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Essex Property Trust（ESS）与Orion S.A.（OEC）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Orion S.A.的1.2倍（$479.6M vs $411.7M），Essex Property Trust同比增速更快（5.5% vs -5.2%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -9.5%）
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。
奥里昂集团成立于1917年，总部位于芬兰埃斯波，是一家全球化运营的芬兰企业。公司面向全球市场研发、生产并销售人用与兽用药品以及药用活性成分，旗下所有生产基地及大部分研发部门均设于芬兰境内。
ESS vs OEC — 直观对比
营收规模更大
ESS
是对方的1.2倍
$411.7M
营收增速更快
ESS
高出10.7%
-5.2%
两年增速更快
ESS
近两年复合增速
-9.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $411.7M |
| 净利润 | $85.7M | — |
| 毛利率 | 70.0% | 18.9% |
| 营业利润率 | 31.7% | 4.3% |
| 净利率 | 17.9% | — |
| 营收同比 | 5.5% | -5.2% |
| 净利润同比 | -71.6% | — |
| 每股收益（稀释后） | $1.24 | $-0.36 |
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ESSOEC
| Q4 25 | $479.6M | $411.7M | ||
| Q3 25 | $473.3M | $450.9M | ||
| Q2 25 | $469.8M | $466.4M | ||
| Q1 25 | $464.6M | $477.7M | ||
| Q4 24 | $454.5M | $434.2M | ||
| Q3 24 | $450.7M | $463.4M | ||
| Q2 24 | $442.4M | $477.0M | ||
| Q1 24 | $426.9M | $502.9M |
净利润ESSOEC
| Q4 25 | $85.7M | — | ||
| Q3 25 | $172.7M | $-67.1M | ||
| Q2 25 | $231.5M | $9.0M | ||
| Q1 25 | $212.8M | $9.1M | ||
| Q4 24 | $301.7M | — | ||
| Q3 24 | $125.5M | $-20.2M | ||
| Q2 24 | $99.0M | $20.5M | ||
| Q1 24 | $285.1M | $26.7M |
毛利率ESSOEC
| Q4 25 | 70.0% | 18.9% | ||
| Q3 25 | 69.2% | 19.0% | ||
| Q2 25 | 70.7% | 21.1% | ||
| Q1 25 | 69.6% | 20.5% | ||
| Q4 24 | 70.0% | 20.6% | ||
| Q3 24 | 69.5% | 23.2% | ||
| Q2 24 | 70.8% | 23.0% | ||
| Q1 24 | 69.7% | 24.3% |
营业利润率ESSOEC
| Q4 25 | 31.7% | 4.3% | ||
| Q3 25 | 44.5% | -11.9% | ||
| Q2 25 | 59.5% | 6.9% | ||
| Q1 25 | 55.3% | 6.5% | ||
| Q4 24 | 67.0% | 5.4% | ||
| Q3 24 | 28.6% | -3.3% | ||
| Q2 24 | 31.1% | 8.7% | ||
| Q1 24 | 31.0% | 10.5% |
净利率ESSOEC
| Q4 25 | 17.9% | — | ||
| Q3 25 | 36.5% | -14.9% | ||
| Q2 25 | 49.3% | 1.9% | ||
| Q1 25 | 45.8% | 1.9% | ||
| Q4 24 | 66.4% | — | ||
| Q3 24 | 27.8% | -4.4% | ||
| Q2 24 | 22.4% | 4.3% | ||
| Q1 24 | 66.8% | 5.3% |
每股收益（稀释后）ESSOEC
| Q4 25 | $1.24 | $-0.36 | ||
| Q3 25 | $2.56 | $-1.20 | ||
| Q2 25 | $3.44 | $0.16 | ||
| Q1 25 | $3.16 | $0.16 | ||
| Q4 24 | $4.00 | $0.31 | ||
| Q3 24 | $1.84 | $-0.35 | ||
| Q2 24 | $1.45 | $0.35 | ||
| Q1 24 | $4.25 | $0.45 |
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 | $60.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $384.6M |
| 总资产 | $13.2B | $1.9B |
| 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ESSOEC
