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Essex Property Trust（ESS）与JELD-WEN Holding, Inc.（JELD）财务数据对比。点击上方公司名可切换其他公司
JELD-WEN Holding, Inc.的季度营收约是Essex Property Trust的1.5倍（$722.1M vs $479.6M），Essex Property Trust净利率更高（17.9% vs -10.6%，领先28.5%），Essex Property Trust同比增速更快（5.5% vs -6.9%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -14.4%）
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。
JELD-WEN是一家总部位于美国北卡罗来纳州夏洛特的企业，在全球19个国家运营着超过120家生产基地。公司主营设计、生产并销售室内外门窗、各类材质窗品、墙体系统、淋浴隔断、衣帽间系统等建筑部件，产品广泛应用于住宅与非住宅建筑的新建、维修及改造工程。
ESS vs JELD — 直观对比
营收规模更大
JELD
是对方的1.5倍
$479.6M
营收增速更快
ESS
高出12.5%
-6.9%
净利率更高
ESS
高出28.5%
-10.6%
两年增速更快
ESS
近两年复合增速
-14.4%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $722.1M |
| 净利润 | $85.7M | $-76.8M |
| 毛利率 | 70.0% | 12.8% |
| 营业利润率 | 31.7% | — |
| 净利率 | 17.9% | -10.6% |
| 营收同比 | 5.5% | -6.9% |
| 净利润同比 | -71.6% | 59.6% |
| 每股收益（稀释后） | $1.24 | $-0.90 |
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ESSJELD
| Q1 26 | — | $722.1M | ||
| Q4 25 | $479.6M | $802.0M | ||
| Q3 25 | $473.3M | $809.5M | ||
| Q2 25 | $469.8M | $823.7M | ||
| Q1 25 | $464.6M | $776.0M | ||
| Q4 24 | $454.5M | $895.7M | ||
| Q3 24 | $450.7M | $934.7M | ||
| Q2 24 | $442.4M | $986.0M |
净利润ESSJELD
| Q1 26 | — | $-76.8M | ||
| Q4 25 | $85.7M | $-41.9M | ||
| Q3 25 | $172.7M | $-367.6M | ||
| Q2 25 | $231.5M | $-21.5M | ||
| Q1 25 | $212.8M | $-190.1M | ||
| Q4 24 | $301.7M | $-68.4M | ||
| Q3 24 | $125.5M | $-74.4M | ||
| Q2 24 | $99.0M | $-18.5M |
毛利率ESSJELD
| Q1 26 | — | 12.8% | ||
| Q4 25 | 70.0% | 14.7% | ||
| Q3 25 | 69.2% | 17.4% | ||
| Q2 25 | 70.7% | 17.4% | ||
| Q1 25 | 69.6% | 14.4% | ||
| Q4 24 | 70.0% | 16.4% | ||
| Q3 24 | 69.5% | 19.2% | ||
| Q2 24 | 70.8% | 19.3% |
营业利润率ESSJELD
| Q1 26 | — | — | ||
| Q4 25 | 31.7% | -1.8% | ||
| Q3 25 | 44.5% | -25.0% | ||
| Q2 25 | 59.5% | -1.7% | ||
| Q1 25 | 55.3% | -23.8% | ||
| Q4 24 | 67.0% | -5.7% | ||
| Q3 24 | 28.6% | -5.6% | ||
| Q2 24 | 31.1% | 0.5% |
净利率ESSJELD
| Q1 26 | — | -10.6% | ||
| Q4 25 | 17.9% | -5.2% | ||
| Q3 25 | 36.5% | -45.4% | ||
| Q2 25 | 49.3% | -2.6% | ||
| Q1 25 | 45.8% | -24.5% | ||
| Q4 24 | 66.4% | -7.6% | ||
| Q3 24 | 27.8% | -8.0% | ||
| Q2 24 | 22.4% | -1.9% |
每股收益（稀释后）ESSJELD
| Q1 26 | — | $-0.90 | ||
| Q4 25 | $1.24 | $-0.50 | ||
| Q3 25 | $2.56 | $-4.30 | ||
| Q2 25 | $3.44 | $-0.25 | ||
| Q1 25 | $3.16 | $-2.24 | ||
| Q4 24 | $4.00 | $-0.80 | ||
| Q3 24 | $1.84 | $-0.88 | ||
| Q2 24 | $1.45 | $-0.22 |
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 | $50.4M |
| 总债务越低越好 | — | $1.2B |
| 股东权益账面价值 | $5.5B | $12.2M |
| 总资产 | $13.2B | $2.1B |
| 负债/权益比越低杠杆越低 | — | 99.09× |
