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Essex Property Trust（ESS）与WINTRUST FINANCIAL CORP（WTFC）财务数据对比。点击上方公司名可切换其他公司
WINTRUST FINANCIAL CORP的季度营收约是Essex Property Trust的1.5倍（$713.2M vs $479.6M），WINTRUST FINANCIAL CORP净利率更高（31.9% vs 17.9%，领先14.0%），WINTRUST FINANCIAL CORP同比增速更快（10.9% vs 5.5%），过去两年WINTRUST FINANCIAL CORP的营收复合增速更高（9.8% 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。
Wintrust Financial是美国本土金融控股公司，在伊利诺伊州北部及威斯康星州南部运营15家特许社区银行，属于美国中型银行机构，是芝加哥第二大银行企业，于纳斯达克全球精选市场上市，股票代码为WTFC。
ESS vs WTFC — 直观对比
营收规模更大
WTFC
是对方的1.5倍
$479.6M
营收增速更快
WTFC
高出5.4%
5.5%
净利率更高
WTFC
高出14.0%
17.9%
两年增速更快
WTFC
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $713.2M |
| 净利润 | $85.7M | $227.4M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | — |
| 净利率 | 17.9% | 31.9% |
| 营收同比 | 5.5% | 10.9% |
| 净利润同比 | -71.6% | — |
| 每股收益（稀释后） | $1.24 | $3.22 |
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ESSWTFC
| Q1 26 | — | $713.2M | ||
| Q4 25 | $479.6M | $714.3M | ||
| Q3 25 | $473.3M | $697.8M | ||
| Q2 25 | $469.8M | $670.8M | ||
| Q1 25 | $464.6M | $643.1M | ||
| Q4 24 | $454.5M | $638.6M | ||
| Q3 24 | $450.7M | $615.7M | ||
| Q2 24 | $442.4M | $591.8M |
净利润ESSWTFC
| Q1 26 | — | $227.4M | ||
| Q4 25 | $85.7M | — | ||
| Q3 25 | $172.7M | $216.3M | ||
| Q2 25 | $231.5M | $195.5M | ||
| Q1 25 | $212.8M | $189.0M | ||
| Q4 24 | $301.7M | — | ||
| Q3 24 | $125.5M | $170.0M | ||
| Q2 24 | $99.0M | $152.4M |
毛利率ESSWTFC
| 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ESSWTFC
| Q1 26 | — | — | ||
| Q4 25 | 31.7% | 42.3% | ||
| Q3 25 | 44.5% | 42.4% | ||
| Q2 25 | 59.5% | 39.8% | ||
| Q1 25 | 55.3% | 39.3% | ||
| Q4 24 | 67.0% | 39.6% | ||
| Q3 24 | 28.6% | 37.8% | ||
| Q2 24 | 31.1% | 35.7% |
净利率ESSWTFC
| Q1 26 | — | 31.9% | ||
| Q4 25 | 17.9% | — | ||
| Q3 25 | 36.5% | 31.0% | ||
| Q2 25 | 49.3% | 29.1% | ||
| Q1 25 | 45.8% | 29.4% | ||
| Q4 24 | 66.4% | — | ||
| Q3 24 | 27.8% | 27.6% | ||
| Q2 24 | 22.4% | 25.8% |
每股收益（稀释后）ESSWTFC
| Q1 26 | — | $3.22 | ||
| Q4 25 | $1.24 | $3.15 | ||
| Q3 25 | $2.56 | $2.78 | ||
| Q2 25 | $3.44 | $2.78 | ||
| Q1 25 | $3.16 | $2.69 | ||
| Q4 24 | $4.00 | $2.63 | ||
| Q3 24 | $1.84 | $2.47 | ||
| Q2 24 | $1.45 | $2.32 |
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 | $7.4B |
| 总资产 | $13.2B | $72.2B |
| 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ESSWTFC
| Q1 26 | — | — | ||
| Q4 25 | $76.2M | — | ||
| Q3 25 | $66.0M | — | ||
| Q2 25 | $58.7M | — | ||
| Q1 25 | $98.7M | — | ||
| Q4 24 | $66.8M | — | ||
| Q3 24 | $71.3M | — | ||
| Q2 24 | $55.2M | — |
总债务ESSWTFC
| 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ESSWTFC
| Q1 26 | — | $7.4B | ||
| Q4 25 | $5.5B | $7.3B | ||
| Q3 25 | $5.6B | $7.0B | ||
| Q2 25 | $5.6B | $7.2B | ||
| Q1 25 | $5.6B | $6.6B | ||
| Q4 24 | $5.5B | $6.3B | ||
| Q3 24 | $5.4B | $6.4B | ||
| Q2 24 | $5.5B | $5.5B |
总资产ESSWTFC
| Q1 26 | — | $72.2B | ||
| Q4 25 | $13.2B | $71.1B | ||
| Q3 25 | $13.2B | $69.6B | ||
| Q2 25 | $13.2B | $69.0B | ||
| Q1 25 | $13.2B | $65.9B | ||
| Q4 24 | $12.9B | $64.9B | ||
| Q3 24 | $12.6B | $63.8B | ||
| Q2 24 | $12.5B | $59.8B |
负债/权益比ESSWTFC
| 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ESSWTFC
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $910.3M | ||
| Q3 25 | $342.6M | $209.8M | ||
| Q2 25 | $216.1M | $329.2M | ||
| Q1 25 | $281.5M | $119.8M | ||
| Q4 24 | $1.1B | $721.6M | ||
| Q3 24 | $316.2M | $-61.6M | ||
| Q2 24 | $218.9M | $221.2M |
自由现金流ESSWTFC
| Q1 26 | — | — | ||
| Q4 25 | — | $860.4M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $635.5M | ||
| Q3 24 | — | $-78.3M | ||
| Q2 24 | — | $182.1M |
自由现金流率ESSWTFC
| Q1 26 | — | — | ||
| Q4 25 | — | 120.5% | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 99.5% | ||
| Q3 24 | — | -12.7% | ||
| Q2 24 | — | 30.8% |
资本支出强度ESSWTFC
| Q1 26 | — | — | ||
| Q4 25 | — | 7.0% | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 13.5% | ||
| Q3 24 | — | 2.7% | ||
| Q2 24 | — | 6.6% |
现金转化率ESSWTFC
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | 0.97× | ||
| Q2 25 | 0.93× | 1.68× | ||
| Q1 25 | 1.32× | 0.63× | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | -0.36× | ||
| Q2 24 | 2.21× | 1.45× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