| Q4 25 | $76.2M | $60.7M | ||
| Q3 25 | $66.0M | $51.3M | ||
| Q2 25 | $58.7M | $42.6M | ||
| Q1 25 | $98.7M | $37.5M | ||
| Q4 24 | $66.8M | $44.2M | ||
| Q3 24 | $71.3M | $53.2M | ||
| Q2 24 | $55.2M | $34.2M | ||
| Q1 24 | $499.0M | $43.9M |
总债务ESSOEC
| Q4 25 | — | — | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — | ||
| Q1 24 | $6.6B | — |
股东权益ESSOEC
| Q4 25 | $5.5B | $384.6M | ||
| Q3 25 | $5.6B | $401.8M | ||
| Q2 25 | $5.6B | $466.5M | ||
| Q1 25 | $5.6B | $466.1M | ||
| Q4 24 | $5.5B | $474.9M | ||
| Q3 24 | $5.4B | $476.3M | ||
| Q2 24 | $5.5B | $503.9M | ||
| Q1 24 | $5.5B | $492.2M |
总资产ESSOEC
| Q4 25 | $13.2B | $1.9B | ||
| Q3 25 | $13.2B | $2.0B | ||
| Q2 25 | $13.2B | $2.0B | ||
| Q1 25 | $13.2B | $2.0B | ||
| Q4 24 | $12.9B | $1.9B | ||
| Q3 24 | $12.6B | $2.0B | ||
| Q2 24 | $12.5B | $1.9B | ||
| Q1 24 | $12.9B | $1.9B |
负债/权益比ESSOEC
| Q4 25 | — | — | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.18× | — | ||
| 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 | $92.9M |
| 自由现金流经营现金流 - 资本支出 | — | $44.2M |
| 自由现金流率自由现金流/营收 | — | 10.7% |
| 资本支出强度资本支出/营收 | — | 11.8% |
| 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 | — | $54.8M |
8季度趋势，按日历期对齐
经营现金流ESSOEC
| Q4 25 | $1.1B | $92.9M | ||
| Q3 25 | $342.6M | $68.8M | ||
| Q2 25 | $216.1M | $53.7M | ||
| Q1 25 | $281.5M | $400.0K | ||
| Q4 24 | $1.1B | $94.5M | ||
| Q3 24 | $316.2M | $-30.9M | ||
| Q2 24 | $218.9M | $29.3M | ||
| Q1 24 | $314.9M | $32.4M |
自由现金流ESSOEC
| Q4 25 | — | $44.2M | ||
| Q3 25 | — | $27.9M | ||
| Q2 25 | — | $11.5M | ||
| Q1 25 | — | $-28.8M | ||
| Q4 24 | — | $23.5M | ||
| Q3 24 | — | $-78.8M | ||
| Q2 24 | — | $-25.4M | ||
| Q1 24 | — | $-700.0K |
自由现金流率ESSOEC
| Q4 25 | — | 10.7% | ||
| Q3 25 | — | 6.2% | ||
| Q2 25 | — | 2.5% | ||
| Q1 25 | — | -6.0% | ||
| Q4 24 | — | 5.4% | ||
| Q3 24 | — | -17.0% | ||
| Q2 24 | — | -5.3% | ||
| Q1 24 | — | -0.1% |
资本支出强度ESSOEC
| Q4 25 | — | 11.8% | ||
| Q3 25 | — | 9.1% | ||
| Q2 25 | — | 9.0% | ||
| Q1 25 | — | 6.1% | ||
| Q4 24 | — | 16.4% | ||
| Q3 24 | — | 10.3% | ||
| Q2 24 | — | 11.5% | ||
| Q1 24 | — | 6.6% |
现金转化率ESSOEC
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | — | ||
| Q2 25 | 0.93× | 5.97× | ||
| Q1 25 | 1.32× | 0.04× | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | — | ||
| Q2 24 | 2.21× | 1.43× | ||
| Q1 24 | 1.10× | 1.21× |
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
OEC
| Rubber | $272.0M | 66% |
| Specialties | $139.7M | 34% |
