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Essex Property Trust（ESS）与HF Foods Group Inc.（HFFG）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HF Foods Group Inc.的1.6倍（$479.6M vs $308.0M），Essex Property Trust净利率更高（17.9% vs -12.1%，领先30.0%），Essex Property Trust同比增速更快（5.5% vs 0.9%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 2.1%）
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。
HF Sinclair Corporation是一家总部位于美国得克萨斯州达拉斯的美国能源企业，主要生产并销售汽油、柴油、航空燃油、可再生柴油、特种润滑油产品、特种化学品，以及特种改性沥青等多种能源与化工产品。
ESS vs HFFG — 直观对比
营收规模更大
ESS
是对方的1.6倍
$308.0M
营收增速更快
ESS
高出4.6%
0.9%
净利率更高
ESS
高出30.0%
-12.1%
两年增速更快
ESS
近两年复合增速
2.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $308.0M |
| 净利润 | $85.7M | $-37.3M |
| 毛利率 | 70.0% | 16.6% |
| 营业利润率 | 31.7% | -12.8% |
| 净利率 | 17.9% | -12.1% |
| 营收同比 | 5.5% | 0.9% |
| 净利润同比 | -71.6% | 15.0% |
| 每股收益（稀释后） | $1.24 | $-0.70 |
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ESSHFFG
| Q4 25 | $479.6M | $308.0M | ||
| Q3 25 | $473.3M | $307.0M | ||
| Q2 25 | $469.8M | $314.9M | ||
| Q1 25 | $464.6M | $298.4M | ||
| Q4 24 | $454.5M | $305.3M | ||
| Q3 24 | $450.7M | $298.4M | ||
| Q2 24 | $442.4M | $302.3M | ||
| Q1 24 | $426.9M | $295.7M |
净利润ESSHFFG
| Q4 25 | $85.7M | $-37.3M | ||
| Q3 25 | $172.7M | $-1.1M | ||
| Q2 25 | $231.5M | $1.2M | ||
| Q1 25 | $212.8M | $-1.6M | ||
| Q4 24 | $301.7M | $-43.9M | ||
| Q3 24 | $125.5M | $-3.9M | ||
| Q2 24 | $99.0M | $17.0K | ||
| Q1 24 | $285.1M | $-694.0K |
毛利率ESSHFFG
| Q4 25 | 70.0% | 16.6% | ||
| Q3 25 | 69.2% | 16.4% | ||
| Q2 25 | 70.7% | 17.5% | ||
| Q1 25 | 69.6% | 17.1% | ||
| Q4 24 | 70.0% | 17.1% | ||
| Q3 24 | 69.5% | 16.8% | ||
| Q2 24 | 70.8% | 17.4% | ||
| Q1 24 | 69.7% | 17.1% |
营业利润率ESSHFFG
| Q4 25 | 31.7% | -12.8% | ||
| Q3 25 | 44.5% | 0.4% | ||
| Q2 25 | 59.5% | 1.3% | ||
| Q1 25 | 55.3% | 0.4% | ||
| Q4 24 | 67.0% | -13.8% | ||
| Q3 24 | 28.6% | 0.2% | ||
| Q2 24 | 31.1% | 0.9% | ||
| Q1 24 | 31.0% | -0.0% |
净利率ESSHFFG
| Q4 25 | 17.9% | -12.1% | ||
| Q3 25 | 36.5% | -0.4% | ||
| Q2 25 | 49.3% | 0.4% | ||
| Q1 25 | 45.8% | -0.6% | ||
| Q4 24 | 66.4% | -14.4% | ||
| Q3 24 | 27.8% | -1.3% | ||
| Q2 24 | 22.4% | 0.0% | ||
| Q1 24 | 66.8% | -0.2% |
每股收益（稀释后）ESSHFFG
| Q4 25 | $1.24 | $-0.70 | ||
| Q3 25 | $2.56 | $-0.02 | ||
| Q2 25 | $3.44 | $0.02 | ||
| Q1 25 | $3.16 | $-0.03 | ||
| Q4 24 | $4.00 | $-0.84 | ||
| Q3 24 | $1.84 | $-0.07 | ||
| Q2 24 | $1.45 | $0.00 | ||
| Q1 24 | $4.25 | $-0.01 |
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 | — |
| 总债务越低越好 | — | $106.1M |
| 股东权益账面价值 | $5.5B | $202.1M |
| 总资产 | $13.2B | $541.5M |
| 负债/权益比越低杠杆越低 | — | 0.53× |
8季度趋势，按日历期对齐
现金及短期投资ESSHFFG
| Q4 25 | $76.2M | — | ||
| Q3 25 | $66.0M | — | ||
| Q2 25 | $58.7M | — | ||
| Q1 25 | $98.7M | — | ||
