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Essex Property Trust（ESS）与GigaCloud Technology Inc（GCT）财务数据对比。点击上方公司名可切换其他公司
Essex Property Trust的季度营收约是GigaCloud Technology Inc的1.4倍（$479.6M vs $332.6M），Essex Property Trust净利率更高（17.9% vs 11.2%，领先6.7%），GigaCloud Technology Inc同比增速更快（9.7% vs 5.5%），过去两年GigaCloud Technology Inc的营收复合增速更高（36.6% vs 6.0%）
Essex Property Trust是一家公开上市的房地产投资信托企业，重点布局美国西海岸优质不动产市场，核心投资标的为加利福尼亚州及西雅图大都会区的公寓类物业，在长租公寓的投资、运营及管理领域拥有深厚的行业积累与资源优势。
GigaCloud Technology Inc是一家美国电商企业，主打家具、家电、健身器材等体积较大、规格不统一商品的B2B交易，旗下拥有线上B2B交易平台，业务覆盖撮合交易、全程物流直至终端配送环节。公司总部位于加利福尼亚州埃尔蒙特，自2022年8月起在纳斯达克挂牌上市。
ESS vs GCT — 直观对比
营收规模更大
ESS
是对方的1.4倍
$332.6M
营收增速更快
GCT
高出4.1%
5.5%
净利率更高
ESS
高出6.7%
11.2%
两年增速更快
GCT
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $332.6M |
| 净利润 | $85.7M | $37.2M |
| 毛利率 | 70.0% | 23.2% |
| 营业利润率 | 31.7% | 12.2% |
| 净利率 | 17.9% | 11.2% |
| 营收同比 | 5.5% | 9.7% |
| 净利润同比 | -71.6% | -8.6% |
| 每股收益（稀释后） | $1.24 | $0.99 |
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ESSGCT
| Q4 25 | $479.6M | — | ||
| Q3 25 | $473.3M | $332.6M | ||
| Q2 25 | $469.8M | $322.6M | ||
| Q1 25 | $464.6M | $271.9M | ||
| Q4 24 | $454.5M | $295.8M | ||
| Q3 24 | $450.7M | $303.3M | ||
| Q2 24 | $442.4M | $310.9M | ||
| Q1 24 | $426.9M | $251.1M |
净利润ESSGCT
| Q4 25 | $85.7M | — | ||
| Q3 25 | $172.7M | $37.2M | ||
| Q2 25 | $231.5M | $34.6M | ||
| Q1 25 | $212.8M | $27.1M | ||
| Q4 24 | $301.7M | $31.0M | ||
| Q3 24 | $125.5M | $40.7M | ||
| Q2 24 | $99.0M | $27.0M | ||
| Q1 24 | $285.1M | $27.2M |
毛利率ESSGCT
| Q4 25 | 70.0% | — | ||
| Q3 25 | 69.2% | 23.2% | ||
| Q2 25 | 70.7% | 23.9% | ||
| Q1 25 | 69.6% | 23.4% | ||
| Q4 24 | 70.0% | 22.0% | ||
| Q3 24 | 69.5% | 25.5% | ||
| Q2 24 | 70.8% | 24.6% | ||
| Q1 24 | 69.7% | 26.5% |
营业利润率ESSGCT
| Q4 25 | 31.7% | — | ||
| Q3 25 | 44.5% | 12.2% | ||
| Q2 25 | 59.5% | 11.1% | ||
| Q1 25 | 55.3% | 10.4% | ||
| Q4 24 | 67.0% | 9.3% | ||
| Q3 24 | 28.6% | 13.4% | ||
| Q2 24 | 31.1% | 8.8% | ||
| Q1 24 | 31.0% | 13.9% |
净利率ESSGCT
| Q4 25 | 17.9% | — | ||
| Q3 25 | 36.5% | 11.2% | ||
| Q2 25 | 49.3% | 10.7% | ||
| Q1 25 | 45.8% | 10.0% | ||
| Q4 24 | 66.4% | 10.5% | ||
| Q3 24 | 27.8% | 13.4% | ||
| Q2 24 | 22.4% | 8.7% | ||
| Q1 24 | 66.8% | 10.8% |
每股收益（稀释后）ESSGCT
| Q4 25 | $1.24 | — | ||
| Q3 25 | $2.56 | $0.99 | ||
| Q2 25 | $3.44 | $0.91 | ||
| Q1 25 | $3.16 | $0.68 | ||
| Q4 24 | $4.00 | $0.76 | ||
| Q3 24 | $1.84 | $0.98 | ||
| Q2 24 | $1.45 | $0.65 | ||
| Q1 24 | $4.25 | $0.66 |
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 | $76.2M | $365.9M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $457.3M |
| 总资产 | $13.2B | $1.1B |
| 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ESSGCT
| Q4 25 | $76.2M | — | ||
