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Empire State Realty Trust, Inc.（ESRT）与Stitch Fix, Inc.（SFIX）财务数据对比。点击上方公司名可切换其他公司
Stitch Fix, Inc.的季度营收约是Empire State Realty Trust, Inc.的1.8倍（$342.1M vs $190.3M），Empire State Realty Trust, Inc.净利率更高（1.6% vs -1.9%，领先3.4%），Stitch Fix, Inc.同比增速更快（7.3% vs 5.7%），过去两年Stitch Fix, Inc.的营收复合增速更高（1.8% 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。
Stitch Fix是美国的在线个人造型服务平台，依托推荐算法与数据科学技术，根据顾客的身形尺寸、预算和风格偏好推送个性化服饰单品。该公司创立于2011年，2017年完成首次公开募股，目前总部位于旧金山。
ESRT vs SFIX — 直观对比
营收规模更大
SFIX
是对方的1.8倍
$190.3M
营收增速更快
SFIX
高出1.6%
5.7%
净利率更高
ESRT
高出3.4%
-1.9%
两年增速更快
SFIX
近两年复合增速
0.2%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $190.3M | $342.1M |
| 净利润 | $3.0M | $-6.4M |
| 毛利率 | — | 43.6% |
| 营业利润率 | 15.5% | -2.5% |
| 净利率 | 1.6% | -1.9% |
| 营收同比 | 5.7% | 7.3% |
| 净利润同比 | -73.7% | -1.7% |
| 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ESRTSFIX
| Q1 26 | $190.3M | — | ||
| Q4 25 | $199.2M | $342.1M | ||
| Q3 25 | $197.7M | $311.2M | ||
| Q2 25 | $191.3M | $325.0M | ||
| Q1 25 | $180.1M | $312.1M | ||
| Q4 24 | $197.6M | $318.8M | ||
| Q3 24 | $199.6M | $319.6M | ||
| Q2 24 | $189.5M | $322.7M |
净利润ESRTSFIX
| Q1 26 | $3.0M | — | ||
| Q4 25 | $32.2M | $-6.4M | ||
| Q3 25 | $13.6M | $-8.6M | ||
| Q2 25 | $11.4M | $-7.4M | ||
| Q1 25 | $15.8M | $-6.5M | ||
| Q4 24 | $18.8M | $-6.3M | ||
| Q3 24 | $22.8M | $-36.5M | ||
| Q2 24 | $28.6M | $-21.3M |
毛利率ESRTSFIX
| Q1 26 | — | — | ||
| Q4 25 | — | 43.6% | ||
| Q3 25 | — | 43.6% | ||
| Q2 25 | — | 44.2% | ||
| Q1 25 | — | 44.5% | ||
| Q4 24 | — | 45.4% | ||
| Q3 24 | — | 44.6% | ||
| Q2 24 | — | 45.5% |
营业利润率ESRTSFIX
| Q1 26 | 15.5% | — | ||
| Q4 25 | 17.8% | -2.5% | ||
| Q3 25 | 19.9% | -3.6% | ||
| Q2 25 | 18.4% | -3.0% | ||
| Q1 25 | 14.3% | -2.9% | ||
| Q4 24 | 21.7% | -2.8% | ||
| Q3 24 | 22.7% | -13.1% | ||
| Q2 24 | 20.8% | -7.7% |
净利率ESRTSFIX
| Q1 26 | 1.6% | — | ||
| Q4 25 | 16.1% | -1.9% | ||
| Q3 25 | 6.9% | -2.8% | ||
| Q2 25 | 6.0% | -2.3% | ||
| Q1 25 | 8.8% | -2.1% | ||
| Q4 24 | 9.5% | -2.0% | ||
| Q3 24 | 11.4% | -11.4% | ||
| Q2 24 | 15.1% | -6.6% |
每股收益（稀释后）ESRTSFIX
| Q1 26 | $0.20 | — | ||
| Q4 25 | $0.11 | $-0.05 | ||
| Q3 25 | $0.05 | $-0.06 | ||
| Q2 25 | $0.04 | $-0.06 | ||
| Q1 25 | $0.05 | $-0.05 | ||
| Q4 24 | $0.07 | $-0.05 | ||
| Q3 24 | $0.08 | $-0.29 | ||
| Q2 24 | $0.10 | $-0.18 |
