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Essex Property Trust（ESS）与艺达思集团（IEX）财务数据对比。点击上方公司名可切换其他公司
Essex Property Trust的季度营收约是艺达思集团的1.2倍（$479.6M vs $398.4M），艺达思集团净利率更高（30.1% vs 17.9%，领先12.2%），艺达思集团同比增速更快（16.7% vs 5.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -29.4%）
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。
艺达思集团是一家公开上市的工业制造企业，专注于流体系统与特种工程产品的研发和生产，产品广泛应用于工业制造、生命科学、食品安全等多个领域，可为全球各行业客户提供高性能定制化解决方案。
ESS vs IEX — 直观对比
营收规模更大
ESS
是对方的1.2倍
$398.4M
营收增速更快
IEX
高出11.1%
5.5%
净利率更高
IEX
高出12.2%
17.9%
两年增速更快
ESS
近两年复合增速
-29.4%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $398.4M |
| 净利润 | $85.7M | $120.0M |
| 毛利率 | 70.0% | 99.9% |
| 营业利润率 | 31.7% | 43.3% |
| 净利率 | 17.9% | 30.1% |
| 营收同比 | 5.5% | 16.7% |
| 净利润同比 | -71.6% | 25.7% |
| 每股收益（稀释后） | $1.24 | $1.61 |
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ESSIEX
| Q2 26 | — | $398.4M | ||
| Q1 26 | — | $407.7M | ||
| Q4 25 | $479.6M | $899.1M | ||
| Q3 25 | $473.3M | $878.7M | ||
| Q2 25 | $469.8M | $865.4M | ||
| Q1 25 | $464.6M | $814.3M | ||
| Q4 24 | $454.5M | $862.9M | ||
| Q3 24 | $450.7M | $798.2M |
净利润ESSIEX
| Q2 26 | — | $120.0M | ||
| Q1 26 | — | $128.3M | ||
| Q4 25 | $85.7M | $128.3M | ||
| Q3 25 | $172.7M | $127.8M | ||
| Q2 25 | $231.5M | $131.6M | ||
| Q1 25 | $212.8M | $95.5M | ||
| Q4 24 | $301.7M | $123.2M | ||
| Q3 24 | $125.5M | $119.1M |
毛利率ESSIEX
| Q2 26 | — | 99.9% | ||
| Q1 26 | — | 94.9% | ||
| Q4 25 | 70.0% | 43.1% | ||
| Q3 25 | 69.2% | 44.5% | ||
| Q2 25 | 70.7% | 45.3% | ||
| Q1 25 | 69.6% | 45.3% | ||
| Q4 24 | 70.0% | 42.5% | ||
| Q3 24 | 69.5% | 44.3% |
营业利润率ESSIEX
| Q2 26 | — | 43.3% | ||
| Q1 26 | — | 45.0% | ||
| Q4 25 | 31.7% | 20.4% | ||
| Q3 25 | 44.5% | 21.1% | ||
| Q2 25 | 59.5% | 21.7% | ||
| Q1 25 | 55.3% | 17.4% | ||
| Q4 24 | 67.0% | 19.2% | ||
| Q3 24 | 28.6% | 21.0% |
净利率ESSIEX
| Q2 26 | — | 30.1% | ||
| Q1 26 | — | 31.5% | ||
| Q4 25 | 17.9% | 14.3% | ||
| Q3 25 | 36.5% | 14.5% | ||
| Q2 25 | 49.3% | 15.2% | ||
| Q1 25 | 45.8% | 11.7% | ||
| Q4 24 | 66.4% | 14.3% | ||
| Q3 24 | 27.8% | 14.9% |
每股收益（稀释后）ESSIEX
| Q2 26 | — | $1.61 | ||
| Q1 26 | — | $1.71 | ||
| Q4 25 | $1.24 | $1.71 | ||
| Q3 25 | $2.56 | $1.70 | ||
| Q2 25 | $3.44 | $1.74 | ||
| Q1 25 | $3.16 | $1.26 | ||
| Q4 24 | $4.00 | $1.61 | ||
| Q3 24 | $1.84 | $1.57 |
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 | $586.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $4.0B |
| 总资产 | $13.2B | $6.9B |
| 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ESSIEX
| Q2 26 | — | $586.2M | ||
