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Essex Property Trust（ESS）与WORTHINGTON ENTERPRISES, INC.（WOR）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WORTHINGTON ENTERPRISES, INC.的1.5倍（$479.6M vs $327.5M），Essex Property Trust净利率更高（17.9% vs 8.3%，领先9.5%），WORTHINGTON ENTERPRISES, INC.同比增速更快（19.5% vs 5.5%）
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。
沃辛顿实业是一家总部位于美国俄亥俄州哥伦布市的工业制造企业，下设消费品和建筑产品两大业务板块，设计生产丙烷、氧气、氦气压力容器，制冷及工业气瓶，露营与家用气瓶，以及用于存储、处理、加热、扩容和流量控制的供水系统罐体等多元化产品。
ESS vs WOR — 直观对比
营收规模更大
ESS
是对方的1.5倍
$327.5M
营收增速更快
WOR
高出14.0%
5.5%
净利率更高
ESS
高出9.5%
8.3%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $327.5M |
| 净利润 | $85.7M | $27.3M |
| 毛利率 | 70.0% | 25.8% |
| 营业利润率 | 31.7% | 3.7% |
| 净利率 | 17.9% | 8.3% |
| 营收同比 | 5.5% | 19.5% |
| 净利润同比 | -71.6% | -3.3% |
| 每股收益（稀释后） | $1.24 | $0.55 |
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ESSWOR
| Q4 25 | $479.6M | $327.5M | ||
| Q3 25 | $473.3M | $303.7M | ||
| Q2 25 | $469.8M | — | ||
| Q1 25 | $464.6M | — | ||
| Q4 24 | $454.5M | — | ||
| Q3 24 | $450.7M | — | ||
| Q2 24 | $442.4M | — | ||
| Q1 24 | $426.9M | — |
净利润ESSWOR
| Q4 25 | $85.7M | $27.3M | ||
| Q3 25 | $172.7M | $35.1M | ||
| Q2 25 | $231.5M | — | ||
| Q1 25 | $212.8M | — | ||
| Q4 24 | $301.7M | — | ||
| Q3 24 | $125.5M | — | ||
| Q2 24 | $99.0M | — | ||
| Q1 24 | $285.1M | — |
毛利率ESSWOR
| Q4 25 | 70.0% | 25.8% | ||
| Q3 25 | 69.2% | 27.1% | ||
| 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ESSWOR
| Q4 25 | 31.7% | 3.7% | ||
| Q3 25 | 44.5% | 3.0% | ||
| 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ESSWOR
| Q4 25 | 17.9% | 8.3% | ||
| Q3 25 | 36.5% | 11.6% | ||
| Q2 25 | 49.3% | — | ||
| Q1 25 | 45.8% | — | ||
| Q4 24 | 66.4% | — | ||
| Q3 24 | 27.8% | — | ||
| Q2 24 | 22.4% | — | ||
| Q1 24 | 66.8% | — |
每股收益（稀释后）ESSWOR
| Q4 25 | $1.24 | $0.55 | ||
| Q3 25 | $2.56 | $0.70 | ||
| 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 | $180.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $962.6M |
| 总资产 | $13.2B | $1.8B |
| 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ESSWOR
| Q4 25 | $76.2M | $180.3M | ||
| Q3 25 | $66.0M | $167.1M | ||
| Q2 25 | $58.7M | — | ||
| Q1 25 | $98.7M | — | ||
| Q4 24 | $66.8M | — | ||
| Q3 24 | $71.3M | — | ||
| Q2 24 | $55.2M | — | ||
| Q1 24 | $499.0M | — |
总债务ESSWOR
| 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ESSWOR
| Q4 25 | $5.5B | $962.6M | ||
| Q3 25 | $5.6B | $959.1M | ||
| 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ESSWOR
| Q4 25 | $13.2B | $1.8B | ||
| Q3 25 | $13.2B | $1.7B | ||
| Q2 25 | $13.2B | — | ||
| Q1 25 | $13.2B | — | ||
| Q4 24 | $12.9B | — | ||
| Q3 24 | $12.6B | — | ||
| Q2 24 | $12.5B | — | ||
| Q1 24 | $12.9B | — |
负债/权益比ESSWOR
| 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 | $51.5M |
| 自由现金流经营现金流 - 资本支出 | — | $39.1M |
| 自由现金流率自由现金流/营收 | — | 11.9% |
| 资本支出强度资本支出/营收 | — | 3.8% |
| 现金转化率经营现金流/净利润 | 12.53× | 1.89× |
| 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ESSWOR
| Q4 25 | $1.1B | $51.5M | ||
| Q3 25 | $342.6M | $41.1M | ||
| Q2 25 | $216.1M | — | ||
| Q1 25 | $281.5M | — | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $316.2M | — | ||
| Q2 24 | $218.9M | — | ||
| Q1 24 | $314.9M | — |
自由现金流ESSWOR
| Q4 25 | — | $39.1M | ||
| Q3 25 | — | $27.9M | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
自由现金流率ESSWOR
| Q4 25 | — | 11.9% | ||
| Q3 25 | — | 9.2% | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
资本支出强度ESSWOR
| Q4 25 | — | 3.8% | ||
| Q3 25 | — | 4.3% | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
现金转化率ESSWOR
| Q4 25 | 12.53× | 1.89× | ||
| Q3 25 | 1.98× | 1.17× | ||
| 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
WOR
| Building Products | $207.5M | 63% |
| Equity Method Investment Nonconsolidated Investee Other | $120.7M | 37% |
