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Essex Property Trust（ESS）与MONRO, INC.（MNRO）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MONRO, INC.的1.6倍（$479.6M vs $293.4M），Essex Property Trust净利率更高（17.9% vs 3.8%，领先14.1%），Essex Property Trust同比增速更快（5.5% vs -4.0%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -2.7%）
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。
蒙罗公司（Monro, Inc.）是一家汽车服务企业，创始并总部设在美国纽约州罗切斯特。截至2025年，蒙罗共拥有1260家门店，按门店数量与营收计算，是北美仅次于Driven Brands的第二大汽车服务企业。
ESS vs MNRO — 直观对比
营收规模更大
ESS
是对方的1.6倍
$293.4M
营收增速更快
ESS
高出9.6%
-4.0%
净利率更高
ESS
高出14.1%
3.8%
两年增速更快
ESS
近两年复合增速
-2.7%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $293.4M |
| 净利润 | $85.7M | $11.1M |
| 毛利率 | 70.0% | 34.9% |
| 营业利润率 | 31.7% | 6.3% |
| 净利率 | 17.9% | 3.8% |
| 营收同比 | 5.5% | -4.0% |
| 净利润同比 | -71.6% | 143.1% |
| 每股收益（稀释后） | $1.24 | $0.35 |
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ESSMNRO
| Q4 25 | $479.6M | $293.4M | ||
| Q3 25 | $473.3M | $288.9M | ||
| Q2 25 | $469.8M | $301.0M | ||
| Q1 25 | $464.6M | $295.0M | ||
| Q4 24 | $454.5M | $305.8M | ||
| Q3 24 | $450.7M | $301.4M | ||
| Q2 24 | $442.4M | $293.2M | ||
| Q1 24 | $426.9M | $310.1M |
净利润ESSMNRO
| Q4 25 | $85.7M | $11.1M | ||
| Q3 25 | $172.7M | $5.7M | ||
| Q2 25 | $231.5M | $-8.1M | ||
| Q1 25 | $212.8M | $-21.3M | ||
| Q4 24 | $301.7M | $4.6M | ||
| Q3 24 | $125.5M | $5.6M | ||
| Q2 24 | $99.0M | $5.9M | ||
| Q1 24 | $285.1M | $3.7M |
毛利率ESSMNRO
| Q4 25 | 70.0% | 34.9% | ||
| Q3 25 | 69.2% | 35.7% | ||
| Q2 25 | 70.7% | 35.5% | ||
| Q1 25 | 69.6% | 33.0% | ||
| Q4 24 | 70.0% | 34.3% | ||
| Q3 24 | 69.5% | 35.3% | ||
| Q2 24 | 70.8% | 37.2% | ||
| Q1 24 | 69.7% | 35.5% |
营业利润率ESSMNRO
| Q4 25 | 31.7% | 6.3% | ||
| Q3 25 | 44.5% | 4.4% | ||
| Q2 25 | 59.5% | -2.0% | ||
| Q1 25 | 55.3% | -8.1% | ||
| Q4 24 | 67.0% | 3.3% | ||
| Q3 24 | 28.6% | 4.4% | ||
| Q2 24 | 31.1% | 4.5% | ||
| Q1 24 | 31.0% | 3.3% |
净利率ESSMNRO
| Q4 25 | 17.9% | 3.8% | ||
| Q3 25 | 36.5% | 2.0% | ||
| Q2 25 | 49.3% | -2.7% | ||
| Q1 25 | 45.8% | -7.2% | ||
| Q4 24 | 66.4% | 1.5% | ||
| Q3 24 | 27.8% | 1.9% | ||
| Q2 24 | 22.4% | 2.0% | ||
| Q1 24 | 66.8% | 1.2% |
每股收益（稀释后）ESSMNRO
| Q4 25 | $1.24 | $0.35 | ||
| Q3 25 | $2.56 | $0.18 | ||
| Q2 25 | $3.44 | $-0.28 | ||
| Q1 25 | $3.16 | $-0.74 | ||
| Q4 24 | $4.00 | $0.15 | ||
| Q3 24 | $1.84 | $0.18 | ||
| Q2 24 | $1.45 | $0.19 | ||
| Q1 24 | $4.25 | $0.12 |
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 | $4.9M |
| 总债务越低越好 | — | $45.0M |
| 股东权益账面价值 | $5.5B | $604.9M |
| 总资产 | $13.2B | $1.6B |
| 负债/权益比越低杠杆越低 | — | 0.07× |
8季度趋势，按日历期对齐
现金及短期投资ESSMNRO
| Q4 25 | $76.2M | $4.9M | ||
| Q3 25 | $66.0M | $10.5M | ||
| Q2 25 | $58.7M | $7.8M | ||
| Q1 25 | $98.7M | $20.8M | ||
