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Essex Property Trust（ESS）与Zurn Elkay Water Solutions Corp（ZWS）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Zurn Elkay Water Solutions Corp的1.2倍（$479.6M vs $407.2M），Essex Property Trust净利率更高（17.9% vs 10.3%，领先7.5%），Zurn Elkay Water Solutions Corp同比增速更快（9.8% vs 5.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 4.4%）
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。
Zurn Elkay Water Solutions是一家专业水资源管理解决方案提供商，主要生产销售商用给排水设备、饮用水系统、过滤产品及流量控制组件，服务北美及全球的商用、住宅、工业和公共基建领域，主打高效节水的可持续产品。
ESS vs ZWS — 直观对比
营收规模更大
ESS
是对方的1.2倍
$407.2M
营收增速更快
ZWS
高出4.3%
5.5%
净利率更高
ESS
高出7.5%
10.3%
两年增速更快
ESS
近两年复合增速
4.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $407.2M |
| 净利润 | $85.7M | $42.1M |
| 毛利率 | 70.0% | 44.4% |
| 营业利润率 | 31.7% | 14.8% |
| 净利率 | 17.9% | 10.3% |
| 营收同比 | 5.5% | 9.8% |
| 净利润同比 | -71.6% | 15.7% |
| 每股收益（稀释后） | $1.24 | $0.24 |
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ESSZWS
| Q4 25 | $479.6M | $407.2M | ||
| Q3 25 | $473.3M | $455.4M | ||
| Q2 25 | $469.8M | $444.5M | ||
| Q1 25 | $464.6M | $388.8M | ||
| Q4 24 | $454.5M | $370.7M | ||
| Q3 24 | $450.7M | $410.0M | ||
| Q2 24 | $442.4M | $412.0M | ||
| Q1 24 | $426.9M | $373.8M |
净利润ESSZWS
| Q4 25 | $85.7M | $42.1M | ||
| Q3 25 | $172.7M | $61.8M | ||
| Q2 25 | $231.5M | $50.5M | ||
| Q1 25 | $212.8M | $43.6M | ||
| Q4 24 | $301.7M | $36.4M | ||
| Q3 24 | $125.5M | $43.5M | ||
| Q2 24 | $99.0M | $46.0M | ||
| Q1 24 | $285.1M | $34.3M |
毛利率ESSZWS
| Q4 25 | 70.0% | 44.4% | ||
| Q3 25 | 69.2% | 44.1% | ||
| Q2 25 | 70.7% | 45.5% | ||
| Q1 25 | 69.6% | 46.6% | ||
| Q4 24 | 70.0% | 43.5% | ||
| Q3 24 | 69.5% | 46.2% | ||
| Q2 24 | 70.8% | 45.2% | ||
| Q1 24 | 69.7% | 45.5% |
营业利润率ESSZWS
| Q4 25 | 31.7% | 14.8% | ||
| Q3 25 | 44.5% | 17.0% | ||
| Q2 25 | 59.5% | 17.5% | ||
| Q1 25 | 55.3% | 16.3% | ||
| Q4 24 | 67.0% | 13.3% | ||
| Q3 24 | 28.6% | 17.1% | ||
| Q2 24 | 31.1% | 17.5% | ||
| Q1 24 | 31.0% | 14.2% |
净利率ESSZWS
| Q4 25 | 17.9% | 10.3% | ||
| Q3 25 | 36.5% | 13.6% | ||
| Q2 25 | 49.3% | 11.4% | ||
| Q1 25 | 45.8% | 11.2% | ||
| Q4 24 | 66.4% | 9.8% | ||
| Q3 24 | 27.8% | 10.6% | ||
| Q2 24 | 22.4% | 11.2% | ||
| Q1 24 | 66.8% | 9.2% |
每股收益（稀释后）ESSZWS
| Q4 25 | $1.24 | $0.24 | ||
| Q3 25 | $2.56 | $0.36 | ||
| Q2 25 | $3.44 | $0.29 | ||
