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Essex Property Trust（ESS）与RPC INC（RES）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RPC INC的1.1倍（$479.6M vs $425.8M），Essex Property Trust净利率更高（17.9% vs -0.7%，领先18.6%），RPC INC同比增速更快（27.0% vs 5.5%），过去两年RPC INC的营收复合增速更高（6.2% 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。
RPC集团是总部位于英国的企业，曾是欧洲规模最大的塑料包装供应商之一，总部坐落于北安普敦郡的拉什登。该公司此前在伦敦证券交易所上市，2019年被贝瑞全球集团收购，贝瑞全球集团又于2025年被安海斯包装收购。
ESS vs RES — 直观对比
营收规模更大
ESS
是对方的1.1倍
$425.8M
营收增速更快
RES
高出21.4%
5.5%
净利率更高
ESS
高出18.6%
-0.7%
两年增速更快
RES
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $425.8M |
| 净利润 | $85.7M | $-3.1M |
| 毛利率 | 70.0% | 21.0% |
| 营业利润率 | 31.7% | -0.9% |
| 净利率 | 17.9% | -0.7% |
| 营收同比 | 5.5% | 27.0% |
| 净利润同比 | -71.6% | -124.0% |
| 每股收益（稀释后） | $1.24 | $-0.02 |
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ESSRES
| Q4 25 | $479.6M | $425.8M | ||
| Q3 25 | $473.3M | $447.1M | ||
| Q2 25 | $469.8M | $420.8M | ||
| Q1 25 | $464.6M | $332.9M | ||
| Q4 24 | $454.5M | $335.4M | ||
| Q3 24 | $450.7M | $337.7M | ||
| Q2 24 | $442.4M | $364.2M | ||
| Q1 24 | $426.9M | $377.8M |
净利润ESSRES
| Q4 25 | $85.7M | $-3.1M | ||
| Q3 25 | $172.7M | $13.0M | ||
| Q2 25 | $231.5M | $10.1M | ||
| Q1 25 | $212.8M | $12.0M | ||
| Q4 24 | $301.7M | $12.8M | ||
| Q3 24 | $125.5M | $18.8M | ||
| Q2 24 | $99.0M | $32.4M | ||
| Q1 24 | $285.1M | $27.5M |
毛利率ESSRES
| Q4 25 | 70.0% | 21.0% | ||
| Q3 25 | 69.2% | 25.1% | ||
| Q2 25 | 70.7% | 24.5% | ||
| Q1 25 | 69.6% | 26.7% | ||
| Q4 24 | 70.0% | 25.4% | ||
| Q3 24 | 69.5% | 26.7% | ||
| Q2 24 | 70.8% | 28.0% | ||
| Q1 24 | 69.7% | 26.8% |
营业利润率ESSRES
| Q4 25 | 31.7% | -0.9% | ||
| Q3 25 | 44.5% | 4.7% | ||
| Q2 25 | 59.5% | 3.7% | ||
| Q1 25 | 55.3% | 3.7% | ||
| Q4 24 | 67.0% | 3.1% | ||
| Q3 24 | 28.6% | 5.7% | ||
| Q2 24 | 31.1% | 9.7% | ||
| Q1 24 | 31.0% | 8.6% |
净利率ESSRES
| Q4 25 | 17.9% | -0.7% | ||
| Q3 25 | 36.5% | 2.9% | ||
| Q2 25 | 49.3% | 2.4% | ||
| Q1 25 | 45.8% | 3.6% | ||
| Q4 24 | 66.4% | 3.8% | ||
| Q3 24 | 27.8% | 5.6% | ||
| Q2 24 | 22.4% | 8.9% | ||
| Q1 24 | 66.8% | 7.3% |
每股收益（稀释后）ESSRES
| Q4 25 | $1.24 | $-0.02 | ||
| Q3 25 | $2.56 | $0.06 | ||
| Q2 25 | $3.44 | $0.05 | ||
| Q1 25 | $3.16 | $0.06 | ||
| Q4 24 | $4.00 | $0.06 | ||
| Q3 24 | $1.84 | $0.09 | ||
| Q2 24 | $1.45 | $0.15 | ||
| Q1 24 | $4.25 | $0.13 |
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 | $210.0M |
| 总债务越低越好 | — | — |