| Q4 24 | $66.8M | $10.2M | ||
| Q3 24 | $71.3M | $20.9M | ||
| Q2 24 | $55.2M | $18.7M | ||
| Q1 24 | $499.0M | $6.6M |
总债务ESSMNRO
| Q4 25 | — | $45.0M | ||
| Q3 25 | $6.4B | $60.0M | ||
| Q2 25 | $6.4B | $71.5M | ||
| Q1 25 | $6.8B | $61.3M | ||
| Q4 24 | — | $59.3M | ||
| Q3 24 | $6.4B | $62.0M | ||
| Q2 24 | $6.2B | $112.0M | ||
| Q1 24 | $6.6B | $102.0M |
股东权益ESSMNRO
| Q4 25 | $5.5B | $604.9M | ||
| Q3 25 | $5.6B | $601.7M | ||
| Q2 25 | $5.6B | $604.9M | ||
| Q1 25 | $5.6B | $620.8M | ||
| Q4 24 | $5.5B | $648.9M | ||
| Q3 24 | $5.4B | $651.9M | ||
| Q2 24 | $5.5B | $654.4M | ||
| Q1 24 | $5.5B | $656.8M |
总资产ESSMNRO
| Q4 25 | $13.2B | $1.6B | ||
| Q3 25 | $13.2B | $1.6B | ||
| Q2 25 | $13.2B | $1.6B | ||
| Q1 25 | $13.2B | $1.6B | ||
| Q4 24 | $12.9B | $1.7B | ||
| Q3 24 | $12.6B | $1.7B | ||
| Q2 24 | $12.5B | $1.7B | ||
| Q1 24 | $12.9B | $1.7B |
负债/权益比ESSMNRO
| Q4 25 | — | 0.07× | ||
| Q3 25 | 1.15× | 0.10× | ||
| Q2 25 | 1.14× | 0.12× | ||
| Q1 25 | 1.22× | 0.10× | ||
| Q4 24 | — | 0.09× | ||
| Q3 24 | 1.18× | 0.10× | ||
| Q2 24 | 1.13× | 0.17× | ||
| Q1 24 | 1.19× | 0.16× |
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 | $17.8M |
| 自由现金流经营现金流 - 资本支出 | — | $9.1M |
| 自由现金流率自由现金流/营收 | — | 3.1% |
| 资本支出强度资本支出/营收 | — | 3.0% |
| 现金转化率经营现金流/净利润 | 12.53× | 1.60× |
| 过去12个月自由现金流最近4个季度 | — | $49.6M |
8季度趋势，按日历期对齐
经营现金流ESSMNRO
| Q4 25 | $1.1B | $17.8M | ||
| Q3 25 | $342.6M | $32.3M | ||
| Q2 25 | $216.1M | $-1.9M | ||
| Q1 25 | $281.5M | $28.9M | ||
| Q4 24 | $1.1B | $14.8M | ||
| Q3 24 | $316.2M | $62.6M | ||
| Q2 24 | $218.9M | $25.6M | ||
| Q1 24 | $314.9M | $-5.3M |
自由现金流ESSMNRO
| Q4 25 | — | $9.1M | ||
| Q3 25 | — | $26.6M | ||
| Q2 25 | — | $-9.3M | ||
| Q1 25 | — | $23.2M | ||
| Q4 24 | — | $7.9M | ||
| Q3 24 | — | $57.6M | ||
| Q2 24 | — | $16.8M | ||
| Q1 24 | — | $-11.9M |
自由现金流率ESSMNRO
| Q4 25 | — | 3.1% | ||
| Q3 25 | — | 9.2% | ||
| Q2 25 | — | -3.1% | ||
| Q1 25 | — | 7.9% | ||
| Q4 24 | — | 2.6% | ||
| Q3 24 | — | 19.1% | ||
| Q2 24 | — | 5.7% | ||
| Q1 24 | — | -3.8% |
资本支出强度ESSMNRO
| Q4 25 | — | 3.0% | ||
| Q3 25 | — | 2.0% | ||
| Q2 25 | — | 2.5% | ||
| Q1 25 | — | 1.9% | ||
| Q4 24 | — | 2.2% | ||
| Q3 24 | — | 1.6% | ||
| Q2 24 | — | 3.0% | ||
| Q1 24 | — | 2.1% |
现金转化率ESSMNRO
| Q4 25 | 12.53× | 1.60× | ||
| Q3 25 | 1.98× | 5.71× | ||
| Q2 25 | 0.93× | — | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | 3.23× | ||
| Q3 24 | 2.52× | 11.08× | ||
| Q2 24 | 2.21× | 4.37× | ||
| Q1 24 | 1.10× | -1.42× |
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
MNRO
| Tires | $150.2M | 51% |
| Maintenance | $73.5M | 25% |
| Brakes | $35.1M | 12% |
| Steering | $24.9M | 8% |
| Batteries | $6.2M | 2% |
| Exhaust | $3.2M | 1% |
