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Essex Property Trust（ESS）与信安金融集团（PFG）财务数据对比。点击上方公司名可切换其他公司
信安金融集团的季度营收约是Essex Property Trust的1.6倍（$750.8M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 0.3%，领先17.6%），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 -58.3%）
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。
信安金融集团（股票代码：PFG）是总部位于美国艾奥瓦州得梅因的全球性金融服务企业，核心业务涵盖投资管理、保险服务两大板块，在全球多个区域开展业务，为机构客户和个人用户提供专业定制化的金融解决方案，在行业内拥有较高知名度。
ESS vs PFG — 直观对比
营收规模更大
PFG
是对方的1.6倍
$479.6M
营收增速更快
ESS
高出1.5%
4.0%
净利率更高
ESS
高出17.6%
0.3%
两年增速更快
ESS
近两年复合增速
-58.3%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $750.8M |
| 净利润 | $85.7M | $1.9M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | — |
| 净利率 | 17.9% | 0.3% |
| 营收同比 | 5.5% | 4.0% |
| 净利润同比 | -71.6% | 783.0% |
| 每股收益（稀释后） | $1.24 | — |
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ESSPFG
| Q1 26 | — | $750.8M | ||
| Q4 25 | $479.6M | $4.6B | ||
| Q3 25 | $473.3M | $3.7B | ||
| Q2 25 | $469.8M | $3.7B | ||
| Q1 25 | $464.6M | $3.7B | ||
| Q4 24 | $454.5M | $4.8B | ||
| Q3 24 | $450.7M | $3.0B | ||
| Q2 24 | $442.4M | $4.3B |
净利润ESSPFG
| Q1 26 | — | $1.9M | ||
| Q4 25 | $85.7M | $517.0M | ||
| Q3 25 | $172.7M | $213.8M | ||
| Q2 25 | $231.5M | $406.2M | ||
| Q1 25 | $212.8M | $48.1M | ||
| Q4 24 | $301.7M | $905.4M | ||
| Q3 24 | $125.5M | $-220.0M | ||
| Q2 24 | $99.0M | $353.1M |
毛利率ESSPFG
| 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ESSPFG
| Q1 26 | — | — | ||
| Q4 25 | 31.7% | — | ||
| Q3 25 | 44.5% | — | ||
| Q2 25 | 59.5% | — | ||
| Q1 25 | 55.3% | — | ||
| Q4 24 | 67.0% | — | ||
| Q3 24 | 28.6% | — | ||
| Q2 24 | 31.1% | — |
净利率ESSPFG
| Q1 26 | — | 0.3% | ||
| Q4 25 | 17.9% | 11.3% | ||
| Q3 25 | 36.5% | 5.8% | ||
| Q2 25 | 49.3% | 11.1% | ||
| Q1 25 | 45.8% | 1.3% | ||
| Q4 24 | 66.4% | 19.1% | ||
| Q3 24 | 27.8% | -7.3% | ||
| Q2 24 | 22.4% | 8.2% |
每股收益（稀释后）ESSPFG
| Q1 26 | — | — | ||
| Q4 25 | $1.24 | $2.30 | ||
| Q3 25 | $2.56 | $0.95 | ||
| Q2 25 | $3.44 | $1.79 | ||
| Q1 25 | $3.16 | $0.21 | ||
| Q4 24 | $4.00 | $3.92 | ||
| Q3 24 | $1.84 | $-0.95 | ||
| Q2 24 | $1.45 | $1.49 |
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 | — |
| 总资产 | $13.2B | — |
| 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ESSPFG
| Q1 26 | — | — | ||
| Q4 25 | $76.2M | $4.4B | ||
| Q3 25 | $66.0M | $5.1B | ||
| Q2 25 | $58.7M | $3.7B | ||
| Q1 25 | $98.7M | $3.9B | ||
| Q4 24 | $66.8M | $4.2B | ||
| Q3 24 | $71.3M | $6.2B | ||
| Q2 24 | $55.2M | $4.8B |
总债务ESSPFG
| Q1 26 | — | — | ||
| Q4 25 | — | $3.9B | ||
| Q3 25 | $6.4B | $3.9B | ||
| Q2 25 | $6.4B | $3.9B | ||
| Q1 25 | $6.8B | $4.3B | ||
| Q4 24 | — | $4.0B | ||
| Q3 24 | $6.4B | $3.9B | ||
| Q2 24 | $6.2B | $3.9B |
股东权益ESSPFG
| Q1 26 | — | — | ||
| Q4 25 | $5.5B | $11.9B | ||
| Q3 25 | $5.6B | $11.7B | ||
| Q2 25 | $5.6B | $11.4B | ||
| Q1 25 | $5.6B | $11.2B | ||
| Q4 24 | $5.5B | $11.1B | ||
| Q3 24 | $5.4B | $11.2B | ||
| Q2 24 | $5.5B | $11.0B |
总资产ESSPFG
| Q1 26 | — | — | ||
| Q4 25 | $13.2B | $341.4B | ||
| Q3 25 | $13.2B | $334.5B | ||
| Q2 25 | $13.2B | $323.1B | ||
| Q1 25 | $13.2B | $313.0B | ||
| Q4 24 | $12.9B | $313.7B | ||
| Q3 24 | $12.6B | $322.9B | ||
| Q2 24 | $12.5B | $308.8B |
负债/权益比ESSPFG
| Q1 26 | — | — | ||
| Q4 25 | — | 0.33× | ||
| Q3 25 | 1.15× | 0.34× | ||
| Q2 25 | 1.14× | 0.34× | ||
| Q1 25 | 1.22× | 0.39× | ||
| Q4 24 | — | 0.36× | ||
| Q3 24 | 1.18× | 0.35× | ||
| Q2 24 | 1.13× | 0.36× |
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ESSPFG
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $1.7B | ||
| Q3 25 | $342.6M | $1.0B | ||
| Q2 25 | $216.1M | $811.9M | ||
| Q1 25 | $281.5M | $977.3M | ||
| Q4 24 | $1.1B | $1.5B | ||
| Q3 24 | $316.2M | $1.1B | ||
| Q2 24 | $218.9M | $1.4B |
现金转化率ESSPFG
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | 3.37× | ||
| Q3 25 | 1.98× | 4.70× | ||
| Q2 25 | 0.93× | 2.00× | ||
| Q1 25 | 1.32× | 20.32× | ||
| Q4 24 | 3.54× | 1.61× | ||
| Q3 24 | 2.52× | — | ||
| Q2 24 | 2.21× | 4.05× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
