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Essex Property Trust（ESS）与KIRBY CORP（KEX）财务数据对比。点击上方公司名可切换其他公司
KIRBY CORP的季度营收约是Essex Property Trust的1.8倍（$844.1M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 9.6%，领先8.2%），KIRBY CORP同比增速更快（7.4% vs 5.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 1.2%）
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。
总部位于美国得克萨斯州休斯顿的Kirby Corporation是美国最大的罐驳船运营商，业务覆盖密西西比河水系、海湾沿岸航道、美国三大海岸沿线及阿拉斯加、夏威夷地区，主营通过罐驳船运输石化产品、黑油、精炼石油制品、农化产品，同时拥有并运营8组远洋驳船及拖船运输单元。
ESS vs KEX — 直观对比
营收规模更大
KEX
是对方的1.8倍
$479.6M
营收增速更快
KEX
高出1.9%
5.5%
净利率更高
ESS
高出8.2%
9.6%
两年增速更快
ESS
近两年复合增速
1.2%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $844.1M |
| 净利润 | $85.7M | $81.3M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 12.8% |
| 净利率 | 17.9% | 9.6% |
| 营收同比 | 5.5% | 7.4% |
| 净利润同比 | -71.6% | 6.6% |
| 每股收益（稀释后） | $1.24 | $1.50 |
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ESSKEX
| Q1 26 | — | $844.1M | ||
| Q4 25 | $479.6M | $851.8M | ||
| Q3 25 | $473.3M | $871.2M | ||
| Q2 25 | $469.8M | $855.5M | ||
| Q1 25 | $464.6M | $785.7M | ||
| Q4 24 | $454.5M | $802.3M | ||
| Q3 24 | $450.7M | $831.1M | ||
| Q2 24 | $442.4M | $824.4M |
净利润ESSKEX
| Q1 26 | — | $81.3M | ||
| Q4 25 | $85.7M | $91.8M | ||
| Q3 25 | $172.7M | $92.5M | ||
| Q2 25 | $231.5M | $94.3M | ||
| Q1 25 | $212.8M | $76.0M | ||
| Q4 24 | $301.7M | $42.8M | ||
| Q3 24 | $125.5M | $90.0M | ||
| Q2 24 | $99.0M | $83.9M |
毛利率ESSKEX
| Q1 26 | — | — | ||
| Q4 25 | 70.0% | — | ||
| Q3 25 | 69.2% | — | ||
| Q2 25 | 70.7% | — | ||
| Q1 25 | 69.6% | — | ||
| Q4 24 | 70.0% | — | ||
| Q3 24 | 69.5% | — | ||
| Q2 24 | 70.8% | — |
营业利润率ESSKEX
| Q1 26 | — | 12.8% | ||
| Q4 25 | 31.7% | 15.2% | ||
| Q3 25 | 44.5% | 14.8% | ||
| Q2 25 | 59.5% | 15.4% | ||
| Q1 25 | 55.3% | 13.4% | ||
| Q4 24 | 67.0% | 6.3% | ||
| Q3 24 | 28.6% | 15.3% | ||
| Q2 24 | 31.1% | 14.6% |
净利率ESSKEX
| Q1 26 | — | 9.6% | ||
| Q4 25 | 17.9% | 10.8% | ||
| Q3 25 | 36.5% | 10.6% | ||
| Q2 25 | 49.3% | 11.0% | ||
| Q1 25 | 45.8% | 9.7% | ||
| Q4 24 | 66.4% | 5.3% | ||
| Q3 24 | 27.8% | 10.8% | ||
| Q2 24 | 22.4% | 10.2% |
每股收益（稀释后）ESSKEX
| Q1 26 | — | $1.50 | ||
| Q4 25 | $1.24 | $1.68 | ||
| Q3 25 | $2.56 | $1.65 | ||
| Q2 25 | $3.44 | $1.67 | ||
| Q1 25 | $3.16 | $1.33 | ||
| Q4 24 | $4.00 | $0.74 | ||
| Q3 24 | $1.84 | $1.55 | ||
| Q2 24 | $1.45 | $1.43 |
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 | $58.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $3.4B |
| 总资产 | $13.2B | — |
| 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ESSKEX
| Q1 26 | — | $58.0M | ||
| Q4 25 | $76.2M | $78.8M | ||
