vs
Essex Property Trust（ESS）与RBC Bearings INC（RBC）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RBC Bearings INC的1.0倍（$479.6M vs $461.6M），Essex Property Trust净利率更高（17.9% vs 14.6%，领先3.3%），RBC Bearings INC同比增速更快（17.0% vs 5.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 5.6%）
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。
该文本实际介绍的并非RBC Bearings，而是美国多佛公司。多佛是一家工业产品综合制造商，1955年成立，总部位于伊利诺伊州当纳斯格罗夫。2021年其业务分为五大板块：工程产品、清洁能源与加注、成像与识别、泵与工艺解决方案、气候与可持续技术，是标普500成分股，在纽约证券交易所上市。
ESS vs RBC — 直观对比
营收规模更大
ESS
是对方的1.0倍
$461.6M
营收增速更快
RBC
高出11.5%
5.5%
净利率更高
ESS
高出3.3%
14.6%
两年增速更快
ESS
近两年复合增速
5.6%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $461.6M |
| 净利润 | $85.7M | $67.4M |
| 毛利率 | 70.0% | 44.3% |
| 营业利润率 | 31.7% | 22.3% |
| 净利率 | 17.9% | 14.6% |
| 营收同比 | 5.5% | 17.0% |
| 净利润同比 | -71.6% | 16.4% |
| 每股收益（稀释后） | $1.24 | $2.13 |
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ESSRBC
| Q4 25 | $479.6M | $461.6M | ||
| Q3 25 | $473.3M | $455.3M | ||
| Q2 25 | $469.8M | $436.0M | ||
| Q1 25 | $464.6M | $437.7M | ||
| Q4 24 | $454.5M | $394.4M | ||
| Q3 24 | $450.7M | $397.9M | ||
| Q2 24 | $442.4M | $406.3M | ||
| Q1 24 | $426.9M | $413.7M |
净利润ESSRBC
| Q4 25 | $85.7M | $67.4M | ||
| Q3 25 | $172.7M | $60.0M | ||
| Q2 25 | $231.5M | $68.5M | ||
| Q1 25 | $212.8M | $72.7M | ||
| Q4 24 | $301.7M | $57.9M | ||
| Q3 24 | $125.5M | $54.2M | ||
| Q2 24 | $99.0M | $61.4M | ||
| Q1 24 | $285.1M | — |
毛利率ESSRBC
| Q4 25 | 70.0% | 44.3% | ||
| Q3 25 | 69.2% | 44.1% | ||
| Q2 25 | 70.7% | 44.8% | ||
| Q1 25 | 69.6% | 44.2% | ||
| Q4 24 | 70.0% | 44.3% | ||
| Q3 24 | 69.5% | 43.7% | ||
| Q2 24 | 70.8% | 45.3% | ||
| Q1 24 | 69.7% | 43.1% |
营业利润率ESSRBC
| Q4 25 | 31.7% | 22.3% | ||
| Q3 25 | 44.5% | 21.5% | ||
| Q2 25 | 59.5% | 23.2% | ||
| Q1 25 | 55.3% | 23.0% | ||
| Q4 24 | 67.0% | 21.7% | ||
| Q3 24 | 28.6% | 21.6% | ||
| Q2 24 | 31.1% | 24.0% | ||
| Q1 24 | 31.0% | 22.8% |
净利率ESSRBC
| Q4 25 | 17.9% | 14.6% | ||
| Q3 25 | 36.5% | 13.2% | ||
| Q2 25 | 49.3% | 15.7% | ||
| Q1 25 | 45.8% | 16.6% | ||
| Q4 24 | 66.4% | 14.7% | ||
| Q3 24 | 27.8% | 13.6% | ||
| Q2 24 | 22.4% | 15.1% | ||
| Q1 24 | 66.8% | — |
每股收益（稀释后）ESSRBC
| Q4 25 | $1.24 | $2.13 | ||
| Q3 25 | $2.56 | $1.90 | ||
| Q2 25 | $3.44 | $2.17 | ||
| Q1 25 | $3.16 | $2.33 | ||
| Q4 24 | $4.00 | $1.82 | ||
| Q3 24 | $1.84 | $1.65 | ||
| Q2 24 | $1.45 | $1.90 | ||
| Q1 24 | $4.25 | $1.92 |
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 | $107.6M |
| 总债务越低越好 | — | $990.2M |
| 股东权益账面价值 | $5.5B | $3.3B |
| 总资产 | $13.2B | $5.1B |
| 负债/权益比越低杠杆越低 | — | 0.30× |
8季度趋势，按日历期对齐
现金及短期投资ESSRBC
| Q4 25 | $76.2M | $107.6M | ||
| Q3 25 | $66.0M | $91.2M | ||
