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Essex Property Trust（ESS）与边疆航空（SNCY）财务数据对比。点击上方公司名可切换其他公司
Essex Property Trust的季度营收约是边疆航空的1.7倍（$479.6M vs $281.0M），Essex Property Trust净利率更高（17.9% vs 2.9%，领先15.0%），边疆航空同比增速更快（7.9% vs 5.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -5.0%）
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。
边疆航空是美国主流超低成本航空公司，总部位于科罗拉多州丹佛市。该航司运营飞往美国本土、加勒比地区、墨西哥及中美洲共120余个目的地的航线，员工规模超过5000人，目前为公开上市企业，枢纽基地覆盖丹佛国际机场、奥兰多国际机场，以及美国本土和波多黎各的另外11座城市。
ESS vs SNCY — 直观对比
营收规模更大
ESS
是对方的1.7倍
$281.0M
营收增速更快
SNCY
高出2.4%
5.5%
净利率更高
ESS
高出15.0%
2.9%
两年增速更快
ESS
近两年复合增速
-5.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $281.0M |
| 净利润 | $85.7M | $8.1M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 6.5% |
| 净利率 | 17.9% | 2.9% |
| 营收同比 | 5.5% | 7.9% |
| 净利润同比 | -71.6% | -39.4% |
| 每股收益（稀释后） | $1.24 | $0.15 |
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ESSSNCY
| Q4 25 | $479.6M | $281.0M | ||
| Q3 25 | $473.3M | $255.5M | ||
| Q2 25 | $469.8M | $263.6M | ||
| Q1 25 | $464.6M | $326.6M | ||
| Q4 24 | $454.5M | $260.4M | ||
| Q3 24 | $450.7M | $249.5M | ||
| Q2 24 | $442.4M | $254.4M | ||
| Q1 24 | $426.9M | $311.5M |
净利润ESSSNCY
| Q4 25 | $85.7M | $8.1M | ||
| Q3 25 | $172.7M | $1.6M | ||
| Q2 25 | $231.5M | $6.6M | ||
| Q1 25 | $212.8M | $36.5M | ||
| Q4 24 | $301.7M | $13.4M | ||
| Q3 24 | $125.5M | $2.3M | ||
| Q2 24 | $99.0M | $1.8M | ||
| Q1 24 | $285.1M | $35.3M |
毛利率ESSSNCY
| Q4 25 | 70.0% | — | ||
| Q3 25 | 69.2% | — | ||
| Q2 25 | 70.7% | — | ||
| Q1 25 | 69.6% | — | ||
| Q4 24 | 70.0% | — | ||
| Q3 24 | 69.5% | — | ||
| Q2 24 | 70.8% | — | ||
| Q1 24 | 69.7% | — |
营业利润率ESSSNCY
| Q4 25 | 31.7% | 6.5% | ||
| Q3 25 | 44.5% | 3.9% | ||
| Q2 25 | 59.5% | 6.2% | ||
| Q1 25 | 55.3% | 17.2% | ||
| Q4 24 | 67.0% | 10.0% | ||
| Q3 24 | 28.6% | 5.0% | ||
| Q2 24 | 31.1% | 4.9% | ||
| Q1 24 | 31.0% | 17.7% |
净利率ESSSNCY
| Q4 25 | 17.9% | 2.9% | ||
| Q3 25 | 36.5% | 0.6% | ||
| Q2 25 | 49.3% | 2.5% | ||
| Q1 25 | 45.8% | 11.2% | ||
| Q4 24 | 66.4% | 5.2% | ||
| Q3 24 | 27.8% | 0.9% | ||
| Q2 24 | 22.4% | 0.7% | ||
| Q1 24 | 66.8% | 11.3% |
每股收益（稀释后）ESSSNCY
| Q4 25 | $1.24 | $0.15 | ||
| Q3 25 | $2.56 | $0.03 | ||
| Q2 25 | $3.44 | $0.12 | ||
| Q1 25 | $3.16 | $0.66 | ||
| Q4 24 | $4.00 | $0.25 | ||
| Q3 24 | $1.84 | $0.04 | ||
| Q2 24 | $1.45 | $0.03 | ||
| Q1 24 | $4.25 | $0.64 |
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 | $234.3M |
| 总债务越低越好 | — | $323.3M |
| 股东权益账面价值 | $5.5B | $625.2M |
| 总资产 | $13.2B | $1.7B |
| 负债/权益比越低杠杆越低 | — | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资ESSSNCY
| Q4 25 | $76.2M | $234.3M | ||
| Q3 25 | $66.0M | $176.2M | ||
| Q2 25 | $58.7M | $138.3M | ||
| Q1 25 | $98.7M | $158.8M | ||
