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Essex Property Trust（ESS）与全食超市（SMPL）财务数据对比。点击上方公司名可切换其他公司
Essex Property Trust的季度营收约是全食超市的1.4倍（$479.6M vs $340.2M），Essex Property Trust净利率更高（17.9% vs 7.4%，领先10.4%），Essex Property Trust同比增速更快（5.5% vs -0.3%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 3.0%）
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。
全食超市是总部位于美国得克萨斯州奥斯汀的跨国连锁超市，现为亚马逊全资旗下品牌。门店主打无氢化脂肪、人工色素、人工香精、防腐剂的天然食品，是美国农业部认证的有机食品零售商，以丰富的有机商品选择深受消费者欢迎。
ESS vs SMPL — 直观对比
营收规模更大
ESS
是对方的1.4倍
$340.2M
营收增速更快
ESS
高出5.8%
-0.3%
净利率更高
ESS
高出10.4%
7.4%
两年增速更快
ESS
近两年复合增速
3.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $340.2M |
| 净利润 | $85.7M | $25.3M |
| 毛利率 | 70.0% | 32.3% |
| 营业利润率 | 31.7% | 11.0% |
| 净利率 | 17.9% | 7.4% |
| 营收同比 | 5.5% | -0.3% |
| 净利润同比 | -71.6% | -33.7% |
| 每股收益（稀释后） | $1.24 | $0.26 |
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ESSSMPL
| Q4 25 | $479.6M | $340.2M | ||
| Q3 25 | $473.3M | — | ||
| Q2 25 | $469.8M | $381.0M | ||
| Q1 25 | $464.6M | — | ||
| Q4 24 | $454.5M | $341.3M | ||
| Q3 24 | $450.7M | $375.7M | ||
| Q2 24 | $442.4M | $334.8M | ||
| Q1 24 | $426.9M | $312.2M |
净利润ESSSMPL
| Q4 25 | $85.7M | $25.3M | ||
| Q3 25 | $172.7M | — | ||
| Q2 25 | $231.5M | $41.1M | ||
| Q1 25 | $212.8M | — | ||
| Q4 24 | $301.7M | $38.1M | ||
| Q3 24 | $125.5M | $29.3M | ||
| Q2 24 | $99.0M | $41.3M | ||
| Q1 24 | $285.1M | $33.1M |
毛利率ESSSMPL
| Q4 25 | 70.0% | 32.3% | ||
| Q3 25 | 69.2% | — | ||
| Q2 25 | 70.7% | 36.4% | ||
| Q1 25 | 69.6% | — | ||
| Q4 24 | 70.0% | 38.2% | ||
| Q3 24 | 69.5% | 38.8% | ||
| Q2 24 | 70.8% | 39.9% | ||
| Q1 24 | 69.7% | 37.4% |
营业利润率ESSSMPL
| Q4 25 | 31.7% | 11.0% | ||
| Q3 25 | 44.5% | — | ||
| Q2 25 | 59.5% | 15.6% | ||
| Q1 25 | 55.3% | — | ||
| Q4 24 | 67.0% | 16.0% | ||
| Q3 24 | 28.6% | 12.7% | ||
| Q2 24 | 31.1% | 17.6% | ||
| Q1 24 | 31.0% | 15.4% |
净利率ESSSMPL
| Q4 25 | 17.9% | 7.4% | ||
| Q3 25 | 36.5% | — | ||
| Q2 25 | 49.3% | 10.8% | ||
| Q1 25 | 45.8% | — | ||
| Q4 24 | 66.4% | 11.2% | ||
| Q3 24 | 27.8% | 7.8% | ||
| Q2 24 | 22.4% | 12.3% | ||
| Q1 24 | 66.8% | 10.6% |
每股收益（稀释后）ESSSMPL
| Q4 25 | $1.24 | $0.26 | ||
| Q3 25 | $2.56 | — | ||
| Q2 25 | $3.44 | $0.40 | ||
| Q1 25 | $3.16 | — | ||
| Q4 24 | $4.00 | $0.38 | ||
| Q3 24 | $1.84 | $0.29 | ||
| Q2 24 | $1.45 | $0.41 | ||
| 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 | $194.1M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $1.7B |
| 总资产 | $13.2B | $2.5B |
| 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ESSSMPL
| Q4 25 | $76.2M | $194.1M | ||
| Q3 25 | $66.0M | — | ||
