vs
Essex Property Trust（ESS）与Kimball Electronics, Inc.（KE）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Kimball Electronics, Inc.的1.4倍（$479.6M vs $341.3M），Essex Property Trust净利率更高（17.9% vs 1.1%，领先16.8%），Essex Property Trust同比增速更快（5.5% vs -4.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -10.4%）
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。
金伯尔国际是一家美国企业，旗下拥有金伯尔、国民、Interwoven等多个家具品牌，业务涵盖酒店家具等多元产品线。它的前身是19至20世纪一度成为全球最大钢琴与管风琴制造商的W.W.金伯尔公司，如今转型聚焦商用家具领域发展。
ESS vs KE — 直观对比
营收规模更大
ESS
是对方的1.4倍
$341.3M
营收增速更快
ESS
高出10.0%
-4.5%
净利率更高
ESS
高出16.8%
1.1%
两年增速更快
ESS
近两年复合增速
-10.4%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $341.3M |
| 净利润 | $85.7M | $3.6M |
| 毛利率 | 70.0% | 8.2% |
| 营业利润率 | 31.7% | 3.2% |
| 净利率 | 17.9% | 1.1% |
| 营收同比 | 5.5% | -4.5% |
| 净利润同比 | -71.6% | 6.0% |
| 每股收益（稀释后） | $1.24 | $0.15 |
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ESSKE
| Q4 25 | $479.6M | $341.3M | ||
| Q3 25 | $473.3M | $365.6M | ||
| Q2 25 | $469.8M | $380.5M | ||
| Q1 25 | $464.6M | $374.6M | ||
| Q4 24 | $454.5M | $357.4M | ||
| Q3 24 | $450.7M | $374.3M | ||
| Q2 24 | $442.4M | $430.2M | ||
| Q1 24 | $426.9M | $425.0M |
净利润ESSKE
| Q4 25 | $85.7M | $3.6M | ||
| Q3 25 | $172.7M | $10.1M | ||
| Q2 25 | $231.5M | $6.6M | ||
| Q1 25 | $212.8M | $3.8M | ||
| Q4 24 | $301.7M | $3.4M | ||
| Q3 24 | $125.5M | $3.2M | ||
| Q2 24 | $99.0M | $7.5M | ||
| Q1 24 | $285.1M | $-6.1M |
毛利率ESSKE
| Q4 25 | 70.0% | 8.2% | ||
| Q3 25 | 69.2% | 7.9% | ||
| Q2 25 | 70.7% | 8.0% | ||
| Q1 25 | 69.6% | 7.2% | ||
| Q4 24 | 70.0% | 6.6% | ||
| Q3 24 | 69.5% | 6.3% | ||
| Q2 24 | 70.8% | 8.5% | ||
| Q1 24 | 69.7% | 7.9% |
营业利润率ESSKE
| Q4 25 | 31.7% | 3.2% | ||
| Q3 25 | 44.5% | 4.0% | ||
| Q2 25 | 59.5% | 4.3% | ||
| Q1 25 | 55.3% | 3.1% | ||
| Q4 24 | 67.0% | 2.3% | ||
| Q3 24 | 28.6% | 2.4% | ||
| Q2 24 | 31.1% | 4.6% | ||
| Q1 24 | 31.0% | -1.5% |
净利率ESSKE
| Q4 25 | 17.9% | 1.1% | ||
| Q3 25 | 36.5% | 2.8% | ||
| Q2 25 | 49.3% | 1.7% | ||
| Q1 25 | 45.8% | 1.0% | ||
| Q4 24 | 66.4% | 1.0% | ||
| Q3 24 | 27.8% | 0.8% | ||
| Q2 24 | 22.4% | 1.8% | ||
| Q1 24 | 66.8% | -1.4% |
每股收益（稀释后）ESSKE
| Q4 25 | $1.24 | $0.15 | ||
| Q3 25 | $2.56 | $0.40 | ||
| Q2 25 | $3.44 | $0.27 | ||
| Q1 25 | $3.16 | $0.15 | ||
| Q4 24 | $4.00 | $0.14 | ||
| Q3 24 | $1.84 | $0.12 | ||
| Q2 24 | $1.45 | $0.29 | ||
| Q1 24 | $4.25 | $-0.24 |
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 | $77.9M |
| 总债务越低越好 | — | $153.8M |
| 股东权益账面价值 | $5.5B | $579.2M |
| 总资产 | $13.2B | $1.1B |
| 负债/权益比越低杠杆越低 | — | 0.27× |
8季度趋势，按日历期对齐
现金及短期投资ESSKE
| Q4 25 | $76.2M | $77.9M | ||
| Q3 25 | $66.0M | $75.7M | ||