| Q3 25 | $66.0M | $47.0M | ||
| Q2 25 | $58.7M | $68.4M | ||
| Q1 25 | $98.7M | $51.1M | ||
| Q4 24 | $66.8M | $74.4M | ||
| Q3 24 | $71.3M | $67.1M | ||
| Q2 24 | $55.2M | $53.5M |
总债务ESSKEX
| Q1 26 | — | — | ||
| Q4 25 | — | $919.3M | ||
| Q3 25 | $6.4B | $1.0B | ||
| Q2 25 | $6.4B | $1.1B | ||
| Q1 25 | $6.8B | $1.1B | ||
| Q4 24 | — | $874.9M | ||
| Q3 24 | $6.4B | $978.6M | ||
| Q2 24 | $6.2B | $1.0B |
股东权益ESSKEX
| Q1 26 | — | $3.4B | ||
| Q4 25 | $5.5B | $3.4B | ||
| Q3 25 | $5.6B | $3.4B | ||
| Q2 25 | $5.6B | $3.4B | ||
| Q1 25 | $5.6B | $3.3B | ||
| Q4 24 | $5.5B | $3.4B | ||
| Q3 24 | $5.4B | $3.3B | ||
| Q2 24 | $5.5B | $3.3B |
总资产ESSKEX
| Q1 26 | — | — | ||
| Q4 25 | $13.2B | $6.0B | ||
| Q3 25 | $13.2B | $6.1B | ||
| Q2 25 | $13.2B | $6.1B | ||
| Q1 25 | $13.2B | $6.0B | ||
| Q4 24 | $12.9B | $5.9B | ||
| Q3 24 | $12.6B | $5.9B | ||
| Q2 24 | $12.5B | $5.9B |
负债/权益比ESSKEX
| Q1 26 | — | — | ||
| Q4 25 | — | 0.27× | ||
| Q3 25 | 1.15× | 0.31× | ||
| Q2 25 | 1.14× | 0.33× | ||
| Q1 25 | 1.22× | 0.33× | ||
| Q4 24 | — | 0.26× | ||
| Q3 24 | 1.18× | 0.30× | ||
| Q2 24 | 1.13× | 0.32× |
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 | $97.7M |
| 自由现金流经营现金流 - 资本支出 | — | $49.4M |
| 自由现金流率自由现金流/营收 | — | 5.9% |
| 资本支出强度资本支出/营收 | — | 5.7% |
| 现金转化率经营现金流/净利润 | 12.53× | 1.20× |
| 过去12个月自由现金流最近4个季度 | — | $497.3M |
8季度趋势，按日历期对齐
经营现金流ESSKEX
| Q1 26 | — | $97.7M | ||
| Q4 25 | $1.1B | $312.2M | ||
| Q3 25 | $342.6M | $227.5M | ||
| Q2 25 | $216.1M | $93.9M | ||
| Q1 25 | $281.5M | $36.5M | ||
| Q4 24 | $1.1B | $247.4M | ||
| Q3 24 | $316.2M | $206.5M | ||
| Q2 24 | $218.9M | $179.3M |
自由现金流ESSKEX
| Q1 26 | — | $49.4M | ||
| Q4 25 | — | $265.2M | ||
| Q3 25 | — | $160.3M | ||
| Q2 25 | — | $22.4M | ||
| Q1 25 | — | $-42.1M | ||
| Q4 24 | — | $150.7M | ||
| Q3 24 | — | $130.1M | ||
| Q2 24 | — | $90.8M |
自由现金流率ESSKEX
| Q1 26 | — | 5.9% | ||
| Q4 25 | — | 31.1% | ||
| Q3 25 | — | 18.4% | ||
| Q2 25 | — | 2.6% | ||
| Q1 25 | — | -5.4% | ||
| Q4 24 | — | 18.8% | ||
| Q3 24 | — | 15.7% | ||
| Q2 24 | — | 11.0% |
资本支出强度ESSKEX
| Q1 26 | — | 5.7% | ||
| Q4 25 | — | 5.5% | ||
| Q3 25 | — | 7.7% | ||
| Q2 25 | — | 8.4% | ||
| Q1 25 | — | 10.0% | ||
| Q4 24 | — | 12.0% | ||
| Q3 24 | — | 9.2% | ||
| Q2 24 | — | 10.7% |
现金转化率ESSKEX
| Q1 26 | — | 1.20× | ||
| Q4 25 | 12.53× | 3.40× | ||
| Q3 25 | 1.98× | 2.46× | ||
| Q2 25 | 0.93× | 1.00× | ||
| Q1 25 | 1.32× | 0.48× | ||
| Q4 24 | 3.54× | 5.78× | ||
| Q3 24 | 2.52× | 2.30× | ||
| Q2 24 | 2.21× | 2.14× |
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
KEX
| Marine transportation | $497.2M | 59% |
| Distribution and services | $346.9M | 41% |
