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Extra Space Storage（EXR）与亨廷顿·英格尔斯工业（HII）财务数据对比。点击上方公司名可切换其他公司
亨廷顿·英格尔斯工业的季度营收约是Extra Space Storage的1.9倍（$1.7B vs $856.0M），Extra Space Storage净利率更高（28.2% vs 8.9%，领先19.2%），亨廷顿·英格尔斯工业同比增速更快（13.8% vs 4.4%），过去两年Extra Space Storage的营收复合增速更高（2.8% vs -25.2%）
Extra Space Storage是总部位于美国犹他州卡顿伍德高地的房地产投资信托基金，主营自助仓储设施投资运营。旗下运营多个仓储品牌，提供温控仓、可驶入单元、储物柜、船只/房车/企业仓储等服务，截至2024年3月，在全美43个州及华盛顿特区共运营3714处网点。
亨廷顿·英格尔斯工业（简称HII）是美国规模最大的军用造船企业，同时面向政府及行业合作伙伴提供专业服务。公司于2011年3月31日从诺斯罗普·格鲁曼公司分拆成立，在防务装备建造及配套服务领域拥有深厚技术积累与行业资源。
EXR vs HII — 直观对比
营收规模更大
HII
是对方的1.9倍
$856.0M
营收增速更快
HII
高出9.4%
4.4%
净利率更高
EXR
高出19.2%
8.9%
两年增速更快
EXR
近两年复合增速
-25.2%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $1.7B |
| 净利润 | $241.0M | $149.0M |
| 毛利率 | — | — |
| 营业利润率 | 42.9% | 9.3% |
| 净利率 | 28.2% | 8.9% |
| 营收同比 | 4.4% | 13.8% |
| 净利润同比 | -11.4% | — |
| 每股收益（稀释后） | $1.14 | $3.79 |
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EXRHII
| Q1 26 | $856.0M | $1.7B | ||
| Q4 25 | $857.5M | $3.5B | ||
| Q3 25 | $858.5M | $3.2B | ||
| Q2 25 | $841.6M | $3.1B | ||
| Q1 25 | $820.0M | $2.7B | ||
| Q4 24 | $821.9M | $3.0B | ||
| Q3 24 | $824.8M | $2.7B | ||
| Q2 24 | $810.7M | $3.0B |
净利润EXRHII
| Q1 26 | $241.0M | $149.0M | ||
| Q4 25 | $287.4M | $159.0M | ||
| Q3 25 | $166.0M | $145.0M | ||
| Q2 25 | $249.7M | $152.0M | ||
| Q1 25 | $270.9M | $149.0M | ||
| Q4 24 | $262.5M | $123.0M | ||
| Q3 24 | $193.2M | $101.0M | ||
| Q2 24 | $185.9M | $173.0M |
毛利率EXRHII
| Q1 26 | — | — | ||
| Q4 25 | 73.0% | — | ||
| Q3 25 | 72.6% | — | ||
| Q2 25 | 73.0% | — | ||
| Q1 25 | 72.7% | — | ||
| Q4 24 | 73.1% | — | ||
| Q3 24 | 74.7% | — | ||
| Q2 24 | 75.7% | — |
营业利润率EXRHII
| Q1 26 | 42.9% | 9.3% | ||
| Q4 25 | 43.3% | 4.9% | ||
| Q3 25 | 32.5% | 5.0% | ||
| Q2 25 | 44.4% | 5.3% | ||
| Q1 25 | 47.4% | 5.9% | ||
| Q4 24 | 46.2% | 3.7% | ||
| Q3 24 | 36.7% | 3.0% | ||
| Q2 24 | 37.6% | 6.3% |
净利率EXRHII
| Q1 26 | 28.2% | 8.9% | ||
| Q4 25 | 33.5% | 4.6% | ||
| Q3 25 | 19.3% | 4.5% | ||
| Q2 25 | 29.7% | 4.9% | ||
| Q1 25 | 33.0% | 5.4% | ||
| Q4 24 | 31.9% | 4.1% | ||
| Q3 24 | 23.4% | 3.7% | ||
| Q2 24 | 22.9% | 5.8% |
每股收益（稀释后）EXRHII
| Q1 26 | $1.14 | $3.79 | ||
| Q4 25 | $1.35 | $4.06 | ||
| Q3 25 | $0.78 | $3.68 | ||
| Q2 25 | $1.18 | $3.86 | ||
| Q1 25 | $1.28 | $3.79 | ||
| Q4 24 | $1.23 | $3.15 | ||
| Q3 24 | $0.91 | $2.56 | ||
| Q2 24 | $0.88 | $4.38 |
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 | $139.0M | $216.0M |
| 总债务越低越好 | — | $2.7B |
| 股东权益账面价值 | — | $5.1B |
| 总资产 | $29.1B | $12.5B |
| 负债/权益比越低杠杆越低 | — | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资EXRHII
| Q1 26 | $139.0M | $216.0M | ||
| Q4 25 | $138.9M | — | ||