| Q2 25 | $58.7M | $132.9M | ||
| Q1 25 | $98.7M | $36.8M | ||
| Q4 24 | $66.8M | — | ||
| Q3 24 | $71.3M | — | ||
| Q2 24 | $55.2M | $76.8M | ||
| Q1 24 | $499.0M | $63.5M |
总债务ESSRBC
| Q4 25 | — | $990.2M | ||
| Q3 25 | $6.4B | $1.1B | ||
| Q2 25 | $6.4B | $915.6M | ||
| Q1 25 | $6.8B | $920.1M | ||
| Q4 24 | — | — | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — | ||
| Q1 24 | $6.6B | $1.2B |
股东权益ESSRBC
| Q4 25 | $5.5B | $3.3B | ||
| Q3 25 | $5.6B | $3.2B | ||
| Q2 25 | $5.6B | $3.1B | ||
| Q1 25 | $5.6B | $3.0B | ||
| Q4 24 | $5.5B | $2.9B | ||
| Q3 24 | $5.4B | $2.9B | ||
| Q2 24 | $5.5B | $2.8B | ||
| Q1 24 | $5.5B | $2.8B |
总资产ESSRBC
| Q4 25 | $13.2B | $5.1B | ||
| Q3 25 | $13.2B | $5.1B | ||
| Q2 25 | $13.2B | $4.8B | ||
| Q1 25 | $13.2B | $4.7B | ||
| Q4 24 | $12.9B | $4.7B | ||
| Q3 24 | $12.6B | $4.7B | ||
| Q2 24 | $12.5B | $4.7B | ||
| Q1 24 | $12.9B | $4.7B |
负债/权益比ESSRBC
| Q4 25 | — | 0.30× | ||
| Q3 25 | 1.15× | 0.34× | ||
| Q2 25 | 1.14× | 0.29× | ||
| Q1 25 | 1.22× | 0.30× | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.18× | — | ||
| Q2 24 | 1.13× | — | ||
| Q1 24 | 1.19× | 0.43× |
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 | $122.1M |
| 自由现金流经营现金流 - 资本支出 | — | $99.1M |
| 自由现金流率自由现金流/营收 | — | 21.5% |
| 资本支出强度资本支出/营收 | — | 5.0% |
| 现金转化率经营现金流/净利润 | 12.53× | 1.81× |
| 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ESSRBC
| Q4 25 | $1.1B | $122.1M | ||
| Q3 25 | $342.6M | $88.4M | ||
| Q2 25 | $216.1M | $120.0M | ||
| Q1 25 | $281.5M | — | ||
| Q4 24 | $1.1B | $84.0M | ||
| Q3 24 | $316.2M | — | ||
| Q2 24 | $218.9M | $97.4M | ||
| Q1 24 | $314.9M | — |
自由现金流ESSRBC
| Q4 25 | — | $99.1M | ||
| Q3 25 | — | $71.7M | ||
| Q2 25 | — | $104.3M | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $73.6M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | $88.4M | ||
| Q1 24 | — | — |
自由现金流率ESSRBC
| Q4 25 | — | 21.5% | ||
| Q3 25 | — | 15.7% | ||
| Q2 25 | — | 23.9% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 18.7% | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 21.8% | ||
| Q1 24 | — | — |
资本支出强度ESSRBC
| Q4 25 | — | 5.0% | ||
| Q3 25 | — | 3.7% | ||
| Q2 25 | — | 3.6% | ||
| Q1 25 | — | 3.2% | ||
| Q4 24 | — | 2.6% | ||
| Q3 24 | — | 4.1% | ||
| Q2 24 | — | 2.2% | ||
| Q1 24 | — | — |
现金转化率ESSRBC
| Q4 25 | 12.53× | 1.81× | ||
| Q3 25 | 1.98× | 1.47× | ||
| Q2 25 | 0.93× | 1.75× | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | 1.45× | ||
| Q3 24 | 2.52× | — | ||
| Q2 24 | 2.21× | 1.59× | ||
| Q1 24 | 1.10× | — |
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
RBC
| Domestic | $413.3M | 90% |
| Foreign | $48.3M | 10% |
