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Essex Property Trust（ESS）与SEI INVESTMENTS CO（SEIC）财务数据对比。点击上方公司名可切换其他公司
SEI INVESTMENTS CO的季度营收约是Essex Property Trust的1.3倍（$622.2M vs $479.6M），SEI INVESTMENTS CO净利率更高（28.0% vs 17.9%，领先10.2%），SEI INVESTMENTS CO同比增速更快（13.0% vs 5.5%），过去两年SEI INVESTMENTS CO的营收复合增速更高（9.5% 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。
SEI Investments是一家总部位于美国宾夕法尼亚州奥克斯的金融服务企业，服务对象涵盖机构、私人银行、投资顾问、资产管理机构及私人客户。集团通过旗下子公司及参股合作主体，管理、咨询或受托运营规模达1万亿美元的资产，覆盖对冲基金、私募股权、共同基金及各类集合或独立管理资产品类。
ESS vs SEIC — 直观对比
营收规模更大
SEIC
是对方的1.3倍
$479.6M
营收增速更快
SEIC
高出7.5%
5.5%
净利率更高
SEIC
高出10.2%
17.9%
两年增速更快
SEIC
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $622.2M |
| 净利润 | $85.7M | $174.5M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 30.5% |
| 净利率 | 17.9% | 28.0% |
| 营收同比 | 5.5% | 13.0% |
| 净利润同比 | -71.6% | 15.0% |
| 每股收益（稀释后） | $1.24 | $1.40 |
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ESSSEIC
| Q1 26 | — | $622.2M | ||
| Q4 25 | $479.6M | $607.9M | ||
| Q3 25 | $473.3M | $578.5M | ||
| Q2 25 | $469.8M | $559.6M | ||
| Q1 25 | $464.6M | $551.3M | ||
| Q4 24 | $454.5M | $557.2M | ||
| Q3 24 | $450.7M | $537.4M | ||
| Q2 24 | $442.4M | $519.0M |
净利润ESSSEIC
| Q1 26 | — | $174.5M | ||
| Q4 25 | $85.7M | $172.5M | ||
| Q3 25 | $172.7M | $164.2M | ||
| Q2 25 | $231.5M | $227.1M | ||
| Q1 25 | $212.8M | $151.5M | ||
| Q4 24 | $301.7M | $155.8M | ||
| Q3 24 | $125.5M | $154.9M | ||
| Q2 24 | $99.0M | $139.1M |
毛利率ESSSEIC
| Q1 26 | — | — | ||
| Q4 25 | 70.0% | 36.8% | ||
| Q3 25 | 69.2% | 35.0% | ||
| Q2 25 | 70.7% | 33.8% | ||
| Q1 25 | 69.6% | 34.9% | ||
| Q4 24 | 70.0% | 33.1% | ||
| Q3 24 | 69.5% | 33.8% | ||
| Q2 24 | 70.8% | 32.7% |
营业利润率ESSSEIC
| Q1 26 | — | 30.5% | ||
| Q4 25 | 31.7% | 26.6% | ||
| Q3 25 | 44.5% | 27.7% | ||
| Q2 25 | 59.5% | 26.6% | ||
| Q1 25 | 55.3% | 28.5% | ||
| Q4 24 | 67.0% | 26.1% | ||
| Q3 24 | 28.6% | 26.8% | ||
| Q2 24 | 31.1% | 26.3% |
净利率ESSSEIC
| Q1 26 | — | 28.0% | ||
| Q4 25 | 17.9% | 28.4% | ||
| Q3 25 | 36.5% | 28.4% | ||
| Q2 25 | 49.3% | 40.6% | ||
| Q1 25 | 45.8% | 27.5% | ||
| Q4 24 | 66.4% | 28.0% | ||
| Q3 24 | 27.8% | 28.8% | ||
| Q2 24 | 22.4% | 26.8% |
每股收益（稀释后）ESSSEIC
| Q1 26 | — | $1.40 | ||
| Q4 25 | $1.24 | $1.38 | ||
| Q3 25 | $2.56 | $1.30 | ||
| Q2 25 | $3.44 | $1.78 | ||
| Q1 25 | $3.16 | $1.17 | ||
| Q4 24 | $4.00 | $1.18 | ||
