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Essex Property Trust（ESS）与WARRIOR MET COAL, INC.（HCC）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WARRIOR MET COAL, INC.的1.0倍（$479.6M vs $458.6M），Essex Property Trust净利率更高（17.9% vs 15.8%，领先2.1%），WARRIOR MET COAL, INC.同比增速更快（52.1% vs 5.5%），过去两年WARRIOR MET COAL, INC.的营收复合增速更高（7.5% 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。
Warrior Met Coal（股票代码HCC）是总部位于美国的矿业企业，主营高品质冶金煤的开采与供应，其产品是钢铁制造的核心原材料，主要服务北美、欧洲、亚洲地区的钢铁生产商及工业客户。
ESS vs HCC — 直观对比
营收规模更大
ESS
是对方的1.0倍
$458.6M
营收增速更快
HCC
高出46.5%
5.5%
净利率更高
ESS
高出2.1%
15.8%
两年增速更快
HCC
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $458.6M |
| 净利润 | $85.7M | $72.3M |
| 毛利率 | 70.0% | 36.7% |
| 营业利润率 | 31.7% | 17.3% |
| 净利率 | 17.9% | 15.8% |
| 营收同比 | 5.5% | 52.1% |
| 净利润同比 | -71.6% | — |
| 每股收益（稀释后） | $1.24 | $1.37 |
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ESSHCC
| Q1 26 | — | $458.6M | ||
| Q4 25 | $479.6M | $384.0M | ||
| Q3 25 | $473.3M | $328.6M | ||
| Q2 25 | $469.8M | $297.5M | ||
| Q1 25 | $464.6M | $299.9M | ||
| Q4 24 | $454.5M | $297.5M | ||
| Q3 24 | $450.7M | $327.7M | ||
| Q2 24 | $442.4M | $396.5M |
净利润ESSHCC
| Q1 26 | — | $72.3M | ||
| Q4 25 | $85.7M | $23.0M | ||
| Q3 25 | $172.7M | $36.6M | ||
| Q2 25 | $231.5M | $5.6M | ||
| Q1 25 | $212.8M | $-8.2M | ||
| Q4 24 | $301.7M | $1.1M | ||
| Q3 24 | $125.5M | $41.8M | ||
| Q2 24 | $99.0M | $70.7M |
毛利率ESSHCC
| Q1 26 | — | 36.7% | ||
| Q4 25 | 70.0% | 29.5% | ||
| Q3 25 | 69.2% | 27.1% | ||
| Q2 25 | 70.7% | 23.9% | ||
| Q1 25 | 69.6% | 18.1% | ||
| Q4 24 | 70.0% | 23.1% | ||
| Q3 24 | 69.5% | 29.3% | ||
| Q2 24 | 70.8% | 34.1% |
营业利润率ESSHCC
| Q1 26 | — | 17.3% | ||
| Q4 25 | 31.7% | 9.0% | ||
| Q3 25 | 44.5% | 6.3% | ||
| Q2 25 | 59.5% | 2.6% | ||
| Q1 25 | 55.3% | -5.8% | ||
| Q4 24 | 67.0% | -1.4% | ||
| Q3 24 | 28.6% | 11.9% | ||
| Q2 24 | 31.1% | 17.9% |
净利率ESSHCC
| Q1 26 | — | 15.8% | ||
| Q4 25 | 17.9% | 6.0% | ||
| Q3 25 | 36.5% | 11.1% | ||
| Q2 25 | 49.3% | 1.9% | ||
| Q1 25 | 45.8% | -2.7% | ||
| Q4 24 | 66.4% | 0.4% | ||
| Q3 24 | 27.8% | 12.7% | ||
| Q2 24 | 22.4% | 17.8% |
每股收益（稀释后）ESSHCC
| Q1 26 | — | $1.37 | ||
| Q4 25 | $1.24 | $0.43 | ||
| Q3 25 | $2.56 | $0.70 | ||
| Q2 25 | $3.44 | $0.11 | ||
| Q1 25 | $3.16 | $-0.16 | ||
| Q4 24 | $4.00 | $0.02 | ||
| Q3 24 | $1.84 | $0.80 | ||
| Q2 24 | $1.45 | $1.35 |
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 | $233.2M |
| 总债务越低越好 | — | $154.4M |
| 股东权益账面价值 | $5.5B | — |
| 总资产 | $13.2B | $2.8B |
| 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ESSHCC
| Q1 26 | — | $233.2M | ||
| Q4 25 | $76.2M | $300.0M | ||
| Q3 25 | $66.0M | $336.3M | ||
| Q2 25 | $58.7M | $383.3M | ||
| Q1 25 | $98.7M | $454.9M | ||
| Q4 24 | $66.8M | $491.5M | ||
| Q3 24 | $71.3M | $583.2M | ||
| Q2 24 | $55.2M | $709.0M |
总债务ESSHCC
| Q1 26 | — | $154.4M | ||
| Q4 25 | — | $154.3M | ||
| Q3 25 | $6.4B | $154.1M | ||
| Q2 25 | $6.4B | $153.9M | ||
| Q1 25 | $6.8B | $153.8M | ||
| Q4 24 | — | $153.6M | ||
| Q3 24 | $6.4B | $153.5M | ||
| Q2 24 | $6.2B | $153.3M |
股东权益ESSHCC
| Q1 26 | — | — | ||
| Q4 25 | $5.5B | $2.1B | ||
| Q3 25 | $5.6B | $2.1B | ||
| Q2 25 | $5.6B | $2.1B | ||
| Q1 25 | $5.6B | $2.1B | ||
| Q4 24 | $5.5B | $2.1B | ||
| Q3 24 | $5.4B | $2.1B | ||
| Q2 24 | $5.5B | $2.0B |
总资产ESSHCC
| Q1 26 | — | $2.8B | ||
| Q4 25 | $13.2B | $2.8B | ||
| Q3 25 | $13.2B | $2.7B | ||
| Q2 25 | $13.2B | $2.6B | ||
| Q1 25 | $13.2B | $2.6B | ||
| Q4 24 | $12.9B | $2.6B | ||
| Q3 24 | $12.6B | $2.6B | ||
| Q2 24 | $12.5B | $2.6B |
负债/权益比ESSHCC
| Q1 26 | — | — | ||
| Q4 25 | — | 0.07× | ||
| Q3 25 | 1.15× | 0.07× | ||
| Q2 25 | 1.14× | 0.07× | ||
| Q1 25 | 1.22× | 0.07× | ||
| Q4 24 | — | 0.07× | ||
| Q3 24 | 1.18× | 0.07× | ||
| Q2 24 | 1.13× | 0.07× |
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 | — |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | 12.53× | — |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流ESSHCC
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $76.1M | ||
| Q3 25 | $342.6M | $104.7M | ||
| Q2 25 | $216.1M | $37.5M | ||
| Q1 25 | $281.5M | $10.9M | ||
| Q4 24 | $1.1B | $54.2M | ||
| Q3 24 | $316.2M | $62.2M | ||
| Q2 24 | $218.9M | $147.0M |
现金转化率ESSHCC
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | 3.31× | ||
| Q3 25 | 1.98× | 2.86× | ||
| Q2 25 | 0.93× | 6.70× | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | 47.68× | ||
| Q3 24 | 2.52× | 1.49× | ||
| Q2 24 | 2.21× | 2.08× |
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
HCC
| Sales | $448.5M | 98% |
| Other revenues | $10.1M | 2% |
