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Essex Property Trust（ESS）与null（SDHC）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null的1.8倍（$479.6M vs $260.4M），Essex Property Trust净利率更高（17.9% vs 1.4%，领先16.5%），Essex Property Trust同比增速更快（5.5% vs -9.4%），过去两年null的营收复合增速更高（17.3% 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。
史密斯韦森品牌公司是美国的枪械制造商，总部位于美国田纳西州玛丽维尔，是该领域历史悠久且知名的生产企业，在民用及警用枪械市场拥有较高的认可度。
ESS vs SDHC — 直观对比
营收规模更大
ESS
是对方的1.8倍
$260.4M
营收增速更快
ESS
高出14.9%
-9.4%
净利率更高
ESS
高出16.5%
1.4%
两年增速更快
SDHC
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $260.4M |
| 净利润 | $85.7M | $3.5M |
| 毛利率 | 70.0% | 19.9% |
| 营业利润率 | 31.7% | 6.5% |
| 净利率 | 17.9% | 1.4% |
| 营收同比 | 5.5% | -9.4% |
| 净利润同比 | -71.6% | -14.3% |
| 每股收益（稀释后） | $1.24 | $0.39 |
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ESSSDHC
| Q4 25 | $479.6M | $260.4M | ||
| Q3 25 | $473.3M | $262.0M | ||
| Q2 25 | $469.8M | $223.9M | ||
| Q1 25 | $464.6M | $224.7M | ||
| Q4 24 | $454.5M | $287.5M | ||
| Q3 24 | $450.7M | $277.8M | ||
| Q2 24 | $442.4M | $220.9M | ||
| Q1 24 | $426.9M | $189.2M |
净利润ESSSDHC
| Q4 25 | $85.7M | $3.5M | ||
| Q3 25 | $172.7M | $2.1M | ||
| Q2 25 | $231.5M | $2.4M | ||
| Q1 25 | $212.8M | $2.7M | ||
| Q4 24 | $301.7M | $4.1M | ||
| Q3 24 | $125.5M | $5.3M | ||
| Q2 24 | $99.0M | $3.6M | ||
| Q1 24 | $285.1M | $3.0M |
毛利率ESSSDHC
| Q4 25 | 70.0% | 19.9% | ||
| Q3 25 | 69.2% | 21.0% | ||
| Q2 25 | 70.7% | 23.2% | ||
| Q1 25 | 69.6% | 23.8% | ||
| Q4 24 | 70.0% | 25.5% | ||
| Q3 24 | 69.5% | 26.5% | ||
| Q2 24 | 70.8% | 26.7% | ||
| Q1 24 | 69.7% | 26.1% |
营业利润率ESSSDHC
| Q4 25 | 31.7% | 6.5% | ||
| Q3 25 | 44.5% | 6.6% | ||
| Q2 25 | 59.5% | 7.7% | ||
| Q1 25 | 55.3% | 8.7% | ||
| Q4 24 | 67.0% | 10.4% | ||
| Q3 24 | 28.6% | 14.2% | ||
| Q2 24 | 31.1% | 11.7% | ||
| Q1 24 | 31.0% | 11.3% |
净利率ESSSDHC
| Q4 25 | 17.9% | 1.4% | ||
| Q3 25 | 36.5% | 0.8% | ||
| Q2 25 | 49.3% | 1.1% | ||
| Q1 25 | 45.8% | 1.2% | ||
| Q4 24 | 66.4% | 1.4% | ||
| Q3 24 | 27.8% | 1.9% | ||
| Q2 24 | 22.4% | 1.7% | ||
| Q1 24 | 66.8% | 1.6% |
每股收益（稀释后）ESSSDHC
| Q4 25 | $1.24 | $0.39 | ||
| Q3 25 | $2.56 | $0.24 | ||
| Q2 25 | $3.44 | $0.26 | ||
| Q1 25 | $3.16 | $0.30 | ||
| Q4 24 | $4.00 | $0.50 | ||
| Q3 24 | $1.84 | $0.58 | ||
| Q2 24 | $1.45 | $0.40 | ||
| Q1 24 | $4.25 | $0.33 |
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 | $12.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $86.7M |
