vs
Essex Property Trust（ESS）与WSFS FINANCIAL CORP（WSFS）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WSFS FINANCIAL CORP的1.7倍（$479.6M vs $275.3M），WSFS FINANCIAL CORP净利率更高（31.5% vs 17.9%，领先13.7%），WSFS FINANCIAL CORP同比增速更快（7.5% vs 5.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 1.7%）
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。
WSFS金融集团是一家金融服务企业，核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点，其中88个为银行网点，分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州，提供全面金融服务。
ESS vs WSFS — 直观对比
营收规模更大
ESS
是对方的1.7倍
$275.3M
营收增速更快
WSFS
高出2.0%
5.5%
净利率更高
WSFS
高出13.7%
17.9%
两年增速更快
ESS
近两年复合增速
1.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $275.3M |
| 净利润 | $85.7M | $86.8M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | — |
| 净利率 | 17.9% | 31.5% |
| 营收同比 | 5.5% | 7.5% |
| 净利润同比 | -71.6% | 31.7% |
| 每股收益（稀释后） | $1.24 | $1.64 |
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ESSWSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $479.6M | $271.9M | ||
| Q3 25 | $473.3M | $270.5M | ||
| Q2 25 | $469.8M | $267.5M | ||
| Q1 25 | $464.6M | $256.1M | ||
| Q4 24 | $454.5M | $261.5M | ||
| Q3 24 | $450.7M | $267.7M | ||
| Q2 24 | $442.4M | $266.0M |
净利润ESSWSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | $85.7M | $72.7M | ||
| Q3 25 | $172.7M | $76.4M | ||
| Q2 25 | $231.5M | $72.3M | ||
| Q1 25 | $212.8M | $65.9M | ||
| Q4 24 | $301.7M | $64.2M | ||
| Q3 24 | $125.5M | $64.4M | ||
| Q2 24 | $99.0M | $69.3M |
毛利率ESSWSFS
| Q1 26 | — | — | ||
| 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% | — |
营业利润率ESSWSFS
| Q1 26 | — | — | ||
| Q4 25 | 31.7% | 35.8% | ||
| Q3 25 | 44.5% | 37.3% | ||
| Q2 25 | 59.5% | 35.7% | ||
| Q1 25 | 55.3% | 34.0% | ||
| Q4 24 | 67.0% | 32.3% | ||
| Q3 24 | 28.6% | 31.9% | ||
| Q2 24 | 31.1% | 34.0% |
净利率ESSWSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | 17.9% | 26.7% | ||
| Q3 25 | 36.5% | 28.3% | ||
| Q2 25 | 49.3% | 27.0% | ||
| Q1 25 | 45.8% | 25.7% | ||
| Q4 24 | 66.4% | 24.6% | ||
| Q3 24 | 27.8% | 24.1% | ||
| Q2 24 | 22.4% | 26.0% |
每股收益（稀释后）ESSWSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | $1.24 | $1.33 | ||
| Q3 25 | $2.56 | $1.37 | ||
| Q2 25 | $3.44 | $1.27 | ||
| Q1 25 | $3.16 | $1.12 | ||
| Q4 24 | $4.00 | $1.08 | ||
| Q3 24 | $1.84 | $1.08 | ||
| Q2 24 | $1.45 | $1.16 |
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 | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $2.7B |
| 总资产 | $13.2B | $22.1B |
| 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ESSWSFS
| Q1 26 | — | — | ||
| Q4 25 | $76.2M | $1.7B | ||
| Q3 25 | $66.0M | — | ||
| Q2 25 | $58.7M | — | ||
| Q1 25 | $98.7M | — | ||
| Q4 24 | $66.8M | $1.2B | ||
| Q3 24 | $71.3M | — | ||
| Q2 24 | $55.2M | — |
总债务ESSWSFS
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — |
股东权益ESSWSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | $5.5B | $2.7B | ||
| Q3 25 | $5.6B | $2.8B | ||
| Q2 25 | $5.6B | $2.7B | ||
| Q1 25 | $5.6B | $2.7B | ||
| Q4 24 | $5.5B | $2.6B | ||
| Q3 24 | $5.4B | $2.7B | ||
| Q2 24 | $5.5B | $2.5B |
总资产ESSWSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $13.2B | $21.3B | ||
| Q3 25 | $13.2B | $20.8B | ||
| Q2 25 | $13.2B | $20.8B | ||
| Q1 25 | $13.2B | $20.5B | ||
| Q4 24 | $12.9B | $20.8B | ||
| Q3 24 | $12.6B | $20.9B | ||
| Q2 24 | $12.5B | $20.7B |
负债/权益比ESSWSFS
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | — | ||
| 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ESSWSFS
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $220.0M | ||
| Q3 25 | $342.6M | $121.5M | ||
| Q2 25 | $216.1M | $37.2M | ||
| Q1 25 | $281.5M | $8.7M | ||
| Q4 24 | $1.1B | $219.9M | ||
| Q3 24 | $316.2M | $3.1M | ||
| Q2 24 | $218.9M | $44.8M |
自由现金流ESSWSFS
| Q1 26 | — | — | ||
| Q4 25 | — | $213.6M | ||
| Q3 25 | — | $120.3M | ||
| Q2 25 | — | $35.2M | ||
| Q1 25 | — | $6.3M | ||
| Q4 24 | — | $205.6M | ||
| Q3 24 | — | $-489.0K | ||
| Q2 24 | — | $42.1M |
自由现金流率ESSWSFS
| Q1 26 | — | — | ||
| Q4 25 | — | 78.6% | ||
| Q3 25 | — | 44.5% | ||
| Q2 25 | — | 13.2% | ||
| Q1 25 | — | 2.5% | ||
| Q4 24 | — | 78.6% | ||
| Q3 24 | — | -0.2% | ||
| Q2 24 | — | 15.8% |
资本支出强度ESSWSFS
| Q1 26 | — | — | ||
| Q4 25 | — | 2.3% | ||
| Q3 25 | — | 0.5% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.9% | ||
| Q4 24 | — | 5.5% | ||
| Q3 24 | — | 1.4% | ||
| Q2 24 | — | 1.0% |
现金转化率ESSWSFS
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | 3.03× | ||
| Q3 25 | 1.98× | 1.59× | ||
| Q2 25 | 0.93× | 0.51× | ||
| Q1 25 | 1.32× | 0.13× | ||
| Q4 24 | 3.54× | 3.43× | ||
| Q3 24 | 2.52× | 0.05× | ||
| Q2 24 | 2.21× | 0.65× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