| Q2 25 | $58.7M | $98.0M | ||
| Q1 25 | $98.7M | — | ||
| Q4 24 | $66.8M | $121.8M | ||
| Q3 24 | $71.3M | $132.5M | ||
| Q2 24 | $55.2M | $208.7M | ||
| Q1 24 | $499.0M | $135.9M |
总债务ESSSMPL
| Q4 25 | — | — | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $6.4B | $397.5M | ||
| Q2 24 | $6.2B | $237.7M | ||
| Q1 24 | $6.6B | $237.7M |
股东权益ESSSMPL
| Q4 25 | $5.5B | $1.7B | ||
| Q3 25 | $5.6B | — | ||
| Q2 25 | $5.6B | $1.8B | ||
| Q1 25 | $5.6B | — | ||
| Q4 24 | $5.5B | $1.8B | ||
| Q3 24 | $5.4B | $1.7B | ||
| Q2 24 | $5.5B | $1.7B | ||
| Q1 24 | $5.5B | $1.6B |
总资产ESSSMPL
| Q4 25 | $13.2B | $2.5B | ||
| Q3 25 | $13.2B | — | ||
| Q2 25 | $13.2B | $2.4B | ||
| Q1 25 | $13.2B | — | ||
| Q4 24 | $12.9B | $2.4B | ||
| Q3 24 | $12.6B | $2.4B | ||
| Q2 24 | $12.5B | $2.2B | ||
| Q1 24 | $12.9B | $2.1B |
负债/权益比ESSSMPL
| Q4 25 | — | — | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.18× | 0.23× | ||
| Q2 24 | 1.13× | 0.14× | ||
| Q1 24 | 1.19× | 0.14× |
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 | $50.1M |
| 自由现金流经营现金流 - 资本支出 | — | $48.0M |
| 自由现金流率自由现金流/营收 | — | 14.1% |
| 资本支出强度资本支出/营收 | — | 0.6% |
| 现金转化率经营现金流/净利润 | 12.53× | 1.98× |
| 过去12个月自由现金流最近4个季度 | — | $223.6M |
8季度趋势，按日历期对齐
经营现金流ESSSMPL
| Q4 25 | $1.1B | $50.1M | ||
| Q3 25 | $342.6M | — | ||
| Q2 25 | $216.1M | $101.1M | ||
| Q1 25 | $281.5M | — | ||
| Q4 24 | $1.1B | $32.0M | ||
| Q3 24 | $316.2M | $48.9M | ||
| Q2 24 | $218.9M | $72.8M | ||
| Q1 24 | $314.9M | $46.5M |
自由现金流ESSSMPL
| Q4 25 | — | $48.0M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | $98.9M | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $31.7M | ||
| Q3 24 | — | $45.0M | ||
| Q2 24 | — | $72.0M | ||
| Q1 24 | — | $46.1M |
自由现金流率ESSSMPL
| Q4 25 | — | 14.1% | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 25.9% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 9.3% | ||
| Q3 24 | — | 12.0% | ||
| Q2 24 | — | 21.5% | ||
| Q1 24 | — | 14.8% |
资本支出强度ESSSMPL
| Q4 25 | — | 0.6% | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 0.6% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.1% | ||
| Q3 24 | — | 1.0% | ||
| Q2 24 | — | 0.2% | ||
| Q1 24 | — | 0.1% |
现金转化率ESSSMPL
| Q4 25 | 12.53× | 1.98× | ||
| Q3 25 | 1.98× | — | ||
| Q2 25 | 0.93× | 2.46× | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | 0.84× | ||
| Q3 24 | 2.52× | 1.67× | ||
| Q2 24 | 2.21× | 1.76× | ||
| Q1 24 | 1.10× | 1.40× |
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
SMPL
| Quest | $211.4M | 62% |
| Atkins Domain | $79.7M | 23% |
| OWYN | $28.1M | 8% |
| Other | $20.9M | 6% |
