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Essex Property Trust（ESS）与NATIONAL HEALTHCARE CORP（NHC）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NATIONAL HEALTHCARE CORP的1.2倍（$479.6M vs $386.5M），Essex Property Trust净利率更高（17.9% vs 6.4%，领先11.4%），Essex Property Trust同比增速更快（5.5% vs 4.6%），过去两年NATIONAL HEALTHCARE CORP的营收复合增速更高（14.0% 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。
HCA Healthcare是1968年成立的美国营利性医疗服务运营商，总部位于田纳西州纳什维尔。截至2020年5月，该公司在全美20个州及英国持有并运营186家医院，还有约2400个医疗服务网点，涵盖手术中心、独立急诊室、紧急护理中心及医师诊所，2024年位列美国财富500强第61位。
ESS vs NHC — 直观对比
营收规模更大
ESS
是对方的1.2倍
$386.5M
营收增速更快
ESS
高出0.9%
4.6%
净利率更高
ESS
高出11.4%
6.4%
两年增速更快
NHC
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $386.5M |
| 净利润 | $85.7M | $24.8M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 8.6% |
| 净利率 | 17.9% | 6.4% |
| 营收同比 | 5.5% | 4.6% |
| 净利润同比 | -71.6% | 308.6% |
| 每股收益（稀释后） | $1.24 | $1.58 |
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ESSNHC
| Q4 25 | $479.6M | $386.5M | ||
| Q3 25 | $473.3M | $382.7M | ||
| Q2 25 | $469.8M | $374.9M | ||
| Q1 25 | $464.6M | $373.7M | ||
| Q4 24 | $454.5M | $369.4M | ||
| Q3 24 | $450.7M | $340.2M | ||
| Q2 24 | $442.4M | $300.7M | ||
| Q1 24 | $426.9M | $297.2M |
净利润ESSNHC
| Q4 25 | $85.7M | $24.8M | ||
| Q3 25 | $172.7M | $39.2M | ||
| Q2 25 | $231.5M | $23.7M | ||
| Q1 25 | $212.8M | $32.2M | ||
| Q4 24 | $301.7M | $6.1M | ||
| Q3 24 | $125.5M | $42.8M | ||
| Q2 24 | $99.0M | $26.8M | ||
| Q1 24 | $285.1M | $26.2M |
毛利率ESSNHC
| 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% | — | ||
| Q1 24 | 69.7% | — |
营业利润率ESSNHC
| Q4 25 | 31.7% | 8.6% | ||
| Q3 25 | 44.5% | 7.9% | ||
| Q2 25 | 59.5% | 9.1% | ||
| Q1 25 | 55.3% | 8.2% | ||
| Q4 24 | 67.0% | 7.8% | ||
| Q3 24 | 28.6% | 6.7% | ||
| Q2 24 | 31.1% | 7.5% | ||
| Q1 24 | 31.0% | 5.3% |
净利率ESSNHC
| Q4 25 | 17.9% | 6.4% | ||
| Q3 25 | 36.5% | 10.3% | ||
| Q2 25 | 49.3% | 6.3% | ||
| Q1 25 | 45.8% | 8.6% | ||
| Q4 24 | 66.4% | 1.6% | ||
| Q3 24 | 27.8% | 12.6% | ||
| Q2 24 | 22.4% | 8.9% | ||
| Q1 24 | 66.8% | 8.8% |
每股收益（稀释后）ESSNHC
| Q4 25 | $1.24 | $1.58 | ||
| Q3 25 | $2.56 | $2.50 | ||
| Q2 25 | $3.44 | $1.52 | ||
| Q1 25 | $3.16 | $2.07 | ||
| Q4 24 | $4.00 | $0.38 | ||
| Q3 24 | $1.84 | $2.73 | ||
| Q2 24 | $1.45 | $1.73 | ||
| Q1 24 | $4.25 | $1.69 |
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 | $92.8M |
| 总债务越低越好 | — | $40.0M |
| 股东权益账面价值 | $5.5B | $1.1B |
| 总资产 | $13.2B | $1.5B |
| 负债/权益比越低杠杆越低 | — | 0.04× |
8季度趋势，按日历期对齐
现金及短期投资ESSNHC
| Q4 25 | $76.2M | $92.8M | ||
| Q3 25 | $66.0M | $130.6M | ||
| Q2 25 | $58.7M | $111.0M | ||
| Q1 25 | $98.7M | $90.4M | ||
