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Essex Property Trust（ESS）与GRIFFON CORP（GFF）财务数据对比。点击上方公司名可切换其他公司
GRIFFON CORP的季度营收约是Essex Property Trust的1.4倍（$649.1M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 9.9%，领先8.0%），Essex Property Trust同比增速更快（5.5% vs 2.6%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -1.8%）
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。
格里芬公司是总部位于纽约的跨国多元化控股集团，业务覆盖多领域运营，旗下拥有Ames True Temper、ClosetMaid、Clopay建筑产品和CornellCookson四大子公司。该公司1961年起在纽交所公开上市，是标普小盘600指数、标普1500综合指数及罗素2000指数的成分股。
ESS vs GFF — 直观对比
营收规模更大
GFF
是对方的1.4倍
$479.6M
营收增速更快
ESS
高出2.9%
2.6%
净利率更高
ESS
高出8.0%
9.9%
两年增速更快
ESS
近两年复合增速
-1.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $649.1M |
| 净利润 | $85.7M | $64.4M |
| 毛利率 | 70.0% | 41.1% |
| 营业利润率 | 31.7% | 17.5% |
| 净利率 | 17.9% | 9.9% |
| 营收同比 | 5.5% | 2.6% |
| 净利润同比 | -71.6% | -9.1% |
| 每股收益（稀释后） | $1.24 | $1.41 |
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ESSGFF
| Q4 25 | $479.6M | $649.1M | ||
| Q3 25 | $473.3M | $662.2M | ||
| Q2 25 | $469.8M | $613.6M | ||
| Q1 25 | $464.6M | $611.7M | ||
| Q4 24 | $454.5M | $632.4M | ||
| Q3 24 | $450.7M | $659.7M | ||
| Q2 24 | $442.4M | $647.8M | ||
| Q1 24 | $426.9M | $672.9M |
净利润ESSGFF
| Q4 25 | $85.7M | $64.4M | ||
| Q3 25 | $172.7M | $43.6M | ||
| Q2 25 | $231.5M | $-120.1M | ||
| Q1 25 | $212.8M | $56.8M | ||
| Q4 24 | $301.7M | $70.9M | ||
| Q3 24 | $125.5M | $62.5M | ||
| Q2 24 | $99.0M | $41.1M | ||
| Q1 24 | $285.1M | $64.1M |
毛利率ESSGFF
| Q4 25 | 70.0% | 41.1% | ||
| Q3 25 | 69.2% | 41.7% | ||
| Q2 25 | 70.7% | 43.2% | ||
| Q1 25 | 69.6% | 41.2% | ||
| Q4 24 | 70.0% | 41.8% | ||
| Q3 24 | 69.5% | 39.9% | ||
| Q2 24 | 70.8% | 38.5% | ||
| Q1 24 | 69.7% | 40.2% |
营业利润率ESSGFF
| Q4 25 | 31.7% | 17.5% | ||
| Q3 25 | 44.5% | 18.0% | ||
| Q2 25 | 59.5% | -20.5% | ||
| Q1 25 | 55.3% | 16.5% | ||
| Q4 24 | 67.0% | 17.7% | ||
| Q3 24 | 28.6% | 16.9% | ||
| Q2 24 | 31.1% | 13.8% | ||
| Q1 24 | 31.0% | 16.9% |
净利率ESSGFF
| Q4 25 | 17.9% | 9.9% | ||
| Q3 25 | 36.5% | 6.6% | ||
| Q2 25 | 49.3% | -19.6% | ||
| Q1 25 | 45.8% | 9.3% | ||
| Q4 24 | 66.4% | 11.2% | ||
| Q3 24 | 27.8% | 9.5% | ||
| Q2 24 | 22.4% | 6.3% | ||
| Q1 24 | 66.8% | 9.5% |
每股收益（稀释后）ESSGFF
| Q4 25 | $1.24 | $1.41 | ||
| Q3 25 | $2.56 | $1.04 | ||
| Q2 25 | $3.44 | $-2.65 | ||
| Q1 25 | $3.16 | $1.21 | ||
| Q4 24 | $4.00 | $1.49 | ||
| Q3 24 | $1.84 | $1.29 | ||
| Q2 24 | $1.45 | $0.84 | ||
| Q1 24 | $4.25 | $1.28 |
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 | $95.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $108.9M |
| 总资产 | $13.2B | $2.1B |
| 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ESSGFF
| Q4 25 | $76.2M | $95.3M | ||
| Q3 25 | $66.0M | $99.0M | ||
| Q2 25 | $58.7M | $107.3M | ||
| Q1 25 | $98.7M | $127.8M | ||
| Q4 24 | $66.8M | $152.0M | ||