8季度趋势，按日历期对齐
现金及短期投资ESSJELD
| Q1 26 | — | $50.4M | ||
| Q4 25 | $76.2M | $136.1M | ||
| Q3 25 | $66.0M | $106.7M | ||
| Q2 25 | $58.7M | $134.1M | ||
| Q1 25 | $98.7M | $132.5M | ||
| Q4 24 | $66.8M | $150.3M | ||
| Q3 24 | $71.3M | $208.5M | ||
| Q2 24 | $55.2M | $212.8M |
总债务ESSJELD
| Q1 26 | — | $1.2B | ||
| Q4 25 | — | $1.1B | ||
| Q3 25 | $6.4B | $1.2B | ||
| Q2 25 | $6.4B | $1.2B | ||
| Q1 25 | $6.8B | $1.2B | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | $6.4B | $1.2B | ||
| Q2 24 | $6.2B | $1.2B |
股东权益ESSJELD
| Q1 26 | — | $12.2M | ||
| Q4 25 | $5.5B | $92.2M | ||
| Q3 25 | $5.6B | $113.9M | ||
| Q2 25 | $5.6B | $477.1M | ||
| Q1 25 | $5.6B | $452.1M | ||
| Q4 24 | $5.5B | $620.1M | ||
| Q3 24 | $5.4B | $720.3M | ||
| Q2 24 | $5.5B | $770.0M |
总资产ESSJELD
| Q1 26 | — | $2.1B | ||
| Q4 25 | $13.2B | $2.1B | ||
| Q3 25 | $13.2B | $2.2B | ||
| Q2 25 | $13.2B | $2.5B | ||
| Q1 25 | $13.2B | $2.4B | ||
| Q4 24 | $12.9B | $2.6B | ||
| Q3 24 | $12.6B | $2.8B | ||
| Q2 24 | $12.5B | $2.9B |
负债/权益比ESSJELD
| Q1 26 | — | 99.09× | ||
| Q4 25 | — | 12.47× | ||
| Q3 25 | 1.15× | 10.14× | ||
| Q2 25 | 1.14× | 2.42× | ||
| Q1 25 | 1.22× | 2.56× | ||
| Q4 24 | — | 1.86× | ||
| Q3 24 | 1.18× | 1.64× | ||
| Q2 24 | 1.13× | 1.53× |
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 | $-91.2M |
| 自由现金流经营现金流 - 资本支出 | — | $-117.3M |
| 自由现金流率自由现金流/营收 | — | -16.2% |
| 资本支出强度资本支出/营收 | — | 3.6% |
| 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 | — | $-121.7M |
8季度趋势，按日历期对齐
经营现金流ESSJELD
| Q1 26 | — | $-91.2M | ||
| Q4 25 | $1.1B | $32.8M | ||
| Q3 25 | $342.6M | $11.2M | ||
| Q2 25 | $216.1M | $34.6M | ||
| Q1 25 | $281.5M | $-83.5M | ||
| Q4 24 | $1.1B | $28.2M | ||
| Q3 24 | $316.2M | $37.6M | ||
| Q2 24 | $218.9M | $51.4M |
自由现金流ESSJELD
| Q1 26 | — | $-117.3M | ||
| Q4 25 | — | $3.4M | ||
| Q3 25 | — | $-13.1M | ||
| Q2 25 | — | $5.3M | ||
| Q1 25 | — | $-120.3M | ||
| Q4 24 | — | $-23.9M | ||
| Q3 24 | — | $-4.3M | ||
| Q2 24 | — | $14.7M |
自由现金流率ESSJELD
| Q1 26 | — | -16.2% | ||
| Q4 25 | — | 0.4% | ||
| Q3 25 | — | -1.6% | ||
| Q2 25 | — | 0.6% | ||
| Q1 25 | — | -15.5% | ||
| Q4 24 | — | -2.7% | ||
| Q3 24 | — | -0.5% | ||
| Q2 24 | — | 1.5% |
资本支出强度ESSJELD
| Q1 26 | — | 3.6% | ||
| Q4 25 | — | 3.7% | ||
| Q3 25 | — | 3.0% | ||
| Q2 25 | — | 3.6% | ||
| Q1 25 | — | 4.7% | ||
| Q4 24 | — | 5.8% | ||
| Q3 24 | — | 4.5% | ||
| Q2 24 | — | 3.7% |
现金转化率ESSJELD
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | — | ||
| Q2 25 | 0.93× | — | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | — | ||
| Q2 24 | 2.21× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