| Q3 25 | $111.9M | — | ||
| Q2 25 | $125.0M | — | ||
| Q1 25 | $119.6M | — | ||
| Q4 24 | $138.2M | — | ||
| Q3 24 | $88.9M | — | ||
| Q2 24 | $77.0M | — |
总债务EXRHII
| Q1 26 | — | $2.7B | ||
| Q4 25 | — | $2.7B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $2.7B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益EXRHII
| Q1 26 | — | $5.1B | ||
| Q4 25 | $13.4B | $5.1B | ||
| Q3 25 | $13.6B | $5.0B | ||
| Q2 25 | $13.8B | $4.9B | ||
| Q1 25 | $13.9B | $4.8B | ||
| Q4 24 | $13.9B | $4.7B | ||
| Q3 24 | $14.0B | $4.2B | ||
| Q2 24 | $14.2B | $4.2B |
总资产EXRHII
| Q1 26 | $29.1B | $12.5B | ||
| Q4 25 | $29.3B | $12.7B | ||
| Q3 25 | $29.2B | $12.3B | ||
| Q2 25 | $29.4B | $12.1B | ||
| Q1 25 | $29.0B | $12.1B | ||
| Q4 24 | $28.8B | $12.1B | ||
| Q3 24 | $28.1B | $11.1B | ||
| Q2 24 | $27.8B | $11.3B |
负债/权益比EXRHII
| Q1 26 | — | 0.52× | ||
| Q4 25 | — | 0.53× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.58× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | — | $-390.0M |
| 自由现金流经营现金流 - 资本支出 | — | $-461.0M |
| 自由现金流率自由现金流/营收 | — | -27.7% |
| 资本支出强度资本支出/营收 | — | 4.4% |
| 现金转化率经营现金流/净利润 | — | -2.62× |
| 过去12个月自由现金流最近4个季度 | — | $795.0M |
8季度趋势，按日历期对齐
经营现金流EXRHII
| Q1 26 | — | $-390.0M | ||
| Q4 25 | $1.9B | $650.0M | ||
| Q3 25 | $457.1M | $118.0M | ||
| Q2 25 | $543.9M | $823.0M | ||
| Q1 25 | $481.4M | $-395.0M | ||
| Q4 24 | $1.9B | $391.0M | ||
| Q3 24 | $468.4M | $213.0M | ||
| Q2 24 | $545.2M | $-9.0M |
自由现金流EXRHII
| Q1 26 | — | $-461.0M | ||
| Q4 25 | $1.6B | $516.0M | ||
| Q3 25 | $444.2M | $13.0M | ||
| Q2 25 | $382.1M | $727.0M | ||
| Q1 25 | $345.4M | $-462.0M | ||
| Q4 24 | $1.6B | $277.0M | ||
| Q3 24 | $310.1M | $125.0M | ||
| Q2 24 | $517.6M | $-99.0M |
自由现金流率EXRHII
| Q1 26 | — | -27.7% | ||
| Q4 25 | 186.5% | 14.8% | ||
| Q3 25 | 51.7% | 0.4% | ||
| Q2 25 | 45.4% | 23.6% | ||
| Q1 25 | 42.1% | -16.9% | ||
| Q4 24 | 198.2% | 9.2% | ||
| Q3 24 | 37.6% | 4.5% | ||
| Q2 24 | 63.8% | -3.3% |
资本支出强度EXRHII
| Q1 26 | — | 4.4% | ||
| Q4 25 | 29.3% | 3.9% | ||
| Q3 25 | 1.5% | 3.3% | ||
| Q2 25 | 19.2% | 3.1% | ||
| Q1 25 | 16.6% | 2.5% | ||
| Q4 24 | 31.4% | 3.8% | ||
| Q3 24 | 19.2% | 3.2% | ||
| Q2 24 | 3.4% | 3.0% |
现金转化率EXRHII
| Q1 26 | — | -2.62× | ||
| Q4 25 | 6.44× | 4.09× | ||
| Q3 25 | 2.75× | 0.81× | ||
| Q2 25 | 2.18× | 5.41× | ||
| Q1 25 | 1.78× | -2.65× | ||
| Q4 24 | 7.19× | 3.18× | ||
| Q3 24 | 2.42× | 2.11× | ||
| Q2 24 | 2.93× | -0.05× |
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
EXR
| Property rental | $733.2M | 86% |
| Tenant reinsurance | $89.1M | 10% |
| Management fees and other income | $33.7M | 4% |
HII
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