vs
Essex Property Trust（ESS）与森馨科技（SXT）财务数据对比。点击上方公司名可切换其他公司
Essex Property Trust的季度营收约是森馨科技的1.1倍（$479.6M vs $435.8M），Essex Property Trust净利率更高（17.9% vs 10.1%，领先7.7%），森馨科技同比增速更快（11.1% vs 5.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 3.9%）
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。
森馨科技是总部位于美国威斯康星州密尔沃基的全球化色素、香精香料生产商及销售商，产品广泛应用于食品饮料、医药、化妆品、家居个护、特种印刷成像、计算机成像及工业着色等多个领域，旗下设有香精香料事业部与色素事业部两大核心业务板块。
ESS vs SXT — 直观对比
营收规模更大
ESS
是对方的1.1倍
$435.8M
营收增速更快
SXT
高出5.6%
5.5%
净利率更高
ESS
高出7.7%
10.1%
两年增速更快
ESS
近两年复合增速
3.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $435.8M |
| 净利润 | $85.7M | $44.2M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 15.3% |
| 净利率 | 17.9% | 10.1% |
| 营收同比 | 5.5% | 11.1% |
| 净利润同比 | -71.6% | 28.2% |
| 每股收益（稀释后） | $1.24 | $1.04 |
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ESSSXT
| Q1 26 | — | $435.8M | ||
| Q4 25 | $479.6M | $393.4M | ||
| Q3 25 | $473.3M | $412.1M | ||
| Q2 25 | $469.8M | $414.2M | ||
| Q1 25 | $464.6M | $392.3M | ||
| Q4 24 | $454.5M | $376.4M | ||
| Q3 24 | $450.7M | $392.6M | ||
| Q2 24 | $442.4M | $403.5M |
净利润ESSSXT
| Q1 26 | — | $44.2M | ||
| Q4 25 | $85.7M | $25.5M | ||
| Q3 25 | $172.7M | $37.0M | ||
| Q2 25 | $231.5M | $37.6M | ||
| Q1 25 | $212.8M | $34.5M | ||
| Q4 24 | $301.7M | $30.1M | ||
| Q3 24 | $125.5M | $32.7M | ||
| Q2 24 | $99.0M | $30.9M |
毛利率ESSSXT
| Q1 26 | — | — | ||
| Q4 25 | 70.0% | 31.4% | ||
| Q3 25 | 69.2% | 34.3% | ||
| Q2 25 | 70.7% | 34.5% | ||
| Q1 25 | 69.6% | 33.6% | ||
| Q4 24 | 70.0% | 31.7% | ||
| Q3 24 | 69.5% | 33.2% | ||
| Q2 24 | 70.8% | 32.4% |
营业利润率ESSSXT
| Q1 26 | — | 15.3% | ||
| Q4 25 | 31.7% | 9.7% | ||
| Q3 25 | 44.5% | 14.0% | ||
| Q2 25 | 59.5% | 13.9% | ||
| Q1 25 | 55.3% | 13.6% | ||
| Q4 24 | 67.0% | 11.2% | ||
| Q3 24 | 28.6% | 12.9% | ||
| Q2 24 | 31.1% | 12.3% |
净利率ESSSXT
| Q1 26 | — | 10.1% | ||
| Q4 25 | 17.9% | 6.5% | ||
| Q3 25 | 36.5% | 9.0% | ||
| Q2 25 | 49.3% | 9.1% | ||
| Q1 25 | 45.8% | 8.8% | ||
| Q4 24 | 66.4% | 8.0% | ||
| Q3 24 | 27.8% | 8.3% | ||
| Q2 24 | 22.4% | 7.7% |
每股收益（稀释后）ESSSXT
| Q1 26 | — | $1.04 | ||
| Q4 25 | $1.24 | $0.60 | ||
| Q3 25 | $2.56 | $0.87 | ||
| Q2 25 | $3.44 | $0.88 | ||
| Q1 25 | $3.16 | $0.81 | ||
| Q4 24 | $4.00 | $0.71 | ||
| Q3 24 | $1.84 | $0.77 | ||
| Q2 24 | $1.45 | $0.73 |
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 | $38.5M |
| 总债务越低越好 | — | $767.8M |
