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Essex Property Trust（ESS）与USA Compression Partners, LP（USAC）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USA Compression Partners, LP的1.9倍（$479.6M vs $252.5M），Essex Property Trust净利率更高（17.9% vs 11.0%，领先6.9%），Essex Property Trust同比增速更快（5.5% vs 2.7%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 4.9%）
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。
USA Compression Partners, LP是一家总部位于美国的天然气压缩服务供应商，服务覆盖油气行业上游、中游及下游领域，提供定制化压缩系统、设备维护与运营支持，助力天然气生产、加工和运输环节高效运转。
ESS vs USAC — 直观对比
营收规模更大
ESS
是对方的1.9倍
$252.5M
营收增速更快
ESS
高出2.9%
2.7%
净利率更高
ESS
高出6.9%
11.0%
两年增速更快
ESS
近两年复合增速
4.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $252.5M |
| 净利润 | $85.7M | $27.8M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 30.3% |
| 净利率 | 17.9% | 11.0% |
| 营收同比 | 5.5% | 2.7% |
| 净利润同比 | -71.6% | 9.1% |
| 每股收益（稀释后） | $1.24 | — |
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ESSUSAC
| Q4 25 | $479.6M | $252.5M | ||
| Q3 25 | $473.3M | $250.3M | ||
| Q2 25 | $469.8M | $250.1M | ||
| Q1 25 | $464.6M | $245.2M | ||
| Q4 24 | $454.5M | $245.9M | ||
| Q3 24 | $450.7M | $240.0M | ||
| Q2 24 | $442.4M | $235.3M | ||
| Q1 24 | $426.9M | $229.3M |
净利润ESSUSAC
| Q4 25 | $85.7M | $27.8M | ||
| Q3 25 | $172.7M | $34.5M | ||
| Q2 25 | $231.5M | $28.6M | ||
| Q1 25 | $212.8M | $20.5M | ||
| Q4 24 | $301.7M | $25.4M | ||
| Q3 24 | $125.5M | $19.3M | ||
| Q2 24 | $99.0M | $31.2M | ||
| Q1 24 | $285.1M | $23.6M |
毛利率ESSUSAC
| 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ESSUSAC
| Q4 25 | 31.7% | 30.3% | ||
| Q3 25 | 44.5% | 33.5% | ||
| Q2 25 | 59.5% | 30.6% | ||
| Q1 25 | 55.3% | 28.3% | ||
| Q4 24 | 67.0% | 30.3% | ||
| Q3 24 | 28.6% | 31.5% | ||
| Q2 24 | 31.1% | 32.9% | ||
| Q1 24 | 31.0% | 29.2% |
净利率ESSUSAC
| Q4 25 | 17.9% | 11.0% | ||
| Q3 25 | 36.5% | 13.8% | ||
| Q2 25 | 49.3% | 11.4% | ||
| Q1 25 | 45.8% | 8.4% | ||
| Q4 24 | 66.4% | 10.3% | ||
| Q3 24 | 27.8% | 8.1% | ||
| Q2 24 | 22.4% | 13.3% | ||
| Q1 24 | 66.8% | 10.3% |
每股收益（稀释后）ESSUSAC
| Q4 25 | $1.24 | — | ||
| Q3 25 | $2.56 | — | ||
| Q2 25 | $3.44 | — | ||
| Q1 25 | $3.16 | — | ||
| Q4 24 | $4.00 | — | ||
| Q3 24 | $1.84 | — | ||
| Q2 24 | $1.45 | — | ||
| Q1 24 | $4.25 | — |
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 | $8.6M |
| 总债务越低越好 | — | $2.5B |
| 股东权益账面价值 | $5.5B | — |
| 总资产 | $13.2B | $2.6B |
| 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ESSUSAC
| Q4 25 | $76.2M | $8.6M | ||
| Q3 25 | $66.0M | — | ||
| Q2 25 | $58.7M | $2.0K | ||
| Q1 25 | $98.7M | $2.0K | ||
