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Essex Property Trust（ESS）与NEWMARKET CORP（NEU）财务数据对比。点击上方公司名可切换其他公司
NEWMARKET CORP的季度营收约是Essex Property Trust的1.4倍（$669.7M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 17.6%，领先0.2%），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 -2.9%）
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。
Newmarket Corporation是美国上市企业，主营业务服务于石油添加剂行业，总部位于弗吉尼亚州里士满，业务布局覆盖北美、拉美、欧洲、中东及亚太地区，其前身为1887年成立的阿尔伯马尔造纸制造公司。
ESS vs NEU — 直观对比
营收规模更大
NEU
是对方的1.4倍
$479.6M
营收增速更快
ESS
高出10.0%
-4.5%
净利率更高
ESS
高出0.2%
17.6%
两年增速更快
ESS
近两年复合增速
-2.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $669.7M |
| 净利润 | $85.7M | $118.1M |
| 毛利率 | 70.0% | 33.0% |
| 营业利润率 | 31.7% | 21.4% |
| 净利率 | 17.9% | 17.6% |
| 营收同比 | 5.5% | -4.5% |
| 净利润同比 | -71.6% | -6.3% |
| 每股收益（稀释后） | $1.24 | $12.62 |
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ESSNEU
| Q1 26 | — | $669.7M | ||
| Q4 25 | $479.6M | $635.4M | ||
| Q3 25 | $473.3M | $690.3M | ||
| Q2 25 | $469.8M | $698.5M | ||
| Q1 25 | $464.6M | $700.9M | ||
| Q4 24 | $454.5M | $654.6M | ||
| Q3 24 | $450.7M | $724.9M | ||
| Q2 24 | $442.4M | $710.2M |
净利润ESSNEU
| Q1 26 | — | $118.1M | ||
| Q4 25 | $85.7M | $81.3M | ||
| Q3 25 | $172.7M | $100.3M | ||
| Q2 25 | $231.5M | $111.2M | ||
| Q1 25 | $212.8M | $125.9M | ||
| Q4 24 | $301.7M | $110.7M | ||
| Q3 24 | $125.5M | $132.3M | ||
| Q2 24 | $99.0M | $111.6M |
毛利率ESSNEU
| Q1 26 | — | 33.0% | ||
| Q4 25 | 70.0% | 30.0% | ||
| Q3 25 | 69.2% | 30.4% | ||
| Q2 25 | 70.7% | 31.6% | ||
| Q1 25 | 69.6% | 33.7% | ||
| Q4 24 | 70.0% | 31.7% | ||
| Q3 24 | 69.5% | 33.6% | ||
| Q2 24 | 70.8% | 30.8% |
营业利润率ESSNEU
| Q1 26 | — | 21.4% | ||
| Q4 25 | 31.7% | 17.3% | ||
| Q3 25 | 44.5% | 18.9% | ||
| Q2 25 | 59.5% | 20.5% | ||
| Q1 25 | 55.3% | 22.8% | ||
| Q4 24 | 67.0% | 20.3% | ||
| Q3 24 | 28.6% | 23.4% | ||
| Q2 24 | 31.1% | 20.7% |
净利率ESSNEU
| Q1 26 | — | 17.6% | ||
| Q4 25 | 17.9% | 12.8% | ||
| Q3 25 | 36.5% | 14.5% | ||
| Q2 25 | 49.3% | 15.9% | ||
| Q1 25 | 45.8% | 18.0% | ||
| Q4 24 | 66.4% | 16.9% | ||
| Q3 24 | 27.8% | 18.3% | ||
| Q2 24 | 22.4% | 15.7% |
每股收益（稀释后）ESSNEU
| Q1 26 | — | $12.62 | ||
| Q4 25 | $1.24 | $8.67 | ||
| Q3 25 | $2.56 | $10.67 | ||
| Q2 25 | $3.44 | $11.84 | ||
| Q1 25 | $3.16 | $13.26 | ||
| Q4 24 | $4.00 | $11.57 | ||
| Q3 24 | $1.84 | $13.79 | ||
| Q2 24 | $1.45 | $11.63 |
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 | $73.2M |
| 总债务越低越好 | — | $939.6M |
| 股东权益账面价值 | $5.5B | $1.7B |
| 总资产 | $13.2B | $3.5B |
| 负债/权益比越低杠杆越低 | — | 0.54× |
8季度趋势，按日历期对齐
