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Extra Space Storage（EXR）与美泰（MAT）财务数据对比。点击上方公司名可切换其他公司
美泰的季度营收约是Extra Space Storage的1.0倍（$862.2M vs $856.0M），Extra Space Storage净利率更高（28.2% vs 7.1%，领先21.1%），Extra Space Storage同比增速更快（4.4% vs 4.3%），过去两年Extra Space Storage的营收复合增速更高（2.8% vs -10.6%）
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。
美泰是美国知名玩具及娱乐企业，旗下影视制作部门美泰影业运营时间为2018年9月6日至2025年6月2日。其前身为2013年10月16日成立的美泰Playground Productions，更早可追溯至美泰娱乐、美泰工作室等集团原有娱乐业务品牌。
EXR vs MAT — 直观对比
营收规模更大
MAT
是对方的1.0倍
$856.0M
营收增速更快
EXR
高出0.1%
4.3%
净利率更高
EXR
高出21.1%
7.1%
两年增速更快
EXR
近两年复合增速
-10.6%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $862.2M |
| 净利润 | $241.0M | $61.0M |
| 毛利率 | — | 44.9% |
| 营业利润率 | 42.9% | — |
| 净利率 | 28.2% | 7.1% |
| 营收同比 | 4.4% | 4.3% |
| 净利润同比 | -11.4% | 251.4% |
| 每股收益（稀释后） | $1.14 | $0.20 |
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EXRMAT
| Q1 26 | $856.0M | $862.2M | ||
| Q4 25 | $857.5M | $1.8B | ||
| Q3 25 | $858.5M | $1.7B | ||
| Q2 25 | $841.6M | $1.0B | ||
| Q1 25 | $820.0M | $826.6M | ||
| Q4 24 | $821.9M | $1.6B | ||
| Q3 24 | $824.8M | $1.8B | ||
| Q2 24 | $810.7M | $1.1B |
净利润EXRMAT
| Q1 26 | $241.0M | $61.0M | ||
| Q4 25 | $287.4M | $106.2M | ||
| Q3 25 | $166.0M | $278.4M | ||
| Q2 25 | $249.7M | $53.4M | ||
| Q1 25 | $270.9M | $-40.3M | ||
| Q4 24 | $262.5M | $140.9M | ||
| Q3 24 | $193.2M | $372.4M | ||
| Q2 24 | $185.9M | $56.9M |
毛利率EXRMAT
| Q1 26 | — | 44.9% | ||
| Q4 25 | 73.0% | 45.9% | ||
| Q3 25 | 72.6% | 50.0% | ||
| Q2 25 | 73.0% | 50.9% | ||
| Q1 25 | 72.7% | 49.4% | ||
| Q4 24 | 73.1% | 50.7% | ||
| Q3 24 | 74.7% | 53.1% | ||
| Q2 24 | 75.7% | 49.2% |
营业利润率EXRMAT
| Q1 26 | 42.9% | — | ||
| Q4 25 | 43.3% | 8.0% | ||
| Q3 25 | 32.5% | 21.9% | ||
| Q2 25 | 44.4% | 7.7% | ||
| Q1 25 | 47.4% | -6.4% | ||
| Q4 24 | 46.2% | 9.6% | ||
| Q3 24 | 36.7% | 26.5% | ||
| Q2 24 | 37.6% | 7.7% |
净利率EXRMAT
| Q1 26 | 28.2% | 7.1% | ||
| Q4 25 | 33.5% | 6.0% | ||
| Q3 25 | 19.3% | 16.0% | ||
| Q2 25 | 29.7% | 5.2% | ||
| Q1 25 | 33.0% | -4.9% | ||
| Q4 24 | 31.9% | 8.6% | ||
| Q3 24 | 23.4% | 20.2% | ||
| Q2 24 | 22.9% | 5.3% |
每股收益（稀释后）EXRMAT
| Q1 26 | $1.14 | $0.20 | ||
| Q4 25 | $1.35 | $0.32 | ||
| Q3 25 | $0.78 | $0.88 | ||
| Q2 25 | $1.18 | $0.16 | ||
| Q1 25 | $1.28 | $-0.12 | ||
| Q4 24 | $1.23 | $0.40 | ||
| Q3 24 | $0.91 | $1.09 | ||
| Q2 24 | $0.88 | $0.17 |
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 | $866.0M |
| 总债务越低越好 | — | $2.3B |
| 股东权益账面价值 | — | $2.1B |
| 总资产 | $29.1B | $6.3B |
| 负债/权益比越低杠杆越低 | — | 1.11× |
8季度趋势，按日历期对齐
现金及短期投资EXRMAT
| Q1 26 | $139.0M | $866.0M | ||