| Q1 26 | — | $580.0M | ||
| Q4 25 | $76.2M | $580.0M | ||
| Q3 25 | $66.0M | $593.8M | ||
| Q2 25 | $58.7M | $568.2M | ||
| Q1 25 | $98.7M | $594.1M | ||
| Q4 24 | $66.8M | $620.8M | ||
| Q3 24 | $71.3M | $633.2M |
总债务ESSIEX
| Q2 26 | — | — | ||
| Q1 26 | — | — | ||
| Q4 25 | — | $1.8B | ||
| Q3 25 | $6.4B | $1.9B | ||
| Q2 25 | $6.4B | $1.9B | ||
| Q1 25 | $6.8B | $2.0B | ||
| Q4 24 | — | $2.0B | ||
| Q3 24 | $6.4B | $2.1B |
股东权益ESSIEX
| Q2 26 | — | $4.0B | ||
| Q1 26 | — | $4.0B | ||
| Q4 25 | $5.5B | $4.0B | ||
| Q3 25 | $5.6B | $4.0B | ||
| Q2 25 | $5.6B | $4.0B | ||
| Q1 25 | $5.6B | $3.9B | ||
| Q4 24 | $5.5B | $3.8B | ||
| Q3 24 | $5.4B | $3.8B |
总资产ESSIEX
| Q2 26 | — | $6.9B | ||
| Q1 26 | — | $6.9B | ||
| Q4 25 | $13.2B | $6.9B | ||
| Q3 25 | $13.2B | $7.0B | ||
| Q2 25 | $13.2B | $6.9B | ||
| Q1 25 | $13.2B | $6.8B | ||
| Q4 24 | $12.9B | $6.7B | ||
| Q3 24 | $12.6B | $7.0B |
负债/权益比ESSIEX
| Q2 26 | — | — | ||
| Q1 26 | — | — | ||
| Q4 25 | — | 0.45× | ||
| Q3 25 | 1.15× | 0.48× | ||
| Q2 25 | 1.14× | 0.46× | ||
| Q1 25 | 1.22× | 0.50× | ||
| Q4 24 | — | 0.52× | ||
| Q3 24 | 1.18× | 0.55× |
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 | — | $86.0M |
| 自由现金流率自由现金流/营收 | — | 21.6% |
| 资本支出强度资本支出/营收 | — | 4.4% |
| 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 | — | $654.3M |
8季度趋势，按日历期对齐
经营现金流ESSIEX
| Q2 26 | — | — | ||
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $209.5M | ||
| Q3 25 | $342.6M | $203.5M | ||
| Q2 25 | $216.1M | $161.7M | ||
| Q1 25 | $281.5M | $105.7M | ||
| Q4 24 | $1.1B | $172.6M | ||
| Q3 24 | $316.2M | $205.3M |
自由现金流ESSIEX
| Q2 26 | — | $86.0M | ||
| Q1 26 | — | $189.8M | ||
| Q4 25 | — | $189.8M | ||
| Q3 25 | — | $188.7M | ||
| Q2 25 | — | $146.9M | ||
| Q1 25 | — | $91.4M | ||
| Q4 24 | — | $157.1M | ||
| Q3 24 | — | $191.6M |
自由现金流率ESSIEX
| Q2 26 | — | 21.6% | ||
| Q1 26 | — | 46.6% | ||
| Q4 25 | — | 21.1% | ||
| Q3 25 | — | 21.5% | ||
| Q2 25 | — | 17.0% | ||
| Q1 25 | — | 11.2% | ||
| Q4 24 | — | 18.2% | ||
| Q3 24 | — | 24.0% |
资本支出强度ESSIEX
| Q2 26 | — | 4.4% | ||
| Q1 26 | — | 15.6% | ||
| Q4 25 | — | 2.2% | ||
| Q3 25 | — | 1.7% | ||
| Q2 25 | — | 1.7% | ||
| Q1 25 | — | 1.8% | ||
| Q4 24 | — | 1.8% | ||
| Q3 24 | — | 1.7% |
现金转化率ESSIEX
| Q2 26 | — | — | ||
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | 1.63× | ||
| Q3 25 | 1.98× | 1.59× | ||
| Q2 25 | 0.93× | 1.23× | ||
| Q1 25 | 1.32× | 1.11× | ||
| Q4 24 | 3.54× | 1.40× | ||
| Q3 24 | 2.52× | 1.72× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