现金及短期投资ESSNEU
| Q1 26 | — | $73.2M | ||
| Q4 25 | $76.2M | $77.6M | ||
| Q3 25 | $66.0M | $102.5M | ||
| Q2 25 | $58.7M | $70.3M | ||
| Q1 25 | $98.7M | $118.3M | ||
| Q4 24 | $66.8M | $77.5M | ||
| Q3 24 | $71.3M | $80.3M | ||
| Q2 24 | $55.2M | $87.6M |
总债务ESSNEU
| Q1 26 | — | $939.6M | ||
| Q4 25 | — | $883.4M | ||
| Q3 25 | $6.4B | $783.1M | ||
| Q2 25 | $6.4B | $841.8M | ||
| Q1 25 | $6.8B | $990.6M | ||
| Q4 24 | — | $971.3M | ||
| Q3 24 | $6.4B | $1.1B | ||
| Q2 24 | $6.2B | $1.2B |
股东权益ESSNEU
| Q1 26 | — | $1.7B | ||
| Q4 25 | $5.5B | $1.8B | ||
| Q3 25 | $5.6B | $1.7B | ||
| Q2 25 | $5.6B | $1.6B | ||
| Q1 25 | $5.6B | $1.5B | ||
| Q4 24 | $5.5B | $1.5B | ||
| Q3 24 | $5.4B | $1.4B | ||
| Q2 24 | $5.5B | $1.2B |
总资产ESSNEU
| Q1 26 | — | $3.5B | ||
| Q4 25 | $13.2B | $3.5B | ||
| Q3 25 | $13.2B | $3.2B | ||
| Q2 25 | $13.2B | $3.2B | ||
| Q1 25 | $13.2B | $3.2B | ||
| Q4 24 | $12.9B | $3.1B | ||
| Q3 24 | $12.6B | $3.2B | ||
| Q2 24 | $12.5B | $3.2B |
负债/权益比ESSNEU
| Q1 26 | — | 0.54× | ||
| Q4 25 | — | 0.50× | ||
| Q3 25 | 1.15× | 0.46× | ||
| Q2 25 | 1.14× | 0.52× | ||
| Q1 25 | 1.22× | 0.65× | ||
| Q4 24 | — | 0.66× | ||
| Q3 24 | 1.18× | 0.80× | ||
| Q2 24 | 1.13× | 0.95× |
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 | — | 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 | — | — |
8季度趋势，按日历期对齐
经营现金流ESSNEU
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $145.2M | ||
| Q3 25 | $342.6M | $142.4M | ||
| Q2 25 | $216.1M | $161.1M | ||
| Q1 25 | $281.5M | $120.3M | ||
| Q4 24 | $1.1B | $185.2M | ||
| Q3 24 | $316.2M | $116.6M | ||
| Q2 24 | $218.9M | $115.0M |
自由现金流ESSNEU
| Q1 26 | — | — | ||
| Q4 25 | — | $117.2M | ||
| Q3 25 | — | $122.1M | ||
| Q2 25 | — | $144.8M | ||
| Q1 25 | — | $107.3M | ||
| Q4 24 | — | $170.6M | ||
| Q3 24 | — | $102.4M | ||
| Q2 24 | — | $100.0M |
自由现金流率ESSNEU
| Q1 26 | — | — | ||
| Q4 25 | — | 18.4% | ||
| Q3 25 | — | 17.7% | ||
| Q2 25 | — | 20.7% | ||
| Q1 25 | — | 15.3% | ||
| Q4 24 | — | 26.1% | ||
| Q3 24 | — | 14.1% | ||
| Q2 24 | — | 14.1% |
资本支出强度ESSNEU
| Q1 26 | — | 3.6% | ||
| Q4 25 | — | 4.4% | ||
| Q3 25 | — | 2.9% | ||
| Q2 25 | — | 2.3% | ||
| Q1 25 | — | 1.9% | ||
| Q4 24 | — | 2.2% | ||
| Q3 24 | — | 2.0% | ||
| Q2 24 | — | 2.1% |
现金转化率ESSNEU
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | 1.79× | ||
| Q3 25 | 1.98× | 1.42× | ||
| Q2 25 | 0.93× | 1.45× | ||
| Q1 25 | 1.32× | 0.96× | ||
| Q4 24 | 3.54× | 1.67× | ||
| Q3 24 | 2.52× | 0.88× | ||
| Q2 24 | 2.21× | 1.03× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
