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Empire State Realty Trust, Inc.（ESRT）与SHOE CARNIVAL INC（SCVL）财务数据对比。点击上方公司名可切换其他公司
SHOE CARNIVAL INC的季度营收约是Empire State Realty Trust, Inc.的1.6倍（$297.2M vs $190.3M），SHOE CARNIVAL INC净利率更高（4.9% vs 1.6%，领先3.4%），Empire State Realty Trust, Inc.同比增速更快（5.7% vs -3.2%），过去两年SHOE CARNIVAL 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。
Shoe Carnival Inc是一家美国家庭鞋类零售商，目前在美国中西部、南部、东南部地区以及波多黎各共开设了429家门店。该公司由大卫·拉塞尔于1978年创立，截至2025年，其总部位于南卡罗来纳州福特米尔。
ESRT vs SCVL — 直观对比
营收规模更大
SCVL
是对方的1.6倍
$190.3M
营收增速更快
ESRT
高出8.9%
-3.2%
净利率更高
SCVL
高出3.4%
1.6%
两年增速更快
SCVL
近两年复合增速
0.2%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $190.3M | $297.2M |
| 净利润 | $3.0M | $14.6M |
| 毛利率 | — | 37.6% |
| 营业利润率 | 15.5% | 6.3% |
| 净利率 | 1.6% | 4.9% |
| 营收同比 | 5.7% | -3.2% |
| 净利润同比 | -73.7% | -23.9% |
| 每股收益（稀释后） | $0.20 | $0.53 |
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ESRTSCVL
| Q1 26 | $190.3M | — | ||
| Q4 25 | $199.2M | $297.2M | ||
| Q3 25 | $197.7M | $306.4M | ||
| Q2 25 | $191.3M | $277.7M | ||
| Q1 25 | $180.1M | $262.9M | ||
| Q4 24 | $197.6M | $306.9M | ||
| Q3 24 | $199.6M | $332.7M | ||
| Q2 24 | $189.5M | $300.4M |
净利润ESRTSCVL
| Q1 26 | $3.0M | — | ||
| Q4 25 | $32.2M | $14.6M | ||
| Q3 25 | $13.6M | $19.2M | ||
| Q2 25 | $11.4M | $9.3M | ||
| Q1 25 | $15.8M | $14.7M | ||
| Q4 24 | $18.8M | $19.2M | ||
| Q3 24 | $22.8M | $22.6M | ||
| Q2 24 | $28.6M | $17.3M |
毛利率ESRTSCVL
| Q1 26 | — | — | ||
| Q4 25 | — | 37.6% | ||
| Q3 25 | — | 38.8% | ||
| Q2 25 | — | 34.5% | ||
| Q1 25 | — | 34.9% | ||
| Q4 24 | — | 36.0% | ||
| Q3 24 | — | 36.1% | ||
| Q2 24 | — | 35.6% |
营业利润率ESRTSCVL
| Q1 26 | 15.5% | — | ||
| Q4 25 | 17.8% | 6.3% | ||
| Q3 25 | 19.9% | 8.2% | ||
| Q2 25 | 18.4% | 4.3% | ||
| Q1 25 | 14.3% | 5.3% | ||
| Q4 24 | 21.7% | 8.0% | ||
| Q3 24 | 22.7% | 9.0% | ||
| Q2 24 | 20.8% | 7.5% |
净利率ESRTSCVL
| Q1 26 | 1.6% | — | ||
| Q4 25 | 16.1% | 4.9% | ||
| Q3 25 | 6.9% | 6.3% | ||
| Q2 25 | 6.0% | 3.4% | ||
| Q1 25 | 8.8% | 5.6% | ||
| Q4 24 | 9.5% | 6.3% | ||
| Q3 24 | 11.4% | 6.8% | ||
| Q2 24 | 15.1% | 5.8% |
每股收益（稀释后）ESRTSCVL
| Q1 26 | $0.20 | — | ||
| Q4 25 | $0.11 | $0.53 | ||
| Q3 25 | $0.05 | $0.70 | ||
| Q2 25 | $0.04 | $0.34 | ||
| Q1 25 | $0.05 | $0.53 | ||
| Q4 24 | $0.07 | $0.70 | ||
| Q3 24 | $0.08 | $0.82 | ||
| Q2 24 | $0.10 | $0.63 |
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 | $107.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.8B | $683.2M |