| 总资产 | $13.2B | $557.6M |
| 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ESSSDHC
| Q4 25 | $76.2M | $12.7M | ||
| Q3 25 | $66.0M | $14.8M | ||
| Q2 25 | $58.7M | $16.8M | ||
| Q1 25 | $98.7M | $12.7M | ||
| Q4 24 | $66.8M | $22.4M | ||
| Q3 24 | $71.3M | $23.7M | ||
| Q2 24 | $55.2M | $17.3M | ||
| Q1 24 | $499.0M | $32.8M |
总债务ESSSDHC
| 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ESSSDHC
| Q4 25 | $5.5B | $86.7M | ||
| Q3 25 | $5.6B | $82.2M | ||
| Q2 25 | $5.6B | $80.0M | ||
| Q1 25 | $5.6B | $76.9M | ||
| Q4 24 | $5.5B | $73.6M | ||
| Q3 24 | $5.4B | $68.4M | ||
| Q2 24 | $5.5B | $62.1M | ||
| Q1 24 | $5.5B | $59.7M |
总资产ESSSDHC
| Q4 25 | $13.2B | $557.6M | ||
| Q3 25 | $13.2B | $571.6M | ||
| Q2 25 | $13.2B | $570.2M | ||
| Q1 25 | $13.2B | $513.9M | ||
| Q4 24 | $12.9B | $475.9M | ||
| Q3 24 | $12.6B | $460.1M | ||
| Q2 24 | $12.5B | $429.3M | ||
| Q1 24 | $12.9B | $401.3M |
负债/权益比ESSSDHC
| 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 | $9.8M |
| 自由现金流经营现金流 - 资本支出 | — | $8.7M |
| 自由现金流率自由现金流/营收 | — | 3.4% |
| 资本支出强度资本支出/营收 | — | 0.4% |
| 现金转化率经营现金流/净利润 | 12.53× | 2.77× |
| 过去12个月自由现金流最近4个季度 | — | $-36.9M |
8季度趋势，按日历期对齐
经营现金流ESSSDHC
| Q4 25 | $1.1B | $9.8M | ||
| Q3 25 | $342.6M | $22.8M | ||
| Q2 25 | $216.1M | $-28.9M | ||
| Q1 25 | $281.5M | $-34.9M | ||
| Q4 24 | $1.1B | $5.5M | ||
| Q3 24 | $316.2M | $22.9M | ||
| Q2 24 | $218.9M | $39.0K | ||
| Q1 24 | $314.9M | $-9.3M |
自由现金流ESSSDHC
| Q4 25 | — | $8.7M | ||
| Q3 25 | — | $21.4M | ||
| Q2 25 | — | $-31.1M | ||
| Q1 25 | — | $-35.9M | ||
| Q4 24 | — | $4.8M | ||
| Q3 24 | — | $22.3M | ||
| Q2 24 | — | $-2.1M | ||
| Q1 24 | — | $-9.7M |
自由现金流率ESSSDHC
| Q4 25 | — | 3.4% | ||
| Q3 25 | — | 8.2% | ||
| Q2 25 | — | -13.9% | ||
| Q1 25 | — | -16.0% | ||
| Q4 24 | — | 1.7% | ||
| Q3 24 | — | 8.0% | ||
| Q2 24 | — | -1.0% | ||
| Q1 24 | — | -5.1% |
资本支出强度ESSSDHC
| Q4 25 | — | 0.4% | ||
| Q3 25 | — | 0.5% | ||
| Q2 25 | — | 0.9% | ||
| Q1 25 | — | 0.5% | ||
| Q4 24 | — | 0.2% | ||
| Q3 24 | — | 0.2% | ||
| Q2 24 | — | 1.0% | ||
| Q1 24 | — | 0.2% |
现金转化率ESSSDHC
| Q4 25 | 12.53× | 2.77× | ||
| Q3 25 | 1.98× | 10.70× | ||
| Q2 25 | 0.93× | -12.24× | ||
| Q1 25 | 1.32× | -13.01× | ||
| Q4 24 | 3.54× | 1.33× | ||
| Q3 24 | 2.52× | 4.28× | ||
| Q2 24 | 2.21× | 0.01× | ||
| Q1 24 | 1.10× | -3.12× |
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
SDHC
| Southeast | $164.7M | 63% |
| Central | $95.8M | 37% |