| 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 | — | — |
8季度趋势，按日历期对齐
现金及短期投资ESSRES
| Q4 25 | $76.2M | $210.0M | ||
| Q3 25 | $66.0M | $163.5M | ||
| Q2 25 | $58.7M | $162.1M | ||
| Q1 25 | $98.7M | $326.7M | ||
| Q4 24 | $66.8M | $326.0M | ||
| Q3 24 | $71.3M | $276.9M | ||
| Q2 24 | $55.2M | $261.5M | ||
| Q1 24 | $499.0M | $212.2M |
总债务ESSRES
| 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ESSRES
| Q4 25 | $5.5B | $1.1B | ||
| Q3 25 | $5.6B | $1.1B | ||
| Q2 25 | $5.6B | $1.1B | ||
| Q1 25 | $5.6B | $1.1B | ||
| Q4 24 | $5.5B | $1.1B | ||
| Q3 24 | $5.4B | $1.1B | ||
| Q2 24 | $5.5B | $1.1B | ||
| Q1 24 | $5.5B | $1.0B |
总资产ESSRES
| Q4 25 | $13.2B | $1.5B | ||
| Q3 25 | $13.2B | $1.5B | ||
| Q2 25 | $13.2B | $1.5B | ||
| Q1 25 | $13.2B | $1.3B | ||
| Q4 24 | $12.9B | $1.4B | ||
| Q3 24 | $12.6B | $1.3B | ||
| Q2 24 | $12.5B | $1.3B | ||
| Q1 24 | $12.9B | $1.3B |
负债/权益比ESSRES
| 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 | $61.9M |
| 自由现金流经营现金流 - 资本支出 | — | $31.2M |
| 自由现金流率自由现金流/营收 | — | 7.3% |
| 资本支出强度资本支出/营收 | — | 7.2% |
| 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 | — | $52.9M |
8季度趋势，按日历期对齐
经营现金流ESSRES
| Q4 25 | $1.1B | $61.9M | ||
| Q3 25 | $342.6M | $46.5M | ||
| Q2 25 | $216.1M | $53.1M | ||
| Q1 25 | $281.5M | $39.9M | ||
| Q4 24 | $1.1B | $94.2M | ||
| Q3 24 | $316.2M | $70.7M | ||
| Q2 24 | $218.9M | $127.9M | ||
| Q1 24 | $314.9M | $56.6M |
自由现金流ESSRES
| Q4 25 | — | $31.2M | ||
| Q3 25 | — | $4.1M | ||
| Q2 25 | — | $10.0M | ||
| Q1 25 | — | $7.6M | ||
| Q4 24 | — | $53.7M | ||
| Q3 24 | — | $19.1M | ||
| Q2 24 | — | $52.9M | ||
| Q1 24 | — | $3.8M |
自由现金流率ESSRES
| Q4 25 | — | 7.3% | ||
| Q3 25 | — | 0.9% | ||
| Q2 25 | — | 2.4% | ||
| Q1 25 | — | 2.3% | ||
| Q4 24 | — | 16.0% | ||
| Q3 24 | — | 5.6% | ||
| Q2 24 | — | 14.5% | ||
| Q1 24 | — | 1.0% |
资本支出强度ESSRES
| Q4 25 | — | 7.2% | ||
| Q3 25 | — | 9.5% | ||
| Q2 25 | — | 10.2% | ||
| Q1 25 | — | 9.7% | ||
| Q4 24 | — | 12.1% | ||
| Q3 24 | — | 15.3% | ||
| Q2 24 | — | 20.6% | ||
| Q1 24 | — | 14.0% |
现金转化率ESSRES
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | 3.59× | ||
| Q2 25 | 0.93× | 5.23× | ||
| Q1 25 | 1.32× | 3.31× | ||
| Q4 24 | 3.54× | 7.38× | ||
| Q3 24 | 2.52× | 3.76× | ||
| Q2 24 | 2.21× | 3.95× | ||
| Q1 24 | 1.10× | 2.06× |
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
RES
| Technical Service | $405.2M | 95% |
| Other | $8.8M | 2% |
| Nitrogen | $6.6M | 2% |