| 股东权益账面价值 | $5.5B | $1.2B |
| 总资产 | $13.2B | $2.3B |
| 负债/权益比越低杠杆越低 | — | 0.63× |
8季度趋势，按日历期对齐
现金及短期投资ESSSXT
| Q1 26 | — | $38.5M | ||
| Q4 25 | $76.2M | $36.5M | ||
| Q3 25 | $66.0M | $42.7M | ||
| Q2 25 | $58.7M | $56.7M | ||
| Q1 25 | $98.7M | $32.6M | ||
| Q4 24 | $66.8M | $26.6M | ||
| Q3 24 | $71.3M | $37.0M | ||
| Q2 24 | $55.2M | $30.3M |
总债务ESSSXT
| Q1 26 | — | $767.8M | ||
| Q4 25 | — | $709.2M | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | $613.5M | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — |
股东权益ESSSXT
| Q1 26 | — | $1.2B | ||
| Q4 25 | $5.5B | $1.2B | ||
| Q3 25 | $5.6B | $1.2B | ||
| Q2 25 | $5.6B | $1.2B | ||
| Q1 25 | $5.6B | $1.1B | ||
| Q4 24 | $5.5B | $1.1B | ||
| Q3 24 | $5.4B | $1.1B | ||
| Q2 24 | $5.5B | $1.1B |
总资产ESSSXT
| Q1 26 | — | $2.3B | ||
| Q4 25 | $13.2B | $2.2B | ||
| Q3 25 | $13.2B | $2.2B | ||
| Q2 25 | $13.2B | $2.2B | ||
| Q1 25 | $13.2B | $2.1B | ||
| Q4 24 | $12.9B | $2.0B | ||
| Q3 24 | $12.6B | $2.0B | ||
| Q2 24 | $12.5B | $2.0B |
负债/权益比ESSSXT
| Q1 26 | — | 0.63× | ||
| Q4 25 | — | 0.59× | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | 0.58× | ||
| 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ESSSXT
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $44.6M | ||
| Q3 25 | $342.6M | $44.0M | ||
| Q2 25 | $216.1M | $48.3M | ||
| Q1 25 | $281.5M | $-9.0M | ||
| Q4 24 | $1.1B | $21.4M | ||
| Q3 24 | $316.2M | $76.8M | ||
| Q2 24 | $218.9M | $43.8M |
自由现金流ESSSXT
| Q1 26 | — | — | ||
| Q4 25 | — | $12.9M | ||
| Q3 25 | — | $24.2M | ||
| Q2 25 | — | $27.1M | ||
| Q1 25 | — | $-25.8M | ||
| Q4 24 | — | $-1.7M | ||
| Q3 24 | — | $63.6M | ||
| Q2 24 | — | $32.0M |
自由现金流率ESSSXT
| Q1 26 | — | — | ||
| Q4 25 | — | 3.3% | ||
| Q3 25 | — | 5.9% | ||
| Q2 25 | — | 6.5% | ||
| Q1 25 | — | -6.6% | ||
| Q4 24 | — | -0.5% | ||
| Q3 24 | — | 16.2% | ||
| Q2 24 | — | 7.9% |
资本支出强度ESSSXT
| Q1 26 | — | — | ||
| Q4 25 | — | 8.0% | ||
| Q3 25 | — | 4.8% | ||
| Q2 25 | — | 5.1% | ||
| Q1 25 | — | 4.3% | ||
| Q4 24 | — | 6.1% | ||
| Q3 24 | — | 3.4% | ||
| Q2 24 | — | 2.9% |
现金转化率ESSSXT
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | 1.75× | ||
| Q3 25 | 1.98× | 1.19× | ||
| Q2 25 | 0.93× | 1.28× | ||
| Q1 25 | 1.32× | -0.26× | ||
| Q4 24 | 3.54× | 0.71× | ||
| Q3 24 | 2.52× | 2.35× | ||
| Q2 24 | 2.21× | 1.42× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
