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Essex Property Trust（ESS）与奥飞娱乐（MAX）财务数据对比。点击上方公司名可切换其他公司
Essex Property Trust的季度营收约是奥飞娱乐的1.5倍（$479.6M vs $310.0M），Essex Property Trust净利率更高（17.9% vs 4.5%，领先13.3%），奥飞娱乐同比增速更快（17.3% vs 5.5%），过去两年奥飞娱乐的营收复合增速更高（31.9% vs 6.0%）
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。
奥飞娱乐股份有限公司由蔡东青于1993年创立，是一家中国跨国综合企业集团，主营动漫、玩具、传媒资产与娱乐业务，2016年由原奥飞动漫更名而来。集团拥有国漫平台有妖气，还在美国设有影视公司奥飞影业，并宣布将在美国设立动漫业务部门。
ESS vs MAX — 直观对比
营收规模更大
ESS
是对方的1.5倍
$310.0M
营收增速更快
MAX
高出11.8%
5.5%
净利率更高
ESS
高出13.3%
4.5%
两年增速更快
MAX
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $310.0M |
| 净利润 | $85.7M | $14.0M |
| 毛利率 | 70.0% | 15.1% |
| 营业利润率 | 31.7% | 7.2% |
| 净利率 | 17.9% | 4.5% |
| 营收同比 | 5.5% | 17.3% |
| 净利润同比 | -71.6% | 701.8% |
| 每股收益（稀释后） | $1.24 | — |
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ESSMAX
| Q1 26 | — | $310.0M | ||
| Q4 25 | $479.6M | $291.2M | ||
| Q3 25 | $473.3M | $306.5M | ||
| Q2 25 | $469.8M | $251.6M | ||
| Q1 25 | $464.6M | $264.3M | ||
| Q4 24 | $454.5M | $300.6M | ||
| Q3 24 | $450.7M | $259.1M | ||
| Q2 24 | $442.4M | $178.3M |
净利润ESSMAX
| Q1 26 | — | $14.0M | ||
| Q4 25 | $85.7M | $31.4M | ||
| Q3 25 | $172.7M | $14.9M | ||
| Q2 25 | $231.5M | $-18.7M | ||
| Q1 25 | $212.8M | $-1.9M | ||
| Q4 24 | $301.7M | $4.6M | ||
| Q3 24 | $125.5M | $9.5M | ||
| Q2 24 | $99.0M | $3.6M |
毛利率ESSMAX
| Q1 26 | — | 15.1% | ||
| Q4 25 | 70.0% | 15.4% | ||
| Q3 25 | 69.2% | 14.2% | ||
| Q2 25 | 70.7% | 15.0% | ||
| Q1 25 | 69.6% | 15.8% | ||
| Q4 24 | 70.0% | 16.3% | ||
| Q3 24 | 69.5% | 15.1% | ||
| Q2 24 | 70.8% | 17.8% |
营业利润率ESSMAX
| Q1 26 | — | 7.2% | ||
| Q4 25 | 31.7% | 7.7% | ||
| Q3 25 | 44.5% | 6.4% | ||
| Q2 25 | 59.5% | -8.0% | ||
| Q1 25 | 55.3% | 0.0% | ||
| Q4 24 | 67.0% | 6.1% | ||
| Q3 24 | 28.6% | 6.0% | ||
| Q2 24 | 31.1% | 3.6% |
净利率ESSMAX
| Q1 26 | — | 4.5% | ||
| Q4 25 | 17.9% | 10.8% | ||
| Q3 25 | 36.5% | 4.9% | ||
| Q2 25 | 49.3% | -7.4% | ||
| Q1 25 | 45.8% | -0.7% | ||
| Q4 24 | 66.4% | 1.5% | ||
| Q3 24 | 27.8% | 3.7% | ||
| Q2 24 | 22.4% | 2.0% |
每股收益（稀释后）ESSMAX
| Q1 26 | — | — | ||
| Q4 25 | $1.24 | $0.50 | ||
| Q3 25 | $2.56 | $0.26 | ||
| Q2 25 | $3.44 | $-0.33 | ||
| Q1 25 | $3.16 | $-0.04 | ||
| Q4 24 | $4.00 | $0.09 | ||
| Q3 24 | $1.84 | $0.17 | ||
| Q2 24 | $1.45 | $0.07 |
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 | $26.1M |
| 总债务越低越好 | — | $163.5M |
| 股东权益账面价值 | $5.5B | — |
| 总资产 | $13.2B | $367.7M |
| 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ESSMAX
| Q1 26 | — | $26.1M | ||