| Q1 25 | $3.16 | $0.26 | ||
| Q4 24 | $4.00 | $0.21 | ||
| Q3 24 | $1.84 | $0.25 | ||
| Q2 24 | $1.45 | $0.27 | ||
| Q1 24 | $4.25 | $0.19 |
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 | $300.5M |
| 总债务越低越好 | — | $496.5M |
| 股东权益账面价值 | $5.5B | $1.6B |
| 总资产 | $13.2B | $2.7B |
| 负债/权益比越低杠杆越低 | — | 0.31× |
8季度趋势，按日历期对齐
现金及短期投资ESSZWS
| Q4 25 | $76.2M | $300.5M | ||
| Q3 25 | $66.0M | $260.1M | ||
| Q2 25 | $58.7M | $201.9M | ||
| Q1 25 | $98.7M | $144.7M | ||
| Q4 24 | $66.8M | $198.0M | ||
| Q3 24 | $71.3M | $187.9M | ||
| Q2 24 | $55.2M | $162.7M | ||
| Q1 24 | $499.0M | $157.1M |
总债务ESSZWS
| Q4 25 | — | $496.5M | ||
| Q3 25 | $6.4B | $496.4M | ||
| Q2 25 | $6.4B | $495.9M | ||
| Q1 25 | $6.8B | $495.8M | ||
| Q4 24 | — | $495.6M | ||
| Q3 24 | $6.4B | $495.6M | ||
| Q2 24 | $6.2B | $495.5M | ||
| Q1 24 | $6.6B | $495.4M |
股东权益ESSZWS
| Q4 25 | $5.5B | $1.6B | ||
| Q3 25 | $5.6B | $1.6B | ||
| Q2 25 | $5.6B | $1.6B | ||
| Q1 25 | $5.6B | $1.5B | ||
| Q4 24 | $5.5B | $1.6B | ||
| Q3 24 | $5.4B | $1.6B | ||
| Q2 24 | $5.5B | $1.6B | ||
| Q1 24 | $5.5B | $1.6B |
总资产ESSZWS
| Q4 25 | $13.2B | $2.7B | ||
| Q3 25 | $13.2B | $2.7B | ||
| Q2 25 | $13.2B | $2.7B | ||
| Q1 25 | $13.2B | $2.6B | ||
| Q4 24 | $12.9B | $2.6B | ||
| Q3 24 | $12.6B | $2.7B | ||
| Q2 24 | $12.5B | $2.7B | ||
| Q1 24 | $12.9B | $2.7B |
负债/权益比ESSZWS
| Q4 25 | — | 0.31× | ||
| Q3 25 | 1.15× | 0.31× | ||
| Q2 25 | 1.14× | 0.32× | ||
| Q1 25 | 1.22× | 0.32× | ||
| Q4 24 | — | 0.31× | ||
| Q3 24 | 1.18× | 0.31× | ||
| Q2 24 | 1.13× | 0.31× | ||
| Q1 24 | 1.19× | 0.31× |
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 | $91.7M |
| 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× | 2.18× |
| 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ESSZWS
| Q4 25 | $1.1B | $91.7M | ||
| Q3 25 | $342.6M | $101.3M | ||
| Q2 25 | $216.1M | $110.6M | ||
| Q1 25 | $281.5M | $42.9M | ||
| Q4 24 | $1.1B | $63.6M | ||
| Q3 24 | $316.2M | $90.9M | ||
| Q2 24 | $218.9M | $85.1M | ||
| Q1 24 | $314.9M | $53.9M |
现金转化率ESSZWS
| Q4 25 | 12.53× | 2.18× | ||
| Q3 25 | 1.98× | 1.64× | ||
| Q2 25 | 0.93× | 2.19× | ||
| Q1 25 | 1.32× | 0.98× | ||
| Q4 24 | 3.54× | 1.75× | ||
| Q3 24 | 2.52× | 2.09× | ||
| Q2 24 | 2.21× | 1.85× | ||
| Q1 24 | 1.10× | 1.57× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
