vs
Extra Space Storage（EXR）与通用电气医疗（OPCH）财务数据对比。点击上方公司名可切换其他公司
通用电气医疗的季度营收约是Extra Space Storage的1.7倍（$1.4B vs $856.0M），Extra Space Storage净利率更高（28.2% vs 3.6%，领先24.5%），通用电气医疗同比增速更快（12.2% vs 4.4%），过去两年通用电气医疗的营收复合增速更高（13.0% 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。
通用电气医疗是总部位于美国伊利诺伊州芝加哥的医疗科技企业，旗下设四大业务板块：医学影像（含分子成像、CT、磁共振、女性健康筛查及X线设备）、超声、患者护理解决方案（覆盖远程患者监测、麻醉呼吸护理、心脏病诊断、婴儿护理等）及制药相关业务。
EXR vs OPCH — 直观对比
营收规模更大
OPCH
是对方的1.7倍
$856.0M
营收增速更快
OPCH
高出7.8%
4.4%
净利率更高
EXR
高出24.5%
3.6%
两年增速更快
OPCH
近两年复合增速
2.8%
损益表 — Q1 FY2026 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $1.4B |
| 净利润 | $241.0M | $51.8M |
| 毛利率 | — | 19.0% |
| 营业利润率 | 42.9% | 5.9% |
| 净利率 | 28.2% | 3.6% |
| 营收同比 | 4.4% | 12.2% |
| 净利润同比 | -11.0% | -3.8% |
| 每股收益（稀释后） | $1.14 | $0.32 |
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EXROPCH
| Q1 26 | $856.0M | — | ||
| Q4 25 | $857.5M | — | ||
| Q3 25 | $858.5M | $1.4B | ||
| Q2 25 | $841.6M | $1.4B | ||
| Q1 25 | $820.0M | $1.3B | ||
| Q4 24 | $821.9M | $1.3B | ||
| Q3 24 | $824.8M | $1.3B | ||
| Q2 24 | $810.7M | $1.2B |
净利润EXROPCH
| Q1 26 | $241.0M | — | ||
| Q4 25 | $287.4M | — | ||
| Q3 25 | $166.0M | $51.8M | ||
| Q2 25 | $249.7M | $50.5M | ||
| Q1 25 | $270.9M | $46.7M | ||
| Q4 24 | $262.5M | $60.1M | ||
| Q3 24 | $193.2M | $53.9M | ||
| Q2 24 | $185.9M | $53.0M |
毛利率EXROPCH
| Q1 26 | — | — | ||
| Q4 25 | 73.0% | — | ||
| Q3 25 | 72.6% | 19.0% | ||
| Q2 25 | 73.0% | 19.0% | ||
| Q1 25 | 72.7% | 19.7% | ||
| Q4 24 | 73.1% | 21.3% | ||
| Q3 24 | 74.7% | 20.1% | ||
| Q2 24 | 75.7% | 20.3% |
营业利润率EXROPCH
| Q1 26 | 42.9% | — | ||
| Q4 25 | 43.3% | — | ||
| Q3 25 | 32.5% | 5.9% | ||
| Q2 25 | 44.4% | 5.8% | ||
| Q1 25 | 47.4% | 5.9% | ||
| Q4 24 | 46.2% | 6.9% | ||
| Q3 24 | 36.7% | 6.7% | ||
| Q2 24 | 37.6% | 6.6% |
净利率EXROPCH
| Q1 26 | 28.2% | — | ||
| Q4 25 | 33.5% | — | ||
| Q3 25 | 19.3% | 3.6% | ||
| Q2 25 | 29.7% | 3.6% | ||
| Q1 25 | 33.0% | 3.5% | ||
| Q4 24 | 31.9% | 4.8% | ||
| Q3 24 | 23.4% | 4.2% | ||
| Q2 24 | 22.9% | 4.3% |
每股收益（稀释后）EXROPCH
| Q1 26 | $1.14 | — | ||
| Q4 25 | $1.35 | — | ||
| Q3 25 | $0.78 | $0.32 | ||
| Q2 25 | $1.18 | $0.31 | ||
| Q1 25 | $1.28 | $0.28 | ||
| Q4 24 | $1.23 | $0.36 | ||
| Q3 24 | $0.91 | $0.31 | ||
| Q2 24 | $0.88 | $0.30 |
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 | $309.8M |
| 总债务越低越好 | — | $1.2B |
| 股东权益账面价值 | — | $1.4B |
| 总资产 | $29.1B | $3.5B |
| 负债/权益比越低杠杆越低 | — | 0.86× |
8季度趋势，按日历期对齐
现金及短期投资EXROPCH
| Q1 26 | $139.0M | — | ||
| Q4 25 | $138.9M | — | ||
| Q3 25 | $111.9M | $309.8M | ||
| Q2 25 | $125.0M | $198.8M | ||
| Q1 25 | $119.6M | $171.4M | ||
| Q4 24 | $138.2M | $412.6M | ||
