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Empire State Realty Trust, Inc.（ESRT）与null（SWIM）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null的1.9倍（$190.3M vs $100.0M），Empire State Realty Trust, Inc.净利率更高（1.6% vs -7.0%，领先8.6%），null同比增速更快（14.5% vs 5.7%），过去两年Empire State Realty Trust, Inc.的营收复合增速更高（0.2% vs -4.9%）
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。
该企业是一家源自美国的跨国律师事务所，1934年创立于加利福尼亚州洛杉矶，在诉讼业务、公司法务以及监管合规法律领域拥有深厚的行业积累与知名度，是全球颇具影响力的综合性律所之一。
ESRT vs SWIM — 直观对比
营收规模更大
ESRT
是对方的1.9倍
$100.0M
营收增速更快
SWIM
高出8.8%
5.7%
净利率更高
ESRT
高出8.6%
-7.0%
两年增速更快
ESRT
近两年复合增速
-4.9%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $190.3M | $100.0M |
| 净利润 | $3.0M | $-7.0M |
| 毛利率 | — | 28.0% |
| 营业利润率 | 15.5% | -10.7% |
| 净利率 | 1.6% | -7.0% |
| 营收同比 | 5.7% | 14.5% |
| 净利润同比 | -73.7% | 76.0% |
| 每股收益（稀释后） | $0.20 | $-0.06 |
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ESRTSWIM
| Q1 26 | $190.3M | — | ||
| Q4 25 | $199.2M | $100.0M | ||
| Q3 25 | $197.7M | $161.9M | ||
| Q2 25 | $191.3M | $172.6M | ||
| Q1 25 | $180.1M | $111.4M | ||
| Q4 24 | $197.6M | $87.3M | ||
| Q3 24 | $199.6M | $150.5M | ||
| Q2 24 | $189.5M | $160.1M |
净利润ESRTSWIM
| Q1 26 | $3.0M | — | ||
| Q4 25 | $32.2M | $-7.0M | ||
| Q3 25 | $13.6M | $8.1M | ||
| Q2 25 | $11.4M | $16.0M | ||
| Q1 25 | $15.8M | $-6.0M | ||
| Q4 24 | $18.8M | $-29.2M | ||
| Q3 24 | $22.8M | $5.9M | ||
| Q2 24 | $28.6M | $13.3M |
毛利率ESRTSWIM
| Q1 26 | — | — | ||
| Q4 25 | — | 28.0% | ||
| Q3 25 | — | 35.4% | ||
| Q2 25 | — | 37.1% | ||
| Q1 25 | — | 29.5% | ||
| Q4 24 | — | 24.6% | ||
| Q3 24 | — | 32.4% | ||
| Q2 24 | — | 33.1% |
营业利润率ESRTSWIM
| Q1 26 | 15.5% | — | ||
| Q4 25 | 17.8% | -10.7% | ||
| Q3 25 | 19.9% | 13.3% | ||
| Q2 25 | 18.4% | 14.3% | ||
| Q1 25 | 14.3% | -4.4% | ||
| Q4 24 | 21.7% | -14.9% | ||
| Q3 24 | 22.7% | 8.9% | ||
| Q2 24 | 20.8% | 12.5% |
净利率ESRTSWIM
| Q1 26 | 1.6% | — | ||
| Q4 25 | 16.1% | -7.0% | ||
| Q3 25 | 6.9% | 5.0% | ||
| Q2 25 | 6.0% | 9.3% | ||
| Q1 25 | 8.8% | -5.4% | ||
| Q4 24 | 9.5% | -33.4% | ||
| Q3 24 | 11.4% | 3.9% | ||
| Q2 24 | 15.1% | 8.3% |
每股收益（稀释后）ESRTSWIM
| Q1 26 | $0.20 | — | ||
| Q4 25 | $0.11 | $-0.06 | ||
| Q3 25 | $0.05 | $0.07 | ||
| Q2 25 | $0.04 | $0.13 | ||
| Q1 25 | $0.05 | $-0.05 | ||
| Q4 24 | $0.07 | $-0.24 | ||
| Q3 24 | $0.08 | $0.05 | ||
| Q2 24 | $0.10 | $0.11 |
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 | — |
| 总债务越低越好 | — | $279.8M |
| 股东权益账面价值 | $1.8B | $405.9M |
| 总资产 | $4.4B | $823.2M |
| 负债/权益比越低杠杆越低 | — | 0.69× |
8季度趋势，按日历期对齐
现金及短期投资ESRTSWIM
| Q1 26 | $68.8M | — | ||
| Q4 25 | $132.7M | — | ||
| Q3 25 | $154.1M | — | ||
| Q2 25 | $94.6M | — | ||
