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Essex Property Trust（ESS）与沃特世（WAT）财务数据对比。点击上方公司名可切换其他公司
沃特世的季度营收约是Essex Property Trust的1.9倍（$932.4M vs $479.6M），沃特世净利率更高（24.2% vs 17.9%，领先6.3%），沃特世同比增速更快（6.8% vs 5.5%），过去两年沃特世的营收复合增速更高（21.0% 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。
沃特世是总部位于美国马萨诸塞州米尔福德的企业，面向生命科学、材料、食品等行业，提供色谱、质谱、实验室信息学、流变测量领域所用的分析仪器及配套软件，为各领域的检测、研发等工作提供可靠技术支持。
ESS vs WAT — 直观对比
营收规模更大
WAT
是对方的1.9倍
$479.6M
营收增速更快
WAT
高出1.3%
5.5%
净利率更高
WAT
高出6.3%
17.9%
两年增速更快
WAT
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $932.4M |
| 净利润 | $85.7M | $225.2M |
| 毛利率 | 70.0% | 61.1% |
| 营业利润率 | 31.7% | 29.0% |
| 净利率 | 17.9% | 24.2% |
| 营收同比 | 5.5% | 6.8% |
| 净利润同比 | -71.6% | -2.7% |
| 每股收益（稀释后） | $1.24 | $3.76 |
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ESSWAT
| Q4 25 | $479.6M | $932.4M | ||
| Q3 25 | $473.3M | $799.9M | ||
| Q2 25 | $469.8M | $771.3M | ||
| Q1 25 | $464.6M | $661.7M | ||
| Q4 24 | $454.5M | $872.7M | ||
| Q3 24 | $450.7M | $740.3M | ||
| Q2 24 | $442.4M | $708.5M | ||
| Q1 24 | $426.9M | $636.8M |
净利润ESSWAT
| Q4 25 | $85.7M | $225.2M | ||
| Q3 25 | $172.7M | $148.9M | ||
| Q2 25 | $231.5M | $147.1M | ||
| Q1 25 | $212.8M | $121.4M | ||
| Q4 24 | $301.7M | $231.4M | ||
| Q3 24 | $125.5M | $161.5M | ||
| Q2 24 | $99.0M | $142.7M | ||
| Q1 24 | $285.1M | $102.2M |
毛利率ESSWAT
| Q4 25 | 70.0% | 61.1% | ||
| Q3 25 | 69.2% | 59.0% | ||
| Q2 25 | 70.7% | 58.3% | ||
| Q1 25 | 69.6% | 58.2% | ||
| Q4 24 | 70.0% | 60.1% | ||
| Q3 24 | 69.5% | 59.3% | ||
| Q2 24 | 70.8% | 59.3% | ||
| Q1 24 | 69.7% | 58.9% |
营业利润率ESSWAT
| Q4 25 | 31.7% | 29.0% | ||
| Q3 25 | 44.5% | 24.0% | ||
| Q2 25 | 59.5% | 24.4% | ||
| Q1 25 | 55.3% | 22.9% | ||
| Q4 24 | 67.0% | 33.5% | ||
| Q3 24 | 28.6% | 28.5% | ||
| Q2 24 | 31.1% | 26.7% | ||
| Q1 24 | 31.0% | 21.0% |
净利率ESSWAT
| Q4 25 | 17.9% | 24.2% | ||
| Q3 25 | 36.5% | 18.6% | ||
| Q2 25 | 49.3% | 19.1% | ||
| Q1 25 | 45.8% | 18.3% | ||
| Q4 24 | 66.4% | 26.5% | ||
| Q3 24 | 27.8% | 21.8% | ||
| Q2 24 | 22.4% | 20.1% | ||
| Q1 24 | 66.8% | 16.0% |
每股收益（稀释后）ESSWAT
| Q4 25 | $1.24 | $3.76 | ||
| Q3 25 | $2.56 | $2.50 | ||
| Q2 25 | $3.44 | $2.47 | ||
| Q1 25 | $3.16 | $2.03 | ||
| Q4 24 | $4.00 | $3.88 | ||
| Q3 24 | $1.84 | $2.71 | ||
| Q2 24 | $1.45 | $2.40 | ||
| Q1 24 | $4.25 | $1.72 |
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 | $587.8M |
| 总债务越低越好 | — | $1.4B |
| 股东权益账面价值 | $5.5B | $2.6B |
| 总资产 | $13.2B | $5.1B |
| 负债/权益比越低杠杆越低 | — | 0.55× |
8季度趋势，按日历期对齐
现金及短期投资ESSWAT
| Q4 25 | $76.2M | $587.8M | ||
| Q3 25 | $66.0M | $459.1M | ||
| Q2 25 | $58.7M | $367.2M | ||
| Q1 25 | $98.7M | $382.9M | ||
| Q4 24 | $66.8M | $325.4M | ||
| Q3 24 | $71.3M | $331.5M | ||
| Q2 24 | $55.2M | $327.4M | ||
| Q1 24 | $499.0M | $338.2M |
总债务ESSWAT
| Q4 25 | — | $1.4B | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | $1.6B | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — | ||
| Q1 24 | $6.6B | — |
股东权益ESSWAT
| Q4 25 | $5.5B | $2.6B | ||
| Q3 25 | $5.6B | $2.3B | ||
| Q2 25 | $5.6B | $2.2B | ||
| Q1 25 | $5.6B | $2.0B | ||
| Q4 24 | $5.5B | $1.8B | ||
| Q3 24 | $5.4B | $1.6B | ||
| Q2 24 | $5.5B | $1.4B | ||
| Q1 24 | $5.5B | $1.3B |
总资产ESSWAT
| Q4 25 | $13.2B | $5.1B | ||
| Q3 25 | $13.2B | $4.9B | ||
| Q2 25 | $13.2B | $4.7B | ||
| Q1 25 | $13.2B | $4.6B | ||
| Q4 24 | $12.9B | $4.6B | ||
| Q3 24 | $12.6B | $4.5B | ||
| Q2 24 | $12.5B | $4.4B | ||
| Q1 24 | $12.9B | $4.5B |
负债/权益比ESSWAT
| Q4 25 | — | 0.55× | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | 0.89× | ||
| 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 | $164.6M |
| 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× | 0.73× |
| 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ESSWAT
| Q4 25 | $1.1B | $164.6M | ||
| Q3 25 | $342.6M | $187.3M | ||
| Q2 25 | $216.1M | $41.1M | ||
| Q1 25 | $281.5M | $259.6M | ||
| Q4 24 | $1.1B | $240.1M | ||
| Q3 24 | $316.2M | $204.6M | ||
| Q2 24 | $218.9M | $54.5M | ||
| Q1 24 | $314.9M | $262.9M |
现金转化率ESSWAT
| Q4 25 | 12.53× | 0.73× | ||
| Q3 25 | 1.98× | 1.26× | ||
| Q2 25 | 0.93× | 0.28× | ||
| Q1 25 | 1.32× | 2.14× | ||
| Q4 24 | 3.54× | 1.04× | ||
| Q3 24 | 2.52× | 1.27× | ||
| Q2 24 | 2.21× | 0.38× | ||
| Q1 24 | 1.10× | 2.57× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