| Q3 24 | $88.9M | $483.0M | ||
| Q2 24 | $77.0M | $376.9M |
总债务EXROPCH
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | $1.2B | ||
| Q2 25 | — | $1.1B | ||
| Q1 25 | — | $1.1B | ||
| Q4 24 | — | $1.1B | ||
| Q3 24 | — | $1.1B | ||
| Q2 24 | — | $1.1B |
股东权益EXROPCH
| Q1 26 | — | — | ||
| Q4 25 | $13.4B | — | ||
| Q3 25 | $13.6B | $1.4B | ||
| Q2 25 | $13.8B | $1.4B | ||
| Q1 25 | $13.9B | $1.4B | ||
| Q4 24 | $13.9B | $1.4B | ||
| Q3 24 | $14.0B | $1.4B | ||
| Q2 24 | $14.2B | $1.4B |
总资产EXROPCH
| Q1 26 | $29.1B | — | ||
| Q4 25 | $29.3B | — | ||
| Q3 25 | $29.2B | $3.5B | ||
| Q2 25 | $29.4B | $3.4B | ||
| Q1 25 | $29.0B | $3.3B | ||
| Q4 24 | $28.8B | $3.4B | ||
| Q3 24 | $28.1B | $3.4B | ||
| Q2 24 | $27.8B | $3.3B |
负债/权益比EXROPCH
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | 0.86× | ||
| Q2 25 | — | 0.82× | ||
| Q1 25 | — | 0.82× | ||
| Q4 24 | — | 0.79× | ||
| Q3 24 | — | 0.78× | ||
| Q2 24 | — | 0.79× |
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 | — | $139.4M |
| 自由现金流经营现金流 - 资本支出 | — | $130.2M |
| 自由现金流率自由现金流/营收 | — | 9.1% |
| 资本支出强度资本支出/营收 | — | 0.6% |
| 现金转化率经营现金流/净利润 | — | 2.69× |
| 过去12个月自由现金流最近4个季度 | — | $220.7M |
8季度趋势，按日历期对齐
经营现金流EXROPCH
| Q1 26 | — | — | ||
| Q4 25 | $1.9B | — | ||
| Q3 25 | $457.1M | $139.4M | ||
| Q2 25 | $543.9M | $90.3M | ||
| Q1 25 | $481.4M | $-7.2M | ||
| Q4 24 | $1.9B | $36.1M | ||
| Q3 24 | $468.4M | $160.4M | ||
| Q2 24 | $545.2M | $195.7M |
自由现金流EXROPCH
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | — | ||
| Q3 25 | $444.2M | $130.2M | ||
| Q2 25 | $382.1M | $81.2M | ||
| Q1 25 | $345.4M | $-16.6M | ||
| Q4 24 | $1.6B | $25.8M | ||
| Q3 24 | $310.1M | $150.7M | ||
| Q2 24 | $517.6M | $185.9M |
自由现金流率EXROPCH
| Q1 26 | — | — | ||
| Q4 25 | 186.5% | — | ||
| Q3 25 | 51.7% | 9.1% | ||
| Q2 25 | 45.4% | 5.7% | ||
| Q1 25 | 42.1% | -1.2% | ||
| Q4 24 | 198.2% | 2.0% | ||
| Q3 24 | 37.6% | 11.8% | ||
| Q2 24 | 63.8% | 15.1% |
资本支出强度EXROPCH
| Q1 26 | — | — | ||
| Q4 25 | 29.3% | — | ||
| Q3 25 | 1.5% | 0.6% | ||
| Q2 25 | 19.2% | 0.6% | ||
| Q1 25 | 16.6% | 0.7% | ||
| Q4 24 | 31.4% | 0.8% | ||
| Q3 24 | 19.2% | 0.8% | ||
| Q2 24 | 3.4% | 0.8% |
现金转化率EXROPCH
| Q1 26 | — | — | ||
| Q4 25 | 6.44× | — | ||
| Q3 25 | 2.75× | 2.69× | ||
| Q2 25 | 2.18× | 1.79× | ||
| Q1 25 | 1.78× | -0.15× | ||
| Q4 24 | 7.19× | 0.60× | ||
| Q3 24 | 2.42× | 2.98× | ||
| Q2 24 | 2.93× | 3.69× |
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% |
OPCH
| Commercial Customer | $1.3B | 87% |
| Government Customer | $172.8M | 12% |
| Patient Customer | $10.1M | 1% |
| Corporate Joint Venture | $1.9M | 0% |
