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Essex Property Trust（ESS）与VinFast Auto Ltd.（VFS）财务数据对比。点击上方公司名可切换其他公司
VinFast Auto Ltd.的季度营收约是Essex Property Trust的1.5倍（$718.6M vs $479.6M），Essex Property Trust净利率更高（17.9% vs -2.8%，领先20.7%）
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。
VinFast Auto Ltd.是越南跨国汽车企业，由越南最大私营综合企业集团之一Vingroup创立。Vingroup由越南知名企业家潘日旺创办，业务覆盖地产、零售、医疗、科技等多个领域，是越南本土头部企业集团。
ESS vs VFS — 直观对比
营收规模更大
VFS
是对方的1.5倍
$479.6M
净利率更高
ESS
高出20.7%
-2.8%
损益表 — Q4 FY2025 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $718.6M |
| 净利润 | $85.7M | $-20.0M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | -96.1% |
| 净利率 | 17.9% | -2.8% |
| 营收同比 | 5.5% | — |
| 净利润同比 | -71.6% | — |
| 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ESSVFS
| Q4 25 | $479.6M | — | ||
| Q3 25 | $473.3M | $718.6M | ||
| Q2 25 | $469.8M | $663.0M | ||
| Q1 25 | $464.6M | $656.5M | ||
| Q4 24 | $454.5M | — | ||
| Q3 24 | $450.7M | $511.6M | ||
| Q2 24 | $442.4M | — | ||
| Q1 24 | $426.9M | $302.6M |
净利润ESSVFS
| Q4 25 | $85.7M | — | ||
| Q3 25 | $172.7M | $-20.0M | ||
| Q2 25 | $231.5M | $-51.8M | ||
| Q1 25 | $212.8M | $-26.1M | ||
| Q4 24 | $301.7M | — | ||
| Q3 24 | $125.5M | $-10.4M | ||
| Q2 24 | $99.0M | — | ||
| Q1 24 | $285.1M | $-618.3M |
毛利率ESSVFS
| 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ESSVFS
| Q4 25 | 31.7% | — | ||
| Q3 25 | 44.5% | -96.1% | ||
| Q2 25 | 59.5% | -79.0% | ||
| Q1 25 | 55.3% | -74.0% | ||
| Q4 24 | 67.0% | — | ||
| Q3 24 | 28.6% | -65.9% | ||
| Q2 24 | 31.1% | — | ||
| Q1 24 | 31.0% | -139.4% |
净利率ESSVFS
| Q4 25 | 17.9% | — | ||
| Q3 25 | 36.5% | -2.8% | ||
| Q2 25 | 49.3% | -7.8% | ||
| Q1 25 | 45.8% | -4.0% | ||
| Q4 24 | 66.4% | — | ||
| Q3 24 | 27.8% | -2.0% | ||
| Q2 24 | 22.4% | — | ||
| Q1 24 | 66.8% | -204.3% |
每股收益（稀释后）ESSVFS
| 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 | $8.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | — |
| 总资产 | $13.2B | $183.2M |
| 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ESSVFS
| Q4 25 | $76.2M | — | ||
| Q3 25 | $66.0M | $8.8M | ||
| Q2 25 | $58.7M | $650.0M | ||
| Q1 25 | $98.7M | $2.4M | ||
| Q4 24 | $66.8M | — | ||
| Q3 24 | $71.3M | $1.9M | ||
| Q2 24 | $55.2M | — | ||
| Q1 24 | $499.0M | $3.0M |
总债务ESSVFS
| Q4 25 | — | — | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — | ||
| Q1 24 | $6.6B | — |
股东权益ESSVFS
| Q4 25 | $5.5B | — | ||
| Q3 25 | $5.6B | — | ||
| Q2 25 | $5.6B | $-7.2B | ||
| Q1 25 | $5.6B | — | ||
| Q4 24 | $5.5B | — | ||
| Q3 24 | $5.4B | — | ||
| Q2 24 | $5.5B | — | ||
| Q1 24 | $5.5B | — |
总资产ESSVFS
| Q4 25 | $13.2B | — | ||
| Q3 25 | $13.2B | $183.2M | ||
| Q2 25 | $13.2B | $7.2B | ||
| Q1 25 | $13.2B | $158.2M | ||
| Q4 24 | $12.9B | — | ||
| Q3 24 | $12.6B | $151.8M | ||
| Q2 24 | $12.5B | — | ||
| Q1 24 | $12.9B | $145.6M |
负债/权益比ESSVFS
| 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 | — |
| 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ESSVFS
| Q4 25 | $1.1B | — | ||
| Q3 25 | $342.6M | — | ||
| Q2 25 | $216.1M | — | ||
| Q1 25 | $281.5M | — | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $316.2M | — | ||
| Q2 24 | $218.9M | — | ||
| Q1 24 | $314.9M | — |
现金转化率ESSVFS
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | — | ||
| Q2 25 | 0.93× | — | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | — | ||
| Q2 24 | 2.21× | — | ||
| 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
业务分部营收拆解
ESS
暂无分部数据
VFS
| Sales of vehicles | $662.9M | 92% |
| Sales of spare parts and components | $41.3M | 6% |
| Revenue from leasing activities | $12.3M | 2% |
| Finance income | $2.4M | 0% |
| Rendering of services | $1.2M | 0% |