| Q4 24 | $66.8M | $14.0K | ||
| Q3 24 | $71.3M | $79.0K | ||
| Q2 24 | $55.2M | $9.0K | ||
| Q1 24 | $499.0M | $8.0K |
总债务ESSUSAC
| Q4 25 | — | $2.5B | ||
| Q3 25 | $6.4B | $2.5B | ||
| Q2 25 | $6.4B | $2.5B | ||
| Q1 25 | $6.8B | $2.5B | ||
| Q4 24 | — | $2.5B | ||
| Q3 24 | $6.4B | $2.5B | ||
| Q2 24 | $6.2B | $2.5B | ||
| Q1 24 | $6.6B | $2.5B |
股东权益ESSUSAC
| Q4 25 | $5.5B | — | ||
| Q3 25 | $5.6B | — | ||
| Q2 25 | $5.6B | — | ||
| Q1 25 | $5.6B | — | ||
| Q4 24 | $5.5B | — | ||
| Q3 24 | $5.4B | — | ||
| Q2 24 | $5.5B | — | ||
| Q1 24 | $5.5B | — |
总资产ESSUSAC
| Q4 25 | $13.2B | $2.6B | ||
| Q3 25 | $13.2B | $2.7B | ||
| Q2 25 | $13.2B | $2.7B | ||
| Q1 25 | $13.2B | $2.7B | ||
| Q4 24 | $12.9B | $2.7B | ||
| Q3 24 | $12.6B | $2.8B | ||
| Q2 24 | $12.5B | $2.8B | ||
| Q1 24 | $12.9B | $2.8B |
负债/权益比ESSUSAC
| Q4 25 | — | — | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | — | ||
| 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 | $139.5M |
| 自由现金流经营现金流 - 资本支出 | — | $87.7M |
| 自由现金流率自由现金流/营收 | — | 34.8% |
| 资本支出强度资本支出/营收 | — | 20.5% |
| 现金转化率经营现金流/净利润 | 12.53× | 5.02× |
| 过去12个月自由现金流最近4个季度 | — | $277.0M |
8季度趋势，按日历期对齐
经营现金流ESSUSAC
| Q4 25 | $1.1B | $139.5M | ||
| Q3 25 | $342.6M | $75.9M | ||
| Q2 25 | $216.1M | $124.2M | ||
| Q1 25 | $281.5M | $54.7M | ||
| Q4 24 | $1.1B | $130.2M | ||
| Q3 24 | $316.2M | $48.5M | ||
| Q2 24 | $218.9M | $96.7M | ||
| Q1 24 | $314.9M | $65.9M |
自由现金流ESSUSAC
| Q4 25 | — | $87.7M | ||
| Q3 25 | — | $51.9M | ||
| Q2 25 | — | $101.1M | ||
| Q1 25 | — | $36.3M | ||
| Q4 24 | — | $101.2M | ||
| Q3 24 | — | $19.8M | ||
| Q2 24 | — | $48.2M | ||
| Q1 24 | — | $-32.7M |
自由现金流率ESSUSAC
| Q4 25 | — | 34.8% | ||
| Q3 25 | — | 20.7% | ||
| Q2 25 | — | 40.4% | ||
| Q1 25 | — | 14.8% | ||
| Q4 24 | — | 41.1% | ||
| Q3 24 | — | 8.2% | ||
| Q2 24 | — | 20.5% | ||
| Q1 24 | — | -14.3% |
资本支出强度ESSUSAC
| Q4 25 | — | 20.5% | ||
| Q3 25 | — | 9.6% | ||
| Q2 25 | — | 9.3% | ||
| Q1 25 | — | 7.5% | ||
| Q4 24 | — | 11.8% | ||
| Q3 24 | — | 12.0% | ||
| Q2 24 | — | 20.6% | ||
| Q1 24 | — | 43.0% |
现金转化率ESSUSAC
| Q4 25 | 12.53× | 5.02× | ||
| Q3 25 | 1.98× | 2.20× | ||
| Q2 25 | 0.93× | 4.35× | ||
| Q1 25 | 1.32× | 2.66× | ||
| Q4 24 | 3.54× | 5.12× | ||
| Q3 24 | 2.52× | 2.51× | ||
| Q2 24 | 2.21× | 3.10× | ||
| Q1 24 | 1.10× | 2.80× |
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
USAC
| Revenue From Contract Operations Excluding Revenue From Related Party | $231.7M | 92% |
| Entities Affiliated With Energy Transfer LP | $16.6M | 7% |
| Transferred At Point In Time | $5.4M | 2% |
