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Extra Space Storage（EXR）与摩丁制造（MOD）财务数据对比。点击上方公司名可切换其他公司
Extra Space Storage的季度营收约是摩丁制造的1.1倍（$856.0M vs $805.0M），Extra Space Storage净利率更高（28.2% vs -5.9%，领先34.0%），摩丁制造同比增速更快（30.5% vs 4.4%），过去两年摩丁制造的营收复合增速更高（15.5% vs 2.8%）
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。
摩丁制造是1916年成立于美国的热管理企业。创始人亚瑟·B·摩丁获拖拉机Spirex散热器专利后创立公司，曾为福特T型车生产Turbotube散热器，1941年在威斯康星州拉辛建成全球首个车用风洞，二战期间为P-51野马战斗机供应后冷却器。
EXR vs MOD — 直观对比
营收规模更大
EXR
是对方的1.1倍
$805.0M
营收增速更快
MOD
高出26.1%
4.4%
净利率更高
EXR
高出34.0%
-5.9%
两年增速更快
MOD
近两年复合增速
2.8%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $805.0M |
| 净利润 | $241.0M | $-47.4M |
| 毛利率 | — | 23.1% |
| 营业利润率 | 42.9% | 11.1% |
| 净利率 | 28.2% | -5.9% |
| 营收同比 | 4.4% | 30.5% |
| 净利润同比 | -11.4% | -215.6% |
| 每股收益（稀释后） | $1.14 | $-0.90 |
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EXRMOD
| Q1 26 | $856.0M | — | ||
| Q4 25 | $857.5M | $805.0M | ||
| Q3 25 | $858.5M | $738.9M | ||
| Q2 25 | $841.6M | $682.8M | ||
| Q1 25 | $820.0M | $647.2M | ||
| Q4 24 | $821.9M | $616.8M | ||
| Q3 24 | $824.8M | $658.0M | ||
| Q2 24 | $810.7M | $661.5M |
净利润EXRMOD
| Q1 26 | $241.0M | — | ||
| Q4 25 | $287.4M | $-47.4M | ||
| Q3 25 | $166.0M | $44.4M | ||
| Q2 25 | $249.7M | $51.2M | ||
| Q1 25 | $270.9M | $49.6M | ||
| Q4 24 | $262.5M | $41.0M | ||
| Q3 24 | $193.2M | $46.1M | ||
| Q2 24 | $185.9M | $47.3M |
毛利率EXRMOD
| Q1 26 | — | — | ||
| Q4 25 | 73.0% | 23.1% | ||
| Q3 25 | 72.6% | 22.3% | ||
| Q2 25 | 73.0% | 24.2% | ||
| Q1 25 | 72.7% | 25.6% | ||
| Q4 24 | 73.1% | 24.3% | ||
| Q3 24 | 74.7% | 25.2% | ||
| Q2 24 | 75.7% | 24.6% |
营业利润率EXRMOD
| Q1 26 | 42.9% | — | ||
| Q4 25 | 43.3% | 11.1% | ||
| Q3 25 | 32.5% | 9.9% | ||
| Q2 25 | 44.4% | 11.1% | ||
| Q1 25 | 47.4% | 11.5% | ||
| Q4 24 | 46.2% | 9.6% | ||
| Q3 24 | 36.7% | 11.4% | ||
| Q2 24 | 37.6% | 11.2% |
净利率EXRMOD
| Q1 26 | 28.2% | — | ||
| Q4 25 | 33.5% | -5.9% | ||
| Q3 25 | 19.3% | 6.0% | ||
| Q2 25 | 29.7% | 7.5% | ||
| Q1 25 | 33.0% | 7.7% | ||
| Q4 24 | 31.9% | 6.6% | ||
| Q3 24 | 23.4% | 7.0% | ||
| Q2 24 | 22.9% | 7.2% |
每股收益（稀释后）EXRMOD
| Q1 26 | $1.14 | — | ||
| Q4 25 | $1.35 | $-0.90 | ||
| Q3 25 | $0.78 | $0.83 | ||
| Q2 25 | $1.18 | $0.95 | ||
| Q1 25 | $1.28 | $0.92 | ||
| Q4 24 | $1.23 | $0.76 | ||
| Q3 24 | $0.91 | $0.86 | ||
| Q2 24 | $0.88 | $0.88 |
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 | $98.7M |
| 总债务越低越好 | — | $570.7M |
| 股东权益账面价值 | — | $1.1B |
| 总资产 | $29.1B | $2.5B |
| 负债/权益比越低杠杆越低 | — | 0.51× |
8季度趋势，按日历期对齐
现金及短期投资EXRMOD
| Q1 26 | $139.0M | — | ||
| Q4 25 | $138.9M | $98.7M | ||
| Q3 25 | $111.9M | $83.8M | ||
| Q2 25 | $125.0M | $124.5M | ||
| Q1 25 | $119.6M | $71.6M | ||
| Q4 24 | $138.2M | $83.8M | ||