| Q3 25 | $66.0M | $365.9M | ||
| Q2 25 | $58.7M | $303.0M | ||
| Q1 25 | $98.7M | $286.8M | ||
| Q4 24 | $66.8M | $302.4M | ||
| Q3 24 | $71.3M | $259.8M | ||
| Q2 24 | $55.2M | $207.8M | ||
| Q1 24 | $499.0M | $195.3M |
总债务ESSGCT
| Q4 25 | — | — | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — | ||
| Q1 24 | $6.6B | — |
股东权益ESSGCT
| Q4 25 | $5.5B | — | ||
| Q3 25 | $5.6B | $457.3M | ||
| Q2 25 | $5.6B | $431.4M | ||
| Q1 25 | $5.6B | $412.9M | ||
| Q4 24 | $5.5B | $405.2M | ||
| Q3 24 | $5.4B | $400.4M | ||
| Q2 24 | $5.5B | $358.4M | ||
| Q1 24 | $5.5B | $317.8M |
总资产ESSGCT
| Q4 25 | $13.2B | — | ||
| Q3 25 | $13.2B | $1.1B | ||
| Q2 25 | $13.2B | $1.1B | ||
| Q1 25 | $13.2B | $1.1B | ||
| Q4 24 | $12.9B | $1.1B | ||
| Q3 24 | $12.6B | $1.1B | ||
| Q2 24 | $12.5B | $1.1B | ||
| Q1 24 | $12.9B | $977.6M |
负债/权益比ESSGCT
| Q4 25 | — | — | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.18× | — | ||
| Q2 24 | 1.13× | — | ||
| Q1 24 | 1.19× | — |
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 | $1.1B | $78.3M |
| 自由现金流经营现金流 - 资本支出 | — | $77.1M |
| 自由现金流率自由现金流/营收 | — | 23.2% |
| 资本支出强度资本支出/营收 | — | 0.4% |
| 现金转化率经营现金流/净利润 | 12.53× | 2.10× |
| 过去12个月自由现金流最近4个季度 | — | $188.1M |
8季度趋势，按日历期对齐
经营现金流ESSGCT
| Q4 25 | $1.1B | — | ||
| Q3 25 | $342.6M | $78.3M | ||
| Q2 25 | $216.1M | $38.6M | ||
| Q1 25 | $281.5M | $9.4M | ||
| Q4 24 | $1.1B | $68.4M | ||
| Q3 24 | $316.2M | $55.2M | ||
| Q2 24 | $218.9M | $19.1M | ||
| Q1 24 | $314.9M | $15.3M |
自由现金流ESSGCT
| Q4 25 | — | — | ||
| Q3 25 | — | $77.1M | ||
| Q2 25 | — | $37.0M | ||
| Q1 25 | — | $7.0M | ||
| Q4 24 | — | $66.9M | ||
| Q3 24 | — | $51.4M | ||
| Q2 24 | — | $12.9M | ||
| Q1 24 | — | $11.3M |
自由现金流率ESSGCT
| Q4 25 | — | — | ||
| Q3 25 | — | 23.2% | ||
| Q2 25 | — | 11.5% | ||
| Q1 25 | — | 2.6% | ||
| Q4 24 | — | 22.6% | ||
| Q3 24 | — | 16.9% | ||
| Q2 24 | — | 4.2% | ||
| Q1 24 | — | 4.5% |
资本支出强度ESSGCT
| Q4 25 | — | — | ||
| Q3 25 | — | 0.4% | ||
| Q2 25 | — | 0.5% | ||
| Q1 25 | — | 0.9% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 1.3% | ||
| Q2 24 | — | 2.0% | ||
| Q1 24 | — | 1.6% |
现金转化率ESSGCT
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | 2.10× | ||
| Q2 25 | 0.93× | 1.12× | ||
| Q1 25 | 1.32× | 0.35× | ||
| Q4 24 | 3.54× | 2.21× | ||
| Q3 24 | 2.52× | 1.36× | ||
| Q2 24 | 2.21× | 0.71× | ||
| Q1 24 | 1.10× | 0.56× |
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
ESS
暂无分部数据
GCT
| Services | $108.4M | 33% |
| Transferred Over Time | $89.8M | 27% |
| Product Sales To B | $50.1M | 15% |
| Last Mile Delivery Service | $49.2M | 15% |
| Warehousing Service | $14.2M | 4% |
| Ocean Transportation Service | $9.0M | 3% |
| Platform Commission | $4.9M | 1% |
| Drayage Service | $3.2M | 1% |