| Q4 24 | $66.8M | $76.1M | ||
| Q3 24 | $71.3M | $84.8M | ||
| Q2 24 | $55.2M | $136.2M | ||
| Q1 24 | $499.0M | $94.0M |
总债务ESSNHC
| Q4 25 | — | $40.0M | ||
| Q3 25 | $6.4B | $73.1M | ||
| Q2 25 | $6.4B | $110.0M | ||
| Q1 25 | $6.8B | $134.0M | ||
| Q4 24 | — | $137.0M | ||
| Q3 24 | $6.4B | $147.0M | ||
| Q2 24 | $6.2B | — | ||
| Q1 24 | $6.6B | — |
股东权益ESSNHC
| Q4 25 | $5.5B | $1.1B | ||
| Q3 25 | $5.6B | $1.1B | ||
| Q2 25 | $5.6B | $1.0B | ||
| Q1 25 | $5.6B | $1.0B | ||
| Q4 24 | $5.5B | $980.2M | ||
| Q3 24 | $5.4B | $983.5M | ||
| Q2 24 | $5.5B | $945.8M | ||
| Q1 24 | $5.5B | $924.7M |
总资产ESSNHC
| Q4 25 | $13.2B | $1.5B | ||
| Q3 25 | $13.2B | $1.6B | ||
| Q2 25 | $13.2B | $1.6B | ||
| Q1 25 | $13.2B | $1.5B | ||
| Q4 24 | $12.9B | $1.5B | ||
| Q3 24 | $12.6B | $1.6B | ||
| Q2 24 | $12.5B | $1.3B | ||
| Q1 24 | $12.9B | $1.3B |
负债/权益比ESSNHC
| Q4 25 | — | 0.04× | ||
| Q3 25 | 1.15× | 0.07× | ||
| Q2 25 | 1.14× | 0.11× | ||
| Q1 25 | 1.22× | 0.13× | ||
| Q4 24 | — | 0.14× | ||
| Q3 24 | 1.18× | 0.15× | ||
| Q2 24 | 1.13× | — | ||
| 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 | $16.8M |
| 自由现金流经营现金流 - 资本支出 | — | $6.4M |
| 自由现金流率自由现金流/营收 | — | 1.7% |
| 资本支出强度资本支出/营收 | — | 2.7% |
| 现金转化率经营现金流/净利润 | 12.53× | 0.68× |
| 过去12个月自由现金流最近4个季度 | — | $148.6M |
8季度趋势，按日历期对齐
经营现金流ESSNHC
| Q4 25 | $1.1B | $16.8M | ||
| Q3 25 | $342.6M | $66.2M | ||
| Q2 25 | $216.1M | $62.8M | ||
| Q1 25 | $281.5M | $39.3M | ||
| Q4 24 | $1.1B | $12.8M | ||
| Q3 24 | $316.2M | $34.2M | ||
| Q2 24 | $218.9M | $50.7M | ||
| Q1 24 | $314.9M | $9.6M |
自由现金流ESSNHC
| Q4 25 | — | $6.4M | ||
| Q3 25 | — | $56.5M | ||
| Q2 25 | — | $52.6M | ||
| Q1 25 | — | $33.1M | ||
| Q4 24 | — | $4.6M | ||
| Q3 24 | — | $28.6M | ||
| Q2 24 | — | $42.8M | ||
| Q1 24 | — | $3.7M |
自由现金流率ESSNHC
| Q4 25 | — | 1.7% | ||
| Q3 25 | — | 14.8% | ||
| Q2 25 | — | 14.0% | ||
| Q1 25 | — | 8.9% | ||
| Q4 24 | — | 1.3% | ||
| Q3 24 | — | 8.4% | ||
| Q2 24 | — | 14.2% | ||
| Q1 24 | — | 1.2% |
资本支出强度ESSNHC
| Q4 25 | — | 2.7% | ||
| Q3 25 | — | 2.5% | ||
| Q2 25 | — | 2.7% | ||
| Q1 25 | — | 1.6% | ||
| Q4 24 | — | 2.2% | ||
| Q3 24 | — | 1.7% | ||
| Q2 24 | — | 2.6% | ||
| Q1 24 | — | 2.0% |
现金转化率ESSNHC
| Q4 25 | 12.53× | 0.68× | ||
| Q3 25 | 1.98× | 1.69× | ||
| Q2 25 | 0.93× | 2.65× | ||
| Q1 25 | 1.32× | 1.22× | ||
| Q4 24 | 3.54× | 2.10× | ||
| Q3 24 | 2.52× | 0.80× | ||
| Q2 24 | 2.21× | 1.89× | ||
| Q1 24 | 1.10× | 0.37× |
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
NHC
| Inpatient Services Segment | $333.7M | 86% |
| Homecare Services Segment | $40.0M | 10% |
| Other | $11.2M | 3% |
| National | $1.6M | 0% |