| Q4 25 | $76.2M | $46.9M | ||
| Q3 25 | $66.0M | $38.8M | ||
| Q2 25 | $58.7M | $85.4M | ||
| Q1 25 | $98.7M | $63.6M | ||
| Q4 24 | $66.8M | $43.3M | ||
| Q3 24 | $71.3M | $32.3M | ||
| Q2 24 | $55.2M | $28.7M |
总债务ESSMAX
| Q1 26 | — | $163.5M | ||
| Q4 25 | — | $153.4M | ||
| Q3 25 | $6.4B | $155.7M | ||
| Q2 25 | $6.4B | $158.0M | ||
| Q1 25 | $6.8B | $160.2M | ||
| Q4 24 | — | $162.4M | ||
| Q3 24 | $6.4B | $164.7M | ||
| Q2 24 | $6.2B | $166.9M |
股东权益ESSMAX
| Q1 26 | — | — | ||
| Q4 25 | $5.5B | $4.2M | ||
| Q3 25 | $5.6B | $-29.8M | ||
| Q2 25 | $5.6B | $-3.8M | ||
| Q1 25 | $5.6B | $7.9M | ||
| Q4 24 | $5.5B | $2.4M | ||
| Q3 24 | $5.4B | $-8.4M | ||
| Q2 24 | $5.5B | $-24.4M |
总资产ESSMAX
| Q1 26 | — | $367.7M | ||
| Q4 25 | $13.2B | $383.8M | ||
| Q3 25 | $13.2B | $266.2M | ||
| Q2 25 | $13.2B | $249.4M | ||
| Q1 25 | $13.2B | $240.0M | ||
| Q4 24 | $12.9B | $262.4M | ||
| Q3 24 | $12.6B | $236.1M | ||
| Q2 24 | $12.5B | $198.2M |
负债/权益比ESSMAX
| Q1 26 | — | — | ||
| Q4 25 | — | 36.88× | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | 20.23× | ||
| Q4 24 | — | 68.31× | ||
| Q3 24 | 1.18× | — | ||
| Q2 24 | 1.13× | — |
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 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 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 | — | — |
8季度趋势，按日历期对齐
经营现金流ESSMAX
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $-7.4M | ||
| Q3 25 | $342.6M | $23.6M | ||
| Q2 25 | $216.1M | $25.7M | ||
| Q1 25 | $281.5M | $23.7M | ||
| Q4 24 | $1.1B | $14.5M | ||
| Q3 24 | $316.2M | $8.1M | ||
| Q2 24 | $218.9M | $21.6M |
自由现金流ESSMAX
| Q1 26 | — | — | ||
| Q4 25 | — | $-7.5M | ||
| Q3 25 | — | $23.6M | ||
| Q2 25 | — | $25.5M | ||
| Q1 25 | — | $23.6M | ||
| Q4 24 | — | $14.5M | ||
| Q3 24 | — | $8.0M | ||
| Q2 24 | — | $21.5M |
自由现金流率ESSMAX
| Q1 26 | — | — | ||
| Q4 25 | — | -2.6% | ||
| Q3 25 | — | 7.7% | ||
| Q2 25 | — | 10.2% | ||
| Q1 25 | — | 8.9% | ||
| Q4 24 | — | 4.8% | ||
| Q3 24 | — | 3.1% | ||
| Q2 24 | — | 12.0% |
资本支出强度ESSMAX
| Q1 26 | — | — | ||
| Q4 25 | — | 0.0% | ||
| Q3 25 | — | 0.0% | ||
| Q2 25 | — | 0.1% | ||
| Q1 25 | — | 0.0% | ||
| Q4 24 | — | 0.0% | ||
| Q3 24 | — | 0.0% | ||
| Q2 24 | — | 0.1% |
现金转化率ESSMAX
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | -0.24× | ||
| Q3 25 | 1.98× | 1.58× | ||
| Q2 25 | 0.93× | — | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | 3.13× | ||
| Q3 24 | 2.52× | 0.85× | ||
| Q2 24 | 2.21× | 5.97× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