| Q4 25 | $138.9M | $1.2B | ||
| Q3 25 | $111.9M | $691.9M | ||
| Q2 25 | $125.0M | $870.5M | ||
| Q1 25 | $119.6M | $1.2B | ||
| Q4 24 | $138.2M | $1.4B | ||
| Q3 24 | $88.9M | $723.5M | ||
| Q2 24 | $77.0M | $722.4M |
总债务EXRMAT
| Q1 26 | — | $2.3B | ||
| Q4 25 | — | $2.3B | ||
| Q3 25 | — | $2.3B | ||
| Q2 25 | — | $2.3B | ||
| Q1 25 | — | $2.3B | ||
| Q4 24 | — | $2.3B | ||
| Q3 24 | — | $2.3B | ||
| Q2 24 | — | $2.3B |
股东权益EXRMAT
| Q1 26 | — | $2.1B | ||
| Q4 25 | $13.4B | $2.2B | ||
| Q3 25 | $13.6B | $2.3B | ||
| Q2 25 | $13.8B | $2.2B | ||
| Q1 25 | $13.9B | $2.1B | ||
| Q4 24 | $13.9B | $2.3B | ||
| Q3 24 | $14.0B | $2.3B | ||
| Q2 24 | $14.2B | $2.0B |
总资产EXRMAT
| Q1 26 | $29.1B | $6.3B | ||
| Q4 25 | $29.3B | $6.6B | ||
| Q3 25 | $29.2B | $6.6B | ||
| Q2 25 | $29.4B | $6.2B | ||
| Q1 25 | $29.0B | $6.2B | ||
| Q4 24 | $28.8B | $6.5B | ||
| Q3 24 | $28.1B | $6.5B | ||
| Q2 24 | $27.8B | $5.9B |
负债/权益比EXRMAT
| Q1 26 | — | 1.11× | ||
| Q4 25 | — | 1.04× | ||
| Q3 25 | — | 1.03× | ||
| Q2 25 | — | 1.08× | ||
| Q1 25 | — | 1.10× | ||
| Q4 24 | — | 1.03× | ||
| Q3 24 | — | 1.01× | ||
| Q2 24 | — | 1.18× |
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 | — | — |
| 自由现金流经营现金流 - 资本支出 | — | $-88.1M |
| 自由现金流率自由现金流/营收 | — | -10.2% |
| 资本支出强度资本支出/营收 | — | 7.6% |
| 现金转化率经营现金流/净利润 | — | — |
| 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EXRMAT
| Q1 26 | — | — | ||
| Q4 25 | $1.9B | $796.6M | ||
| Q3 25 | $457.1M | $72.0M | ||
| Q2 25 | $543.9M | $-300.1M | ||
| Q1 25 | $481.4M | $24.8M | ||
| Q4 24 | $1.9B | $862.1M | ||
| Q3 24 | $468.4M | $155.8M | ||
| Q2 24 | $545.2M | $-252.9M |
自由现金流EXRMAT
| Q1 26 | — | $-88.1M | ||
| Q4 25 | $1.6B | — | ||
| Q3 25 | $444.2M | — | ||
| Q2 25 | $382.1M | — | ||
| Q1 25 | $345.4M | — | ||
| Q4 24 | $1.6B | — | ||
| Q3 24 | $310.1M | — | ||
| Q2 24 | $517.6M | — |
自由现金流率EXRMAT
| Q1 26 | — | -10.2% | ||
| Q4 25 | 186.5% | — | ||
| Q3 25 | 51.7% | — | ||
| Q2 25 | 45.4% | — | ||
| Q1 25 | 42.1% | — | ||
| Q4 24 | 198.2% | — | ||
| Q3 24 | 37.6% | — | ||
| Q2 24 | 63.8% | — |
资本支出强度EXRMAT
| Q1 26 | — | 7.6% | ||
| Q4 25 | 29.3% | — | ||
| Q3 25 | 1.5% | — | ||
| Q2 25 | 19.2% | — | ||
| Q1 25 | 16.6% | — | ||
| Q4 24 | 31.4% | — | ||
| Q3 24 | 19.2% | — | ||
| Q2 24 | 3.4% | — |
现金转化率EXRMAT
| Q1 26 | — | — | ||
| Q4 25 | 6.44× | 7.50× | ||
| Q3 25 | 2.75× | 0.26× | ||
| Q2 25 | 2.18× | -5.62× | ||
| Q1 25 | 1.78× | — | ||
| Q4 24 | 7.19× | 6.12× | ||
| Q3 24 | 2.42× | 0.42× | ||
| Q2 24 | 2.93× | -4.45× |
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% |
MAT
暂无分部数据