| Q1 25 | $187.8M | — | ||
| Q4 24 | $385.5M | — | ||
| Q3 24 | $421.9M | — | ||
| Q2 24 | $535.5M | — |
总债务ESRTSWIM
| Q1 26 | — | — | ||
| Q4 25 | — | $279.8M | ||
| Q3 25 | — | $281.1M | ||
| Q2 25 | — | $281.5M | ||
| Q1 25 | — | $306.9M | ||
| Q4 24 | — | $281.5M | ||
| Q3 24 | — | $282.8M | ||
| Q2 24 | — | $282.4M |
股东权益ESRTSWIM
| Q1 26 | $1.8B | — | ||
| Q4 25 | $1.1B | $405.9M | ||
| Q3 25 | $1.0B | $408.4M | ||
| Q2 25 | $1.0B | $398.4M | ||
| Q1 25 | $1.0B | $381.1M | ||
| Q4 24 | $1.0B | $387.2M | ||
| Q3 24 | $1.0B | $416.6M | ||
| Q2 24 | $1.0B | $408.1M |
总资产ESRTSWIM
| Q1 26 | $4.4B | — | ||
| Q4 25 | $4.5B | $823.2M | ||
| Q3 25 | $4.1B | $844.4M | ||
| Q2 25 | $4.1B | $822.1M | ||
| Q1 25 | $4.1B | $824.6M | ||
| Q4 24 | $4.5B | $794.2M | ||
| Q3 24 | $4.4B | $853.4M | ||
| Q2 24 | $4.4B | $830.0M |
负债/权益比ESRTSWIM
| Q1 26 | — | — | ||
| Q4 25 | — | 0.69× | ||
| Q3 25 | — | 0.69× | ||
| Q2 25 | — | 0.71× | ||
| Q1 25 | — | 0.81× | ||
| Q4 24 | — | 0.73× | ||
| Q3 24 | — | 0.68× | ||
| Q2 24 | — | 0.69× |
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 | — | $23.3M |
| 自由现金流经营现金流 - 资本支出 | — | $14.1M |
| 自由现金流率自由现金流/营收 | — | 14.1% |
| 资本支出强度资本支出/营收 | 10.0% | 9.2% |
| 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 | — | $38.0M |
8季度趋势，按日历期对齐
经营现金流ESRTSWIM
| Q1 26 | — | — | ||
| Q4 25 | $249.1M | $23.3M | ||
| Q3 25 | $105.3M | $51.0M | ||
| Q2 25 | $26.7M | $36.0M | ||
| Q1 25 | $83.1M | $-46.9M | ||
| Q4 24 | $260.9M | $6.2M | ||
| Q3 24 | $102.8M | $37.2M | ||
| Q2 24 | $37.1M | $52.4M |
自由现金流ESRTSWIM
| Q1 26 | — | — | ||
| Q4 25 | $50.6M | $14.1M | ||
| Q3 25 | $72.8M | $45.2M | ||
| Q2 25 | $-55.1M | $29.1M | ||
| Q1 25 | $41.1M | $-50.3M | ||
| Q4 24 | $88.0M | $-98.0K | ||
| Q3 24 | $-65.1M | $33.2M | ||
| Q2 24 | $19.5M | $47.9M |
自由现金流率ESRTSWIM
| Q1 26 | — | — | ||
| Q4 25 | 25.4% | 14.1% | ||
| Q3 25 | 36.8% | 27.9% | ||
| Q2 25 | -28.8% | 16.8% | ||
| Q1 25 | 22.8% | -45.2% | ||
| Q4 24 | 44.5% | -0.1% | ||
| Q3 24 | -32.6% | 22.1% | ||
| Q2 24 | 10.3% | 29.9% |
资本支出强度ESRTSWIM
| Q1 26 | 10.0% | — | ||
| Q4 25 | 99.6% | 9.2% | ||
| Q3 25 | 16.5% | 3.6% | ||
| Q2 25 | 42.8% | 4.0% | ||
| Q1 25 | 23.4% | 3.1% | ||
| Q4 24 | 87.5% | 7.2% | ||
| Q3 24 | 84.1% | 2.7% | ||
| Q2 24 | 9.3% | 2.8% |
现金转化率ESRTSWIM
| Q1 26 | — | — | ||
| Q4 25 | 7.74× | — | ||
| Q3 25 | 7.72× | 6.29× | ||
| Q2 25 | 2.35× | 2.25× | ||
| Q1 25 | 5.27× | — | ||
| Q4 24 | 13.88× | — | ||
| Q3 24 | 4.51× | 6.32× | ||
| Q2 24 | 1.30× | 3.95× |
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% |
SWIM
| In Ground Swimming Pools | $50.2M | 50% |
| Covers | $37.0M | 37% |
| Liners | $12.7M | 13% |