| Q3 24 | $88.9M | $78.6M | ||
| Q2 24 | $77.0M | $72.9M |
总债务EXRMOD
| Q1 26 | — | — | ||
| Q4 25 | — | $570.7M | ||
| Q3 25 | — | $525.8M | ||
| Q2 25 | — | $482.1M | ||
| Q1 25 | — | $296.7M | ||
| Q4 24 | — | $330.0M | ||
| Q3 24 | — | $359.1M | ||
| Q2 24 | — | $405.7M |
股东权益EXRMOD
| Q1 26 | — | — | ||
| Q4 25 | $13.4B | $1.1B | ||
| Q3 25 | $13.6B | $1.1B | ||
| Q2 25 | $13.8B | $1.0B | ||
| Q1 25 | $13.9B | $910.2M | ||
| Q4 24 | $13.9B | $855.1M | ||
| Q3 24 | $14.0B | $858.8M | ||
| Q2 24 | $14.2B | $788.4M |
总资产EXRMOD
| Q1 26 | $29.1B | — | ||
| Q4 25 | $29.3B | $2.5B | ||
| Q3 25 | $29.2B | $2.4B | ||
| Q2 25 | $29.4B | $2.2B | ||
| Q1 25 | $29.0B | $1.9B | ||
| Q4 24 | $28.8B | $1.8B | ||
| Q3 24 | $28.1B | $1.9B | ||
| Q2 24 | $27.8B | $1.9B |
负债/权益比EXRMOD
| Q1 26 | — | — | ||
| Q4 25 | — | 0.51× | ||
| Q3 25 | — | 0.50× | ||
| Q2 25 | — | 0.48× | ||
| Q1 25 | — | 0.33× | ||
| Q4 24 | — | 0.39× | ||
| Q3 24 | — | 0.42× | ||
| Q2 24 | — | 0.51× |
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 | — | $24.7M |
| 自由现金流经营现金流 - 资本支出 | — | $-17.1M |
| 自由现金流率自由现金流/营收 | — | -2.1% |
| 资本支出强度资本支出/营收 | — | 5.2% |
| 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 | — | $-20.3M |
8季度趋势，按日历期对齐
经营现金流EXRMOD
| Q1 26 | — | — | ||
| Q4 25 | $1.9B | $24.7M | ||
| Q3 25 | $457.1M | $1.4M | ||
| Q2 25 | $543.9M | $27.7M | ||
| Q1 25 | $481.4M | $54.8M | ||
| Q4 24 | $1.9B | $60.7M | ||
| Q3 24 | $468.4M | $57.3M | ||
| Q2 24 | $545.2M | $40.5M |
自由现金流EXRMOD
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | $-17.1M | ||
| Q3 25 | $444.2M | $-30.5M | ||
| Q2 25 | $382.1M | $200.0K | ||
| Q1 25 | $345.4M | $27.1M | ||
| Q4 24 | $1.6B | $44.7M | ||
| Q3 24 | $310.1M | $43.8M | ||
| Q2 24 | $517.6M | $13.7M |
自由现金流率EXRMOD
| Q1 26 | — | — | ||
| Q4 25 | 186.5% | -2.1% | ||
| Q3 25 | 51.7% | -4.1% | ||
| Q2 25 | 45.4% | 0.0% | ||
| Q1 25 | 42.1% | 4.2% | ||
| Q4 24 | 198.2% | 7.2% | ||
| Q3 24 | 37.6% | 6.7% | ||
| Q2 24 | 63.8% | 2.1% |
资本支出强度EXRMOD
| Q1 26 | — | — | ||
| Q4 25 | 29.3% | 5.2% | ||
| Q3 25 | 1.5% | 4.3% | ||
| Q2 25 | 19.2% | 4.0% | ||
| Q1 25 | 16.6% | 4.3% | ||
| Q4 24 | 31.4% | 2.6% | ||
| Q3 24 | 19.2% | 2.1% | ||
| Q2 24 | 3.4% | 4.1% |
现金转化率EXRMOD
| Q1 26 | — | — | ||
| Q4 25 | 6.44× | — | ||
| Q3 25 | 2.75× | 0.03× | ||
| Q2 25 | 2.18× | 0.54× | ||
| Q1 25 | 1.78× | 1.10× | ||
| Q4 24 | 7.19× | 1.48× | ||
| Q3 24 | 2.42× | 1.24× | ||
| Q2 24 | 2.93× | 0.86× |
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% |
MOD
| Data Centers | $296.9M | 37% |
| Performance Technologies | $266.0M | 33% |
| Hvac Technologies | $107.1M | 13% |
| Air Cooled | $92.4M | 11% |
| Lb White | $25.6M | 3% |
| Climate By Design | $10.2M | 1% |
| Absolutaire | $7.0M | 1% |