| 总资产 | $4.4B | $1.2B |
| 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ESRTSCVL
| Q1 26 | $68.8M | — | ||
| Q4 25 | $132.7M | $107.7M | ||
| Q3 25 | $154.1M | $91.9M | ||
| Q2 25 | $94.6M | $93.0M | ||
| Q1 25 | $187.8M | $123.1M | ||
| Q4 24 | $385.5M | $91.1M | ||
| Q3 24 | $421.9M | $84.5M | ||
| Q2 24 | $535.5M | $69.5M |
股东权益ESRTSCVL
| Q1 26 | $1.8B | — | ||
| Q4 25 | $1.1B | $683.2M | ||
| Q3 25 | $1.0B | $670.7M | ||
| Q2 25 | $1.0B | $653.6M | ||
| Q1 25 | $1.0B | $649.0M | ||
| Q4 24 | $1.0B | $635.7M | ||
| Q3 24 | $1.0B | $618.5M | ||
| Q2 24 | $1.0B | $597.8M |
总资产ESRTSCVL
| Q1 26 | $4.4B | — | ||
| Q4 25 | $4.5B | $1.2B | ||
| Q3 25 | $4.1B | $1.2B | ||
| Q2 25 | $4.1B | $1.1B | ||
| Q1 25 | $4.1B | $1.1B | ||
| Q4 24 | $4.5B | $1.1B | ||
| Q3 24 | $4.4B | $1.1B | ||
| Q2 24 | $4.4B | $1.1B |
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 | — | $33.6M |
| 自由现金流经营现金流 - 资本支出 | — | $19.7M |
| 自由现金流率自由现金流/营收 | — | 6.6% |
| 资本支出强度资本支出/营收 | 10.0% | 4.7% |
| 现金转化率经营现金流/净利润 | — | 2.30× |
| 过去12个月自由现金流最近4个季度 | — | $35.1M |
8季度趋势，按日历期对齐
经营现金流ESRTSCVL
| Q1 26 | — | — | ||
| Q4 25 | $249.1M | $33.6M | ||
| Q3 25 | $105.3M | $13.3M | ||
| Q2 25 | $26.7M | $-9.6M | ||
| Q1 25 | $83.1M | $44.5M | ||
| Q4 24 | $260.9M | $17.3M | ||
| Q3 24 | $102.8M | $23.7M | ||
| Q2 24 | $37.1M | $17.1M |
自由现金流ESRTSCVL
| Q1 26 | — | — | ||
| Q4 25 | $50.6M | $19.7M | ||
| Q3 25 | $72.8M | $2.2M | ||
| Q2 25 | $-55.1M | $-23.0M | ||
| Q1 25 | $41.1M | $36.2M | ||
| Q4 24 | $88.0M | $8.3M | ||
| Q3 24 | $-65.1M | $18.2M | ||
| Q2 24 | $19.5M | $6.9M |
自由现金流率ESRTSCVL
| Q1 26 | — | — | ||
| Q4 25 | 25.4% | 6.6% | ||
| Q3 25 | 36.8% | 0.7% | ||
| Q2 25 | -28.8% | -8.3% | ||
| Q1 25 | 22.8% | 13.8% | ||
| Q4 24 | 44.5% | 2.7% | ||
| Q3 24 | -32.6% | 5.5% | ||
| Q2 24 | 10.3% | 2.3% |
资本支出强度ESRTSCVL
| Q1 26 | 10.0% | — | ||
| Q4 25 | 99.6% | 4.7% | ||
| Q3 25 | 16.5% | 3.6% | ||
| Q2 25 | 42.8% | 4.8% | ||
| Q1 25 | 23.4% | 3.2% | ||
| Q4 24 | 87.5% | 3.0% | ||
| Q3 24 | 84.1% | 1.7% | ||
| Q2 24 | 9.3% | 3.4% |
现金转化率ESRTSCVL
| Q1 26 | — | — | ||
| Q4 25 | 7.74× | 2.30× | ||
| Q3 25 | 7.72× | 0.69× | ||
| Q2 25 | 2.35× | -1.03× | ||
| Q1 25 | 5.27× | 3.04× | ||
| Q4 24 | 13.88× | 0.90× | ||
| Q3 24 | 4.51× | 1.05× | ||
| Q2 24 | 1.30× | 0.99× |
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% |
SCVL
暂无分部数据
