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Essex Property Trust（ESS）与SUN COMMUNITIES INC（SUI）财务数据对比。点击上方公司名可切换其他公司
SUN COMMUNITIES INC的季度营收约是Essex Property Trust的1.5倍（$697.2M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 1.7%，领先16.1%），Essex Property Trust同比增速更快（5.5% vs -25.8%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -2.1%）
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。
Sun Communities是一家上市房地产投资信托基金，核心投资品类为预制住宅社区及房车营地物业。截至2025年6月2日，该公司在美国、加拿大、英国三地合计持有500处相关资产的权益，专注于居住及休闲类不动产投资领域。
ESS vs SUI — 直观对比
营收规模更大
SUI
是对方的1.5倍
$479.6M
营收增速更快
ESS
高出31.4%
-25.8%
净利率更高
ESS
高出16.1%
1.7%
两年增速更快
ESS
近两年复合增速
-2.1%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $697.2M |
| 净利润 | $85.7M | $12.1M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | — |
| 净利率 | 17.9% | 1.7% |
| 营收同比 | 5.5% | -25.8% |
| 净利润同比 | -71.6% | -96.0% |
| 每股收益（稀释后） | $1.24 | $0.07 |
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ESSSUI
| Q4 25 | $479.6M | — | ||
| Q3 25 | $473.3M | $697.2M | ||
| Q2 25 | $469.8M | $623.5M | ||
| Q1 25 | $464.6M | $470.2M | ||
| Q4 24 | $454.5M | $745.9M | ||
| Q3 24 | $450.7M | $939.9M | ||
| Q2 24 | $442.4M | $864.0M | ||
| Q1 24 | $426.9M | $671.3M |
净利润ESSSUI
| Q4 25 | $85.7M | — | ||
| Q3 25 | $172.7M | $12.1M | ||
| Q2 25 | $231.5M | $1.3B | ||
| Q1 25 | $212.8M | $-41.2M | ||
| Q4 24 | $301.7M | $-228.4M | ||
| Q3 24 | $125.5M | $300.5M | ||
| Q2 24 | $99.0M | $56.7M | ||
| Q1 24 | $285.1M | $-25.2M |
毛利率ESSSUI
| 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ESSSUI
| Q4 25 | 31.7% | — | ||
| Q3 25 | 44.5% | — | ||
| Q2 25 | 59.5% | — | ||
| Q1 25 | 55.3% | — | ||
| Q4 24 | 67.0% | — | ||
| Q3 24 | 28.6% | — | ||
| Q2 24 | 31.1% | — | ||
| Q1 24 | 31.0% | — |
净利率ESSSUI
| Q4 25 | 17.9% | — | ||
| Q3 25 | 36.5% | 1.7% | ||
| Q2 25 | 49.3% | 210.8% | ||
| Q1 25 | 45.8% | -8.8% | ||
| Q4 24 | 66.4% | -30.6% | ||
| Q3 24 | 27.8% | 32.0% | ||
| Q2 24 | 22.4% | 6.6% | ||
| Q1 24 | 66.8% | -3.8% |
每股收益（稀释后）ESSSUI
| Q4 25 | $1.24 | — | ||
| Q3 25 | $2.56 | $0.07 | ||
| Q2 25 | $3.44 | $10.02 | ||
| Q1 25 | $3.16 | $-0.34 | ||
| Q4 24 | $4.00 | $-1.80 | ||
| Q3 24 | $1.84 | $2.31 | ||
| Q2 24 | $1.45 | $0.42 | ||
| Q1 24 | $4.25 | $-0.22 |
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 | $542.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $7.0B |
| 总资产 | $13.2B | $12.8B |
| 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ESSSUI
| Q4 25 | $76.2M | — | ||
| Q3 25 | $66.0M | $542.7M | ||
| Q2 25 | $58.7M | $889.7M | ||
| Q1 25 | $98.7M | — | ||
| Q4 24 | $66.8M | $47.4M | ||
| Q3 24 | $71.3M | — | ||
| Q2 24 | $55.2M | — | ||
| Q1 24 | $499.0M | — |
总债务ESSSUI
| Q4 25 | — | — | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | $7.4B | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — | ||
| Q1 24 | $6.6B | — |
股东权益ESSSUI
| Q4 25 | $5.5B | — | ||
| Q3 25 | $5.6B | $7.0B | ||
| Q2 25 | $5.6B | $7.4B | ||
| Q1 25 | $5.6B | $6.9B | ||
| Q4 24 | $5.5B | $7.1B | ||
| Q3 24 | $5.4B | $7.5B | ||
| Q2 24 | $5.5B | $6.9B | ||
| Q1 24 | $5.5B | $6.9B |
总资产ESSSUI
| Q4 25 | $13.2B | — | ||
| Q3 25 | $13.2B | $12.8B | ||
| Q2 25 | $13.2B | $13.4B | ||
| Q1 25 | $13.2B | $16.5B | ||
| Q4 24 | $12.9B | $16.5B | ||
| Q3 24 | $12.6B | $17.1B | ||
| Q2 24 | $12.5B | $17.0B | ||
| Q1 24 | $12.9B | $17.1B |
负债/权益比ESSSUI
| Q4 25 | — | — | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | 1.04× | ||
| 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 | $197.8M |
| 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× | 16.35× |
| 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ESSSUI
| Q4 25 | $1.1B | — | ||
| Q3 25 | $342.6M | $197.8M | ||
| Q2 25 | $216.1M | $256.0M | ||
| Q1 25 | $281.5M | $243.9M | ||
| Q4 24 | $1.1B | $118.0M | ||
| Q3 24 | $316.2M | $189.2M | ||
| Q2 24 | $218.9M | $311.3M | ||
| Q1 24 | $314.9M | $242.5M |
现金转化率ESSSUI
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | 16.35× | ||
| Q2 25 | 0.93× | 0.19× | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | 0.63× | ||
| Q2 24 | 2.21× | 5.49× | ||
| Q1 24 | 1.10× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