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 | $244.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.8B | $204.1M |
| 总资产 | $4.4B | $530.7M |
| 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ESRTSFIX
| Q1 26 | $68.8M | — | ||
| Q4 25 | $132.7M | $244.2M | ||
| Q3 25 | $154.1M | $234.9M | ||
| Q2 25 | $94.6M | $234.2M | ||
| Q1 25 | $187.8M | $219.1M | ||
| Q4 24 | $385.5M | $253.3M | ||
| Q3 24 | $421.9M | $247.0M | ||
| Q2 24 | $535.5M | $244.5M |
股东权益ESRTSFIX
| Q1 26 | $1.8B | — | ||
| Q4 25 | $1.1B | $204.1M | ||
| Q3 25 | $1.0B | $203.0M | ||
| Q2 25 | $1.0B | $200.4M | ||
| Q1 25 | $1.0B | $197.8M | ||
| Q4 24 | $1.0B | $190.5M | ||
| Q3 24 | $1.0B | $187.0M | ||
| Q2 24 | $1.0B | $208.9M |
总资产ESRTSFIX
| Q1 26 | $4.4B | — | ||
| Q4 25 | $4.5B | $530.7M | ||
| Q3 25 | $4.1B | $480.6M | ||
| Q2 25 | $4.1B | $484.7M | ||
| Q1 25 | $4.1B | $472.6M | ||
| Q4 24 | $4.5B | $507.1M | ||
| Q3 24 | $4.4B | $486.9M | ||
| Q2 24 | $4.4B | $537.0M |
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 | — | $10.9M |
| 自由现金流经营现金流 - 资本支出 | — | $5.6M |
| 自由现金流率自由现金流/营收 | — | 1.6% |
| 资本支出强度资本支出/营收 | 10.0% | 1.6% |
| 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 | — | $4.9M |
8季度趋势，按日历期对齐
经营现金流ESRTSFIX
| Q1 26 | — | — | ||
| Q4 25 | $249.1M | $10.9M | ||
| Q3 25 | $105.3M | $7.0M | ||
| Q2 25 | $26.7M | $20.5M | ||
| Q1 25 | $83.1M | $-16.2M | ||
| Q4 24 | $260.9M | $14.3M | ||
| Q3 24 | $102.8M | $8.2M | ||
| Q2 24 | $37.1M | $21.7M |
自由现金流ESRTSFIX
| Q1 26 | — | — | ||
| Q4 25 | $50.6M | $5.6M | ||
| Q3 25 | $72.8M | $2.8M | ||
| Q2 25 | $-55.1M | $16.0M | ||
| Q1 25 | $41.1M | $-19.4M | ||
| Q4 24 | $88.0M | $9.9M | ||
| Q3 24 | $-65.1M | $4.5M | ||
| Q2 24 | $19.5M | $18.9M |
自由现金流率ESRTSFIX
| Q1 26 | — | — | ||
| Q4 25 | 25.4% | 1.6% | ||
| Q3 25 | 36.8% | 0.9% | ||
| Q2 25 | -28.8% | 4.9% | ||
| Q1 25 | 22.8% | -6.2% | ||
| Q4 24 | 44.5% | 3.1% | ||
| Q3 24 | -32.6% | 1.4% | ||
| Q2 24 | 10.3% | 5.9% |
资本支出强度ESRTSFIX
| Q1 26 | 10.0% | — | ||
| Q4 25 | 99.6% | 1.6% | ||
| Q3 25 | 16.5% | 1.4% | ||
| Q2 25 | 42.8% | 1.4% | ||
| Q1 25 | 23.4% | 1.0% | ||
| Q4 24 | 87.5% | 1.4% | ||
| Q3 24 | 84.1% | 1.2% | ||
| Q2 24 | 9.3% | 0.9% |
现金转化率ESRTSFIX
| 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× | — |
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% |
SFIX
暂无分部数据
