $68.8M | $195.8M | ||
| Q4 25 | $132.7M | $197.0M | ||
| Q3 25 | $154.1M | $167.8M | ||
| Q2 25 | $94.6M | $157.2M | ||
| Q1 25 | $187.8M | $175.6M | ||
| Q4 24 | $385.5M | $159.8M | ||
| Q3 24 | $421.9M | $146.4M | ||
| Q2 24 | $535.5M | $119.9M |
股东权益ESRTROG
| Q1 26 | $1.8B | $1.2B | ||
| Q4 25 | $1.1B | $1.2B | ||
| Q3 25 | $1.0B | $1.2B | ||
| Q2 25 | $1.0B | $1.2B | ||
| Q1 25 | $1.0B | $1.3B | ||
| Q4 24 | $1.0B | $1.3B | ||
| Q3 24 | $1.0B | $1.3B | ||
| Q2 24 | $1.0B | $1.3B |
总资产ESRTROG
| Q1 26 | $4.4B | $1.4B | ||
| Q4 25 | $4.5B | $1.4B | ||
| Q3 25 | $4.1B | $1.4B | ||
| Q2 25 | $4.1B | $1.5B | ||
| Q1 25 | $4.1B | $1.5B | ||
| Q4 24 | $4.5B | $1.5B | ||
| Q3 24 | $4.4B | $1.5B | ||
| Q2 24 | $4.4B | $1.5B |
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 | — | $5.8M |
| 自由现金流经营现金流 - 资本支出 | — | $1.1M |
| 自由现金流率自由现金流/营收 | — | 0.5% |
| 资本支出强度资本支出/营收 | 10.0% | 2.3% |
| 现金转化率经营现金流/净利润 | — | 1.29× |
| 过去12个月自由现金流最近4个季度 | — | $70.1M |
8季度趋势，按日历期对齐
经营现金流ESRTROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $249.1M | $46.9M | ||
| Q3 25 | $105.3M | $28.9M | ||
| Q2 25 | $26.7M | $13.7M | ||
| Q1 25 | $83.1M | $11.7M | ||
| Q4 24 | $260.9M | $33.7M | ||
| Q3 24 | $102.8M | $42.4M | ||
| Q2 24 | $37.1M | $22.9M |
自由现金流ESRTROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | $50.6M | $42.2M | ||
| Q3 25 | $72.8M | $21.2M | ||
| Q2 25 | $-55.1M | $5.6M | ||
| Q1 25 | $41.1M | $2.1M | ||
| Q4 24 | $88.0M | $18.3M | ||
| Q3 24 | $-65.1M | $25.2M | ||
| Q2 24 | $19.5M | $8.8M |
自由现金流率ESRTROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | 25.4% | 20.9% | ||
| Q3 25 | 36.8% | 9.8% | ||
| Q2 25 | -28.8% | 2.8% | ||
| Q1 25 | 22.8% | 1.1% | ||
| Q4 24 | 44.5% | 9.5% | ||
| Q3 24 | -32.6% | 12.0% | ||
| Q2 24 | 10.3% | 4.1% |
资本支出强度ESRTROG
| Q1 26 | 10.0% | 2.3% | ||
| Q4 25 | 99.6% | 2.3% | ||
| Q3 25 | 16.5% | 3.6% | ||
| Q2 25 | 42.8% | 4.0% | ||
| Q1 25 | 23.4% | 5.0% | ||
| Q4 24 | 87.5% | 8.0% | ||
| Q3 24 | 84.1% | 8.2% | ||
| Q2 24 | 9.3% | 6.6% |
现金转化率ESRTROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | 7.74× | 10.20× | ||
| Q3 25 | 7.72× | 3.36× | ||
| Q2 25 | 2.35× | — | ||
| Q1 25 | 5.27× | — | ||
| Q4 24 | 13.88× | — | ||
| Q3 24 | 4.51× | 3.96× | ||
| Q2 24 | 1.30× | 2.83× |
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% |
ROG
暂无分部数据