| Q4 24 | $66.8M | $187.3M | ||
| Q3 24 | $71.3M | $146.5M | ||
| Q2 24 | $55.2M | $135.2M | ||
| Q1 24 | $499.0M | $161.2M |
总债务ESSSNCY
| Q4 25 | — | $323.3M | ||
| Q3 25 | $6.4B | $301.3M | ||
| Q2 25 | $6.4B | $282.1M | ||
| Q1 25 | $6.8B | $312.6M | ||
| Q4 24 | — | $327.1M | ||
| Q3 24 | $6.4B | $351.8M | ||
| Q2 24 | $6.2B | $365.5M | ||
| Q1 24 | $6.6B | $388.1M |
股东权益ESSSNCY
| Q4 25 | $5.5B | $625.2M | ||
| Q3 25 | $5.6B | $610.2M | ||
| Q2 25 | $5.6B | $613.0M | ||
| Q1 25 | $5.6B | $603.0M | ||
| Q4 24 | $5.5B | $570.4M | ||
| Q3 24 | $5.4B | $552.5M | ||
| Q2 24 | $5.5B | $546.9M | ||
| Q1 24 | $5.5B | $541.0M |
总资产ESSSNCY
| Q4 25 | $13.2B | $1.7B | ||
| Q3 25 | $13.2B | $1.6B | ||
| Q2 25 | $13.2B | $1.6B | ||
| Q1 25 | $13.2B | $1.6B | ||
| Q4 24 | $12.9B | $1.6B | ||
| Q3 24 | $12.6B | $1.6B | ||
| Q2 24 | $12.5B | $1.6B | ||
| Q1 24 | $12.9B | $1.6B |
负债/权益比ESSSNCY
| Q4 25 | — | 0.52× | ||
| Q3 25 | 1.15× | 0.49× | ||
| Q2 25 | 1.14× | 0.46× | ||
| Q1 25 | 1.22× | 0.52× | ||
| Q4 24 | — | 0.57× | ||
| Q3 24 | 1.18× | 0.64× | ||
| Q2 24 | 1.13× | 0.67× | ||
| Q1 24 | 1.19× | 0.72× |
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 | $78.9M |
| 自由现金流经营现金流 - 资本支出 | — | $34.9M |
| 自由现金流率自由现金流/营收 | — | 12.4% |
| 资本支出强度资本支出/营收 | — | 15.7% |
| 现金转化率经营现金流/净利润 | 12.53× | 9.69× |
| 过去12个月自由现金流最近4个季度 | — | $84.0M |
8季度趋势，按日历期对齐
经营现金流ESSSNCY
| Q4 25 | $1.1B | $78.9M | ||
| Q3 25 | $342.6M | $41.9M | ||
| Q2 25 | $216.1M | $19.8M | ||
| Q1 25 | $281.5M | $16.4M | ||
| Q4 24 | $1.1B | $90.6M | ||
| Q3 24 | $316.2M | $35.4M | ||
| Q2 24 | $218.9M | $8.2M | ||
| Q1 24 | $314.9M | $30.7M |
自由现金流ESSSNCY
| Q4 25 | — | $34.9M | ||
| Q3 25 | — | $34.0M | ||
| Q2 25 | — | $14.0M | ||
| Q1 25 | — | $1.0M | ||
| Q4 24 | — | $85.8M | ||
| Q3 24 | — | $31.0M | ||
| Q2 24 | — | $-382.0K | ||
| Q1 24 | — | $1.0M |
自由现金流率ESSSNCY
| Q4 25 | — | 12.4% | ||
| Q3 25 | — | 13.3% | ||
| Q2 25 | — | 5.3% | ||
| Q1 25 | — | 0.3% | ||
| Q4 24 | — | 33.0% | ||
| Q3 24 | — | 12.4% | ||
| Q2 24 | — | -0.2% | ||
| Q1 24 | — | 0.3% |
资本支出强度ESSSNCY
| Q4 25 | — | 15.7% | ||
| Q3 25 | — | 3.1% | ||
| Q2 25 | — | 2.2% | ||
| Q1 25 | — | 4.7% | ||
| Q4 24 | — | 1.8% | ||
| Q3 24 | — | 1.8% | ||
| Q2 24 | — | 3.4% | ||
| Q1 24 | — | 9.5% |
现金转化率ESSSNCY
| Q4 25 | 12.53× | 9.69× | ||
| Q3 25 | 1.98× | 27.03× | ||
| Q2 25 | 0.93× | 3.01× | ||
| Q1 25 | 1.32× | 0.45× | ||
| Q4 24 | 3.54× | 6.74× | ||
| Q3 24 | 2.52× | 15.13× | ||
| Q2 24 | 2.21× | 4.50× | ||
| Q1 24 | 1.10× | 0.87× |
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
SNCY
| Scheduled Service | $95.6M | 34% |
| Ancillary | $69.3M | 25% |
| Charter Service | $56.6M | 20% |
| Cargo And Freight | $48.0M | 17% |
| Service Other | $11.4M | 4% |
