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Essex Property Trust(ESS)与SouthState Bank Corp(SSB)财务数据对比。点击上方公司名可切换其他公司
SouthState Bank Corp的季度营收约是Essex Property Trust的1.4倍($661.7M vs $479.6M),SouthState Bank Corp净利率更高(34.1% vs 17.9%,领先16.2%),过去两年SouthState Bank Corp的营收复合增速更高(37.4% 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。
SouthState Bank总部位于美国佛罗里达州温特黑文,是银行控股公司SouthState Corporation旗下的银行子公司。截至2025年5月26日,该行已在南卡罗来纳、北卡罗来纳、佐治亚、佛罗里达、阿拉巴马、弗吉尼亚、科罗拉多、得克萨斯八州设有371家营业网点,为当地客户提供各类银行金融服务。
ESS vs SSB — 直观对比
营收规模更大
SSB
是对方的1.4倍
$479.6M
净利率更高
SSB
高出16.2%
17.9%
两年增速更快
SSB
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $479.6M | $661.7M |
| 净利润 | $85.7M | $225.8M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 15.1% |
| 净利率 | 17.9% | 34.1% |
| 营收同比 | 5.5% | — |
| 净利润同比 | -71.6% | 153.5% |
| 每股收益(稀释后) | $1.24 | $2.28 |
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
ESS
SSB
| Q1 26 | — | $661.7M | ||
| Q4 25 | $479.6M | $581.1M | ||
| Q3 25 | $473.3M | $599.7M | ||
| Q2 25 | $469.8M | $577.9M | ||
| Q1 25 | $464.6M | $544.5M | ||
| Q4 24 | $454.5M | $369.8M | ||
| Q3 24 | $450.7M | $351.5M | ||
| Q2 24 | $442.4M | $350.3M |
净利润
ESS
SSB
| Q1 26 | — | $225.8M | ||
| Q4 25 | $85.7M | $247.7M | ||
| Q3 25 | $172.7M | $246.6M | ||
| Q2 25 | $231.5M | $215.2M | ||
| Q1 25 | $212.8M | $89.1M | ||
| Q4 24 | $301.7M | $144.2M | ||
| Q3 24 | $125.5M | $143.2M | ||
| Q2 24 | $99.0M | $132.4M |
毛利率
ESS
SSB
| Q1 26 | — | — | ||
| 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% | — |
营业利润率
ESS
SSB
| Q1 26 | — | 15.1% | ||
| Q4 25 | 31.7% | 54.3% | ||
| Q3 25 | 44.5% | 53.6% | ||
| Q2 25 | 59.5% | 48.8% | ||
| Q1 25 | 55.3% | 22.3% | ||
| Q4 24 | 67.0% | 50.7% | ||
| Q3 24 | 28.6% | 53.1% | ||
| Q2 24 | 31.1% | 49.3% |
净利率
ESS
SSB
| Q1 26 | — | 34.1% | ||
| Q4 25 | 17.9% | 42.6% | ||
| Q3 25 | 36.5% | 41.1% | ||
| Q2 25 | 49.3% | 37.2% | ||
| Q1 25 | 45.8% | 16.4% | ||
| Q4 24 | 66.4% | 39.0% | ||
| Q3 24 | 27.8% | 40.7% | ||
| Q2 24 | 22.4% | 37.8% |
每股收益(稀释后)
ESS
SSB
| Q1 26 | — | $2.28 | ||
| Q4 25 | $1.24 | $2.47 | ||
| Q3 25 | $2.56 | $2.42 | ||
| Q2 25 | $3.44 | $2.11 | ||
| Q1 25 | $3.16 | $0.87 | ||
| Q4 24 | $4.00 | $1.88 | ||
| Q3 24 | $1.84 | $1.86 | ||
| Q2 24 | $1.45 | $1.73 |
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 | $2.9B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $9.0B |
| 总资产 | $13.2B | $68.0B |
| 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
ESS
SSB
| Q1 26 | — | $2.9B | ||
| Q4 25 | $76.2M | — | ||
| Q3 25 | $66.0M | — | ||
| Q2 25 | $58.7M | — | ||
| Q1 25 | $98.7M | — | ||
| Q4 24 | $66.8M | — | ||
| Q3 24 | $71.3M | — | ||
| Q2 24 | $55.2M | — |
总债务
ESS
SSB
| Q1 26 | — | — | ||
| 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
ESS
SSB
| Q1 26 | — | $9.0B | ||
| Q4 25 | $5.5B | $9.1B | ||
| Q3 25 | $5.6B | $9.0B | ||
| Q2 25 | $5.6B | $8.8B | ||
| Q1 25 | $5.6B | $8.6B | ||
| Q4 24 | $5.5B | $5.9B | ||
| Q3 24 | $5.4B | $5.9B | ||
| Q2 24 | $5.5B | $5.7B |
总资产
ESS
SSB
| Q1 26 | — | $68.0B | ||
| Q4 25 | $13.2B | $67.2B | ||
| Q3 25 | $13.2B | $66.0B | ||
| Q2 25 | $13.2B | $65.9B | ||
| Q1 25 | $13.2B | $65.1B | ||
| Q4 24 | $12.9B | $46.4B | ||
| Q3 24 | $12.6B | $46.1B | ||
| Q2 24 | $12.5B | $45.5B |
负债/权益比
ESS
SSB
| Q1 26 | — | — | ||
| 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
ESS
SSB
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $232.1M | ||
| Q3 25 | $342.6M | $122.4M | ||
| Q2 25 | $216.1M | $72.6M | ||
| Q1 25 | $281.5M | $-126.3M | ||
| Q4 24 | $1.1B | $354.3M | ||
| Q3 24 | $316.2M | $-246.8M | ||
| Q2 24 | $218.9M | $126.8M |
自由现金流
ESS
SSB
| Q1 26 | — | — | ||
| Q4 25 | — | $215.5M | ||
| Q3 25 | — | $101.7M | ||
| Q2 25 | — | $52.5M | ||
| Q1 25 | — | $-139.1M | ||
| Q4 24 | — | $340.9M | ||
| Q3 24 | — | $-254.2M | ||
| Q2 24 | — | $117.3M |
自由现金流率
ESS
SSB
| Q1 26 | — | — | ||
| Q4 25 | — | 37.1% | ||
| Q3 25 | — | 17.0% | ||
| Q2 25 | — | 9.1% | ||
| Q1 25 | — | -25.5% | ||
| Q4 24 | — | 92.2% | ||
| Q3 24 | — | -72.3% | ||
| Q2 24 | — | 33.5% |
资本支出强度
ESS
SSB
| Q1 26 | — | — | ||
| Q4 25 | — | 2.9% | ||
| Q3 25 | — | 3.5% | ||
| Q2 25 | — | 3.5% | ||
| Q1 25 | — | 2.4% | ||
| Q4 24 | — | 3.6% | ||
| Q3 24 | — | 2.1% | ||
| Q2 24 | — | 2.7% |
现金转化率
ESS
SSB
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | 0.94× | ||
| Q3 25 | 1.98× | 0.50× | ||
| Q2 25 | 0.93× | 0.34× | ||
| Q1 25 | 1.32× | -1.42× | ||
| Q4 24 | 3.54× | 2.46× | ||
| Q3 24 | 2.52× | -1.72× | ||
| Q2 24 | 2.21× | 0.96× |
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
SSB
| Net Interest Income | $561.6M | 85% |
| Noninterest Income | $100.1M | 15% |