| Q3 24 | $1.84 | $1.19 | ||
| Q2 24 | $1.45 | $1.05 |
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 | $363.1M |
| 总债务越低越好 | — | $32.4M |
| 股东权益账面价值 | $5.5B | $2.5B |
| 总资产 | $13.2B | $3.3B |
| 负债/权益比越低杠杆越低 | — | 0.01× |
8季度趋势，按日历期对齐
现金及短期投资ESSSEIC
| Q1 26 | — | $363.1M | ||
| Q4 25 | $76.2M | $399.8M | ||
| Q3 25 | $66.0M | — | ||
| Q2 25 | $58.7M | — | ||
| Q1 25 | $98.7M | $710.7M | ||
| Q4 24 | $66.8M | $839.9M | ||
| Q3 24 | $71.3M | $901.1M | ||
| Q2 24 | $55.2M | $768.3M |
总债务ESSSEIC
| Q1 26 | — | $32.4M | ||
| 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ESSSEIC
| Q1 26 | — | $2.5B | ||
| Q4 25 | $5.5B | $2.4B | ||
| Q3 25 | $5.6B | $2.4B | ||
| Q2 25 | $5.6B | $2.3B | ||
| Q1 25 | $5.6B | $2.3B | ||
| Q4 24 | $5.5B | $2.3B | ||
| Q3 24 | $5.4B | $2.4B | ||
| Q2 24 | $5.5B | $2.2B |
总资产ESSSEIC
| Q1 26 | — | $3.3B | ||
| Q4 25 | $13.2B | — | ||
| Q3 25 | $13.2B | — | ||
| Q2 25 | $13.2B | $2.6B | ||
| Q1 25 | $13.2B | $2.6B | ||
| Q4 24 | $12.9B | $2.7B | ||
| Q3 24 | $12.6B | $2.7B | ||
| Q2 24 | $12.5B | $2.5B |
负债/权益比ESSSEIC
| Q1 26 | — | 0.01× | ||
| 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ESSSEIC
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $126.4M | ||
| Q3 25 | $342.6M | $238.3M | ||
| Q2 25 | $216.1M | $96.5M | ||
| Q1 25 | $281.5M | $146.5M | ||
| Q4 24 | $1.1B | $195.3M | ||
| Q3 24 | $316.2M | $200.0M | ||
| Q2 24 | $218.9M | $114.7M |
自由现金流ESSSEIC
| Q1 26 | — | — | ||
| Q4 25 | — | $124.8M | ||
| Q3 25 | — | $229.6M | ||
| Q2 25 | — | $92.7M | ||
| Q1 25 | — | $137.8M | ||
| Q4 24 | — | $190.2M | ||
| Q3 24 | — | $193.7M | ||
| Q2 24 | — | $107.0M |
自由现金流率ESSSEIC
| Q1 26 | — | — | ||
| Q4 25 | — | 20.5% | ||
| Q3 25 | — | 39.7% | ||
| Q2 25 | — | 16.6% | ||
| Q1 25 | — | 25.0% | ||
| Q4 24 | — | 34.1% | ||
| Q3 24 | — | 36.0% | ||
| Q2 24 | — | 20.6% |
资本支出强度ESSSEIC
| Q1 26 | — | — | ||
| Q4 25 | — | 0.3% | ||
| Q3 25 | — | 1.5% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 1.6% | ||
| Q4 24 | — | 0.9% | ||
| Q3 24 | — | 1.2% | ||
| Q2 24 | — | 1.5% |
现金转化率ESSSEIC
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | 0.73× | ||
| Q3 25 | 1.98× | 1.45× | ||
| Q2 25 | 0.93× | 0.43× | ||
| Q1 25 | 1.32× | 0.97× | ||
| Q4 24 | 3.54× | 1.25× | ||
| Q3 24 | 2.52× | 1.29× | ||
| Q2 24 | 2.21× | 0.82× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