| Q3 24 | $71.3M | $114.4M | ||
| Q2 24 | $55.2M | $133.5M | ||
| Q1 24 | $499.0M | $123.0M |
总债务ESSGFF
| Q4 25 | — | — | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | $1.5B | ||
| Q1 25 | $6.8B | $1.5B | ||
| Q4 24 | — | $1.5B | ||
| Q3 24 | $6.4B | $1.5B | ||
| Q2 24 | $6.2B | $1.5B | ||
| Q1 24 | $6.6B | $1.6B |
股东权益ESSGFF
| Q4 25 | $5.5B | $108.9M | ||
| Q3 25 | $5.6B | $74.0M | ||
| Q2 25 | $5.6B | $63.9M | ||
| Q1 25 | $5.6B | $214.7M | ||
| Q4 24 | $5.5B | $227.8M | ||
| Q3 24 | $5.4B | $224.9M | ||
| Q2 24 | $5.5B | $223.5M | ||
| Q1 24 | $5.5B | $202.2M |
总资产ESSGFF
| Q4 25 | $13.2B | $2.1B | ||
| Q3 25 | $13.2B | $2.1B | ||
| Q2 25 | $13.2B | $2.1B | ||
| Q1 25 | $13.2B | $2.3B | ||
| Q4 24 | $12.9B | $2.3B | ||
| Q3 24 | $12.6B | $2.4B | ||
| Q2 24 | $12.5B | $2.4B | ||
| Q1 24 | $12.9B | $2.4B |
负债/权益比ESSGFF
| Q4 25 | — | — | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | 22.71× | ||
| Q1 25 | 1.22× | 7.16× | ||
| Q4 24 | — | 6.48× | ||
| Q3 24 | 1.18× | 6.78× | ||
| Q2 24 | 1.13× | 6.74× | ||
| Q1 24 | 1.19× | 7.84× |
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 | $107.0M |
| 自由现金流经营现金流 - 资本支出 | — | $99.3M |
| 自由现金流率自由现金流/营收 | — | 15.3% |
| 资本支出强度资本支出/营收 | — | 1.2% |
| 现金转化率经营现金流/净利润 | 12.53× | 1.66× |
| 过去12个月自由现金流最近4个季度 | — | $278.9M |
8季度趋势，按日历期对齐
经营现金流ESSGFF
| Q4 25 | $1.1B | $107.0M | ||
| Q3 25 | $342.6M | $75.0M | ||
| Q2 25 | $216.1M | $123.1M | ||
| Q1 25 | $281.5M | $16.5M | ||
| Q4 24 | $1.1B | $142.9M | ||
| Q3 24 | $316.2M | $72.1M | ||
| Q2 24 | $218.9M | $122.1M | ||
| Q1 24 | $314.9M | $39.8M |
自由现金流ESSGFF
| Q4 25 | — | $99.3M | ||
| Q3 25 | — | $62.4M | ||
| Q2 25 | — | $114.4M | ||
| Q1 25 | — | $2.8M | ||
| Q4 24 | — | $125.5M | ||
| Q3 24 | — | $51.6M | ||
| Q2 24 | — | $107.5M | ||
| Q1 24 | — | $20.8M |
自由现金流率ESSGFF
| Q4 25 | — | 15.3% | ||
| Q3 25 | — | 9.4% | ||
| Q2 25 | — | 18.6% | ||
| Q1 25 | — | 0.5% | ||
| Q4 24 | — | 19.8% | ||
| Q3 24 | — | 7.8% | ||
| Q2 24 | — | 16.6% | ||
| Q1 24 | — | 3.1% |
资本支出强度ESSGFF
| Q4 25 | — | 1.2% | ||
| Q3 25 | — | 1.9% | ||
| Q2 25 | — | 1.4% | ||
| Q1 25 | — | 2.2% | ||
| Q4 24 | — | 2.8% | ||
| Q3 24 | — | 3.1% | ||
| Q2 24 | — | 2.2% | ||
| Q1 24 | — | 2.8% |
现金转化率ESSGFF
| Q4 25 | 12.53× | 1.66× | ||
| Q3 25 | 1.98× | 1.72× | ||
| Q2 25 | 0.93× | — | ||
| Q1 25 | 1.32× | 0.29× | ||
| Q4 24 | 3.54× | 2.02× | ||
| Q3 24 | 2.52× | 1.15× | ||
| Q2 24 | 2.21× | 2.97× | ||
| Q1 24 | 1.10× | 0.62× |
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
GFF
| Consumer And Professional Products | $241.1M | 37% |
| Residential Repairand Remodel | $202.1M | 31% |
| International Excluding North America | $97.8M | 15% |
| Retail | $47.3M | 7% |
| Residential New Construction | $32.5M | 5% |
| Other | $14.2M | 2% |
| Industrial | $14.1M | 2% |
