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Essex Property Trust（ESS）与PROSPERITY BANCSHARES INC（PB）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PROSPERITY BANCSHARES INC的1.3倍（$479.6M vs $367.6M），PROSPERITY BANCSHARES INC净利率更高（31.6% vs 17.9%，领先13.7%），过去两年PROSPERITY BANCSHARES INC的营收复合增速更高（19.2% 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。
Prosperity Bancshares Inc.是总部位于美国得克萨斯州休斯顿的银行控股公司，业务覆盖得克萨斯州及俄克拉荷马州中部。截至2019年12月31日，公司共运营285家分支机构，广泛分布在休斯顿、达拉斯-沃斯堡都会区及得州南部、东部、中部、西部等区域。
ESS vs PB — 直观对比
营收规模更大
ESS
是对方的1.3倍
$367.6M
净利率更高
PB
高出13.7%
17.9%
两年增速更快
PB
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $367.6M |
| 净利润 | $85.7M | $116.3M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | — |
| 净利率 | 17.9% | 31.6% |
| 营收同比 | 5.5% | — |
| 净利润同比 | -71.6% | -10.7% |
| 每股收益（稀释后） | $1.24 | $1.16 |
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ESSPB
| Q1 26 | — | $367.6M | ||
| Q4 25 | $479.6M | $275.0M | ||
| Q3 25 | $473.3M | $273.4M | ||
| Q2 25 | $469.8M | $267.7M | ||
| Q1 25 | $464.6M | $265.4M | ||
| Q4 24 | $454.5M | $267.8M | ||
| Q3 24 | $450.7M | $261.7M | ||
| Q2 24 | $442.4M | $258.8M |
净利润ESSPB
| Q1 26 | — | $116.3M | ||
| Q4 25 | $85.7M | $139.9M | ||
| Q3 25 | $172.7M | $137.6M | ||
| Q2 25 | $231.5M | $135.2M | ||
| Q1 25 | $212.8M | $130.2M | ||
| Q4 24 | $301.7M | $130.1M | ||
| Q3 24 | $125.5M | $127.3M | ||
| Q2 24 | $99.0M | $111.6M |
毛利率ESSPB
| Q1 26 | — | — | ||
| 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% | — |
营业利润率ESSPB
| Q1 26 | — | — | ||
| Q4 25 | 31.7% | 65.1% | ||
| Q3 25 | 44.5% | 64.4% | ||
| Q2 25 | 59.5% | 64.3% | ||
| Q1 25 | 55.3% | 62.7% | ||
| Q4 24 | 67.0% | 62.0% | ||
| Q3 24 | 28.6% | 62.1% | ||
| Q2 24 | 31.1% | 55.2% |
净利率ESSPB
| Q1 26 | — | 31.6% | ||
| Q4 25 | 17.9% | 50.9% | ||
| Q3 25 | 36.5% | 50.3% | ||
| Q2 25 | 49.3% | 50.5% | ||
| Q1 25 | 45.8% | 49.1% | ||
| Q4 24 | 66.4% | 48.6% | ||
| Q3 24 | 27.8% | 48.6% | ||
| Q2 24 | 22.4% | 43.1% |
每股收益（稀释后）ESSPB
| Q1 26 | — | $1.16 | ||
| Q4 25 | $1.24 | $1.48 | ||
| Q3 25 | $2.56 | $1.45 | ||
| Q2 25 | $3.44 | $1.42 | ||
| Q1 25 | $3.16 | $1.37 | ||
| Q4 24 | $4.00 | $1.36 | ||
| Q3 24 | $1.84 | $1.34 | ||
| Q2 24 | $1.45 | $1.17 |
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 | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $8.2B |
| 总资产 | $13.2B | $43.6B |
| 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ESSPB
| Q1 26 | — | — | ||
| Q4 25 | $76.2M | — | ||
| Q3 25 | $66.0M | — | ||
| Q2 25 | $58.7M | — | ||
| Q1 25 | $98.7M | — | ||
| Q4 24 | $66.8M | — | ||
| Q3 24 | $71.3M | — | ||
| Q2 24 | $55.2M | — |
总债务ESSPB
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — |
股东权益ESSPB
| Q1 26 | — | $8.2B | ||
| Q4 25 | $5.5B | $7.6B | ||
| Q3 25 | $5.6B | $7.7B | ||
| Q2 25 | $5.6B | $7.6B | ||
| Q1 25 | $5.6B | $7.5B | ||
| Q4 24 | $5.5B | $7.4B | ||
| Q3 24 | $5.4B | $7.4B | ||
| Q2 24 | $5.5B | $7.3B |
总资产ESSPB
| Q1 26 | — | $43.6B | ||
| Q4 25 | $13.2B | $38.5B | ||
| Q3 25 | $13.2B | $38.3B | ||
| Q2 25 | $13.2B | $38.4B | ||
| Q1 25 | $13.2B | $38.8B | ||
| Q4 24 | $12.9B | $39.6B | ||
| Q3 24 | $12.6B | $40.1B | ||
| Q2 24 | $12.5B | $39.8B |
负债/权益比ESSPB
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | — | ||
| 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ESSPB
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $78.3M | ||
| Q3 25 | $342.6M | $194.8M | ||
| Q2 25 | $216.1M | $98.2M | ||
| Q1 25 | $281.5M | $178.2M | ||
| Q4 24 | $1.1B | $-205.8M | ||
| Q3 24 | $316.2M | $274.6M | ||
| Q2 24 | $218.9M | $216.5M |
自由现金流ESSPB
| Q1 26 | — | — | ||
| Q4 25 | — | $68.5M | ||
| Q3 25 | — | $185.7M | ||
| Q2 25 | — | $91.8M | ||
| Q1 25 | — | $171.1M | ||
| Q4 24 | — | $-210.7M | ||
| Q3 24 | — | $270.2M | ||
| Q2 24 | — | $211.8M |
自由现金流率ESSPB
| Q1 26 | — | — | ||
| Q4 25 | — | 24.9% | ||
| Q3 25 | — | 67.9% | ||
| Q2 25 | — | 34.3% | ||
| Q1 25 | — | 64.5% | ||
| Q4 24 | — | -78.7% | ||
| Q3 24 | — | 103.3% | ||
| Q2 24 | — | 81.8% |
资本支出强度ESSPB
| Q1 26 | — | — | ||
| Q4 25 | — | 3.6% | ||
| Q3 25 | — | 3.3% | ||
| Q2 25 | — | 2.4% | ||
| Q1 25 | — | 2.7% | ||
| Q4 24 | — | 1.8% | ||
| Q3 24 | — | 1.7% | ||
| Q2 24 | — | 1.8% |
现金转化率ESSPB
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | 0.56× | ||
| Q3 25 | 1.98× | 1.42× | ||
| Q2 25 | 0.93× | 0.73× | ||
| Q1 25 | 1.32× | 1.37× | ||
| Q4 24 | 3.54× | -1.58× | ||
| Q3 24 | 2.52× | 2.16× | ||
| Q2 24 | 2.21× | 1.94× |
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
PB
| Net Interest Income | $321.1M | 87% |
| Noninterest Income | $46.5M | 13% |