| Q4 24 | $66.8M | — | ||
| Q3 24 | $71.3M | — | ||
| Q2 24 | $55.2M | — | ||
| Q1 24 | $499.0M | — |
总债务ESSHFFG
| Q4 25 | — | $106.1M | ||
| Q3 25 | $6.4B | $107.3M | ||
| Q2 25 | $6.4B | $106.0M | ||
| Q1 25 | $6.8B | $107.4M | ||
| Q4 24 | — | $108.7M | ||
| Q3 24 | $6.4B | $110.1M | ||
| Q2 24 | $6.2B | $111.4M | ||
| Q1 24 | $6.6B | $112.8M |
股东权益ESSHFFG
| Q4 25 | $5.5B | $202.1M | ||
| Q3 25 | $5.6B | $239.2M | ||
| Q2 25 | $5.6B | $239.7M | ||
| Q1 25 | $5.6B | $238.0M | ||
| Q4 24 | $5.5B | $239.3M | ||
| Q3 24 | $5.4B | $283.1M | ||
| Q2 24 | $5.5B | $286.3M | ||
| Q1 24 | $5.5B | $286.7M |
总资产ESSHFFG
| Q4 25 | $13.2B | $541.5M | ||
| Q3 25 | $13.2B | $595.1M | ||
| Q2 25 | $13.2B | $593.5M | ||
| Q1 25 | $13.2B | $581.9M | ||
| Q4 24 | $12.9B | $550.0M | ||
| Q3 24 | $12.6B | $612.8M | ||
| Q2 24 | $12.5B | $616.9M | ||
| Q1 24 | $12.9B | $603.1M |
负债/权益比ESSHFFG
| Q4 25 | — | 0.53× | ||
| Q3 25 | 1.15× | 0.45× | ||
| Q2 25 | 1.14× | 0.44× | ||
| Q1 25 | 1.22× | 0.45× | ||
| Q4 24 | — | 0.45× | ||
| Q3 24 | 1.18× | 0.39× | ||
| Q2 24 | 1.13× | 0.39× | ||
| Q1 24 | 1.19× | 0.39× |
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 | $21.0M |
| 自由现金流经营现金流 - 资本支出 | — | $12.1M |
| 自由现金流率自由现金流/营收 | — | 3.9% |
| 资本支出强度资本支出/营收 | — | 2.9% |
| 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 | — | $6.6M |
8季度趋势，按日历期对齐
经营现金流ESSHFFG
| Q4 25 | $1.1B | $21.0M | ||
| Q3 25 | $342.6M | $-6.0M | ||
| Q2 25 | $216.1M | $3.5M | ||
| Q1 25 | $281.5M | $6.9M | ||
| Q4 24 | $1.1B | $18.4M | ||
| Q3 24 | $316.2M | $2.3M | ||
| Q2 24 | $218.9M | $-9.3M | ||
| Q1 24 | $314.9M | $11.2M |
自由现金流ESSHFFG
| Q4 25 | — | $12.1M | ||
| Q3 25 | — | $-9.3M | ||
| Q2 25 | — | $363.0K | ||
| Q1 25 | — | $3.4M | ||
| Q4 24 | — | $15.3M | ||
| Q3 24 | — | $-820.0K | ||
| Q2 24 | — | $-13.0M | ||
| Q1 24 | — | $8.6M |
自由现金流率ESSHFFG
| Q4 25 | — | 3.9% | ||
| Q3 25 | — | -3.0% | ||
| Q2 25 | — | 0.1% | ||
| Q1 25 | — | 1.1% | ||
| Q4 24 | — | 5.0% | ||
| Q3 24 | — | -0.3% | ||
| Q2 24 | — | -4.3% | ||
| Q1 24 | — | 2.9% |
资本支出强度ESSHFFG
| Q4 25 | — | 2.9% | ||
| Q3 25 | — | 1.1% | ||
| Q2 25 | — | 1.0% | ||
| Q1 25 | — | 1.2% | ||
| Q4 24 | — | 1.0% | ||
| Q3 24 | — | 1.0% | ||
| Q2 24 | — | 1.2% | ||
| Q1 24 | — | 0.9% |
现金转化率ESSHFFG
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | — | ||
| Q2 25 | 0.93× | 2.89× | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | — | ||
| Q2 24 | 2.21× | -546.06× | ||
| Q1 24 | 1.10× | — |
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
HFFG
| Seafood | $110.2M | 36% |
| Meat And Poultry | $62.7M | 20% |
| Asian Specialty | $55.3M | 18% |
| Commodity Product | $35.1M | 11% |
| Fresh Produce | $29.9M | 10% |
| Packaging And Other | $14.7M | 5% |
