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Empire State Realty Trust, Inc.（ESRT）与Rapid7, Inc.（RPD）财务数据对比。点击上方公司名可切换其他公司
Rapid7, Inc.的季度营收约是Empire State Realty Trust, Inc.的1.1倍（$217.4M vs $190.3M），Empire State Realty Trust, Inc.净利率更高（1.6% vs 1.4%，领先0.1%），Empire State Realty Trust, Inc.同比增速更快（5.7% vs 0.5%），过去两年Rapid7, Inc.的营收复合增速更高（3.0% 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。
Rapid7是全球领先的网络安全企业，提供漏洞管理、威胁检测与响应、云安全、安全分析等全系列安全解决方案，服务全球科技、医疗、金融、制造等行业的各类规模企业及公共部门客户，助力客户高效识别、应对和缓解网络安全风险。
ESRT vs RPD — 直观对比
营收规模更大
RPD
是对方的1.1倍
$190.3M
营收增速更快
ESRT
高出5.2%
0.5%
净利率更高
ESRT
高出0.1%
1.4%
两年增速更快
RPD
近两年复合增速
0.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $190.3M | $217.4M |
| 净利润 | $3.0M | $3.1M |
| 毛利率 | — | 68.9% |
| 营业利润率 | 15.5% | 1.0% |
| 净利率 | 1.6% | 1.4% |
| 营收同比 | 5.7% | 0.5% |
| 净利润同比 | -73.7% | 44.1% |
| 每股收益（稀释后） | $0.20 | $0.05 |
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ESRTRPD
| Q1 26 | $190.3M | — | ||
| Q4 25 | $199.2M | $217.4M | ||
| Q3 25 | $197.7M | $218.0M | ||
| Q2 25 | $191.3M | $214.2M | ||
| Q1 25 | $180.1M | $210.3M | ||
| Q4 24 | $197.6M | $216.3M | ||
| Q3 24 | $199.6M | $214.7M | ||
| Q2 24 | $189.5M | $208.0M |
净利润ESRTRPD
| Q1 26 | $3.0M | — | ||
| Q4 25 | $32.2M | $3.1M | ||
| Q3 25 | $13.6M | $9.8M | ||
| Q2 25 | $11.4M | $8.3M | ||
| Q1 25 | $15.8M | $2.1M | ||
| Q4 24 | $18.8M | $2.2M | ||
| Q3 24 | $22.8M | $15.4M | ||
| Q2 24 | $28.6M | $6.5M |
毛利率ESRTRPD
| Q1 26 | — | — | ||
| Q4 25 | — | 68.9% | ||
| Q3 25 | — | 70.2% | ||
| Q2 25 | — | 70.6% | ||
| Q1 25 | — | 71.7% | ||
| Q4 24 | — | 69.5% | ||
| Q3 24 | — | 70.6% | ||
| Q2 24 | — | 70.7% |
营业利润率ESRTRPD
| Q1 26 | 15.5% | — | ||
| Q4 25 | 17.8% | 1.0% | ||
| Q3 25 | 19.9% | 2.7% | ||
| Q2 25 | 18.4% | 1.6% | ||
| Q1 25 | 14.3% | -0.0% | ||
| Q4 24 | 21.7% | 3.4% | ||
| Q3 24 | 22.7% | 6.0% | ||
| Q2 24 | 20.8% | 2.5% |
净利率ESRTRPD
| Q1 26 | 1.6% | — | ||
| Q4 25 | 16.1% | 1.4% | ||
| Q3 25 | 6.9% | 4.5% | ||
| Q2 25 | 6.0% | 3.9% | ||
| Q1 25 | 8.8% | 1.0% | ||
| Q4 24 | 9.5% | 1.0% | ||
| Q3 24 | 11.4% | 7.2% | ||
| Q2 24 | 15.1% | 3.1% |
每股收益（稀释后）ESRTRPD
| Q1 26 | $0.20 | — | ||
| Q4 25 | $0.11 | $0.05 | ||
| Q3 25 | $0.05 | $0.15 | ||
| Q2 25 | $0.04 | $0.13 | ||
| Q1 25 | $0.05 | $0.03 | ||
| Q4 24 | $0.07 | $0.08 | ||
| Q3 24 | $0.08 | $0.21 | ||
| Q2 24 | $0.10 | $0.09 |
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 | $474.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.8B | $154.7M |