| Q2 25 | $58.7M | $88.8M | ||
| Q1 25 | $98.7M | $51.4M | ||
| Q4 24 | $66.8M | $53.9M | ||
| Q3 24 | $71.3M | $76.6M | ||
| Q2 24 | $55.2M | $78.0M | ||
| Q1 24 | $499.0M | $65.2M |
总债务ESSKE
| Q4 25 | — | $153.8M | ||
| Q3 25 | $6.4B | $137.5M | ||
| Q2 25 | $6.4B | $147.1M | ||
| Q1 25 | $6.8B | $178.3M | ||
| Q4 24 | — | $204.5M | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | $294.8M | ||
| Q1 24 | $6.6B | — |
股东权益ESSKE
| Q4 25 | $5.5B | $579.2M | ||
| Q3 25 | $5.6B | $577.1M | ||
| Q2 25 | $5.6B | $569.9M | ||
| Q1 25 | $5.6B | $548.1M | ||
| Q4 24 | $5.5B | $537.5M | ||
| Q3 24 | $5.4B | $547.8M | ||
| Q2 24 | $5.5B | $540.5M | ||
| Q1 24 | $5.5B | $539.1M |
总资产ESSKE
| Q4 25 | $13.2B | $1.1B | ||
| Q3 25 | $13.2B | $1.1B | ||
| Q2 25 | $13.2B | $1.1B | ||
| Q1 25 | $13.2B | $1.1B | ||
| Q4 24 | $12.9B | $1.1B | ||
| Q3 24 | $12.6B | $1.1B | ||
| Q2 24 | $12.5B | $1.2B | ||
| Q1 24 | $12.9B | $1.3B |
负债/权益比ESSKE
| Q4 25 | — | 0.27× | ||
| Q3 25 | 1.15× | 0.24× | ||
| Q2 25 | 1.14× | 0.26× | ||
| Q1 25 | 1.22× | 0.33× | ||
| Q4 24 | — | 0.38× | ||
| Q3 24 | 1.18× | — | ||
| Q2 24 | 1.13× | 0.55× | ||
| Q1 24 | 1.19× | — |
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 | $6.9M |
| 自由现金流经营现金流 - 资本支出 | — | $-11.2M |
| 自由现金流率自由现金流/营收 | — | -3.3% |
| 资本支出强度资本支出/营收 | — | 5.3% |
| 现金转化率经营现金流/净利润 | 12.53× | 1.89× |
| 过去12个月自由现金流最近4个季度 | — | $81.8M |
8季度趋势，按日历期对齐
经营现金流ESSKE
| Q4 25 | $1.1B | $6.9M | ||
| Q3 25 | $342.6M | $8.1M | ||
| Q2 25 | $216.1M | $78.1M | ||
| Q1 25 | $281.5M | $30.9M | ||
| Q4 24 | $1.1B | $29.5M | ||
| Q3 24 | $316.2M | $45.5M | ||
| Q2 24 | $218.9M | $48.5M | ||
| Q1 24 | $314.9M | $42.6M |
自由现金流ESSKE
| Q4 25 | — | $-11.2M | ||
| Q3 25 | — | $-2.5M | ||
| Q2 25 | — | $68.4M | ||
| Q1 25 | — | $27.0M | ||
| Q4 24 | — | $23.1M | ||
| Q3 24 | — | $32.1M | ||
| Q2 24 | — | $39.5M | ||
| Q1 24 | — | $30.0M |
自由现金流率ESSKE
| Q4 25 | — | -3.3% | ||
| Q3 25 | — | -0.7% | ||
| Q2 25 | — | 18.0% | ||
| Q1 25 | — | 7.2% | ||
| Q4 24 | — | 6.5% | ||
| Q3 24 | — | 8.6% | ||
| Q2 24 | — | 9.2% | ||
| Q1 24 | — | 7.1% |
资本支出强度ESSKE
| Q4 25 | — | 5.3% | ||
| Q3 25 | — | 2.9% | ||
| Q2 25 | — | 2.5% | ||
| Q1 25 | — | 1.0% | ||
| Q4 24 | — | 1.8% | ||
| Q3 24 | — | 3.6% | ||
| Q2 24 | — | 2.1% | ||
| Q1 24 | — | 3.0% |
现金转化率ESSKE
| Q4 25 | 12.53× | 1.89× | ||
| Q3 25 | 1.98× | 0.80× | ||
| Q2 25 | 0.93× | 11.86× | ||
| Q1 25 | 1.32× | 8.11× | ||
| Q4 24 | 3.54× | 8.58× | ||
| Q3 24 | 2.52× | 14.42× | ||
| Q2 24 | 2.21× | 6.43× | ||
| 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
KE
| Automotive | $162.3M | 48% |
| Medical | $96.3M | 28% |
| Industrial | $82.7M | 24% |