| 总资产 | $4.4B | $1.7B |
| 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ESRTRPD
| Q1 26 | $68.8M | — | ||
| Q4 25 | $132.7M | $474.7M | ||
| Q3 25 | $154.1M | $407.1M | ||
| Q2 25 | $94.6M | $511.7M | ||
| Q1 25 | $187.8M | $493.5M | ||
| Q4 24 | $385.5M | $521.7M | ||
| Q3 24 | $421.9M | $443.7M | ||
| Q2 24 | $535.5M | $442.6M |
股东权益ESRTRPD
| Q1 26 | $1.8B | — | ||
| Q4 25 | $1.1B | $154.7M | ||
| Q3 25 | $1.0B | $127.2M | ||
| Q2 25 | $1.0B | $90.4M | ||
| Q1 25 | $1.0B | $52.7M | ||
| Q4 24 | $1.0B | $17.7M | ||
| Q3 24 | $1.0B | $-5.1M | ||
| Q2 24 | $1.0B | $-52.6M |
总资产ESRTRPD
| Q1 26 | $4.4B | — | ||
| Q4 25 | $4.5B | $1.7B | ||
| Q3 25 | $4.1B | $1.7B | ||
| Q2 25 | $4.1B | $1.6B | ||
| Q1 25 | $4.1B | $1.6B | ||
| Q4 24 | $4.5B | $1.7B | ||
| Q3 24 | $4.4B | $1.6B | ||
| 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 | — | $37.6M |
| 自由现金流经营现金流 - 资本支出 | — | $36.4M |
| 自由现金流率自由现金流/营收 | — | 16.8% |
| 资本支出强度资本支出/营收 | 10.0% | 0.5% |
| 现金转化率经营现金流/净利润 | — | 12.01× |
| 过去12个月自由现金流最近4个季度 | — | $146.2M |
8季度趋势，按日历期对齐
经营现金流ESRTRPD
| Q1 26 | — | — | ||
| Q4 25 | $249.1M | $37.6M | ||
| Q3 25 | $105.3M | $39.0M | ||
| Q2 25 | $26.7M | $47.5M | ||
| Q1 25 | $83.1M | $29.8M | ||
| Q4 24 | $260.9M | $63.8M | ||
| Q3 24 | $102.8M | $44.0M | ||
| Q2 24 | $37.1M | $32.9M |
自由现金流ESRTRPD
| Q1 26 | — | — | ||
| Q4 25 | $50.6M | $36.4M | ||
| Q3 25 | $72.8M | $34.8M | ||
| Q2 25 | $-55.1M | $46.6M | ||
| Q1 25 | $41.1M | $28.4M | ||
| Q4 24 | $88.0M | $62.6M | ||
| Q3 24 | $-65.1M | $42.6M | ||
| Q2 24 | $19.5M | $32.6M |
自由现金流率ESRTRPD
| Q1 26 | — | — | ||
| Q4 25 | 25.4% | 16.8% | ||
| Q3 25 | 36.8% | 16.0% | ||
| Q2 25 | -28.8% | 21.8% | ||
| Q1 25 | 22.8% | 13.5% | ||
| Q4 24 | 44.5% | 28.9% | ||
| Q3 24 | -32.6% | 19.9% | ||
| Q2 24 | 10.3% | 15.7% |
资本支出强度ESRTRPD
| Q1 26 | 10.0% | — | ||
| Q4 25 | 99.6% | 0.5% | ||
| Q3 25 | 16.5% | 1.9% | ||
| Q2 25 | 42.8% | 0.4% | ||
| Q1 25 | 23.4% | 0.6% | ||
| Q4 24 | 87.5% | 0.5% | ||
| Q3 24 | 84.1% | 0.6% | ||
| Q2 24 | 9.3% | 0.1% |
现金转化率ESRTRPD
| Q1 26 | — | — | ||
| Q4 25 | 7.74× | 12.01× | ||
| Q3 25 | 7.72× | 3.97× | ||
| Q2 25 | 2.35× | 5.70× | ||
| Q1 25 | 5.27× | 14.14× | ||
| Q4 24 | 13.88× | 29.36× | ||
| Q3 24 | 4.51× | 2.85× | ||
| Q2 24 | 1.30× | 5.03× |
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% |
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
