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Extra Space Storage（EXR）与先锋自然资源公司（PR）财务数据对比。点击上方公司名可切换其他公司
先锋自然资源公司的季度营收约是Extra Space Storage的1.4倍（$1.2B vs $856.0M），先锋自然资源公司净利率更高（29.0% vs 28.2%，领先0.9%），Extra Space Storage同比增速更快（4.4% vs -9.8%），过去两年Extra Space Storage的营收复合增速更高（2.8% vs -3.0%）
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。
先锋自然资源公司总部位于美国得克萨斯州欧文市，主要从事油气勘探业务，运营覆盖二叠纪盆地Spraberry产区的克莱恩页岩区块，是该区域最大的土地权益持有方，2024年5月被埃克森美孚收购。
EXR vs PR — 直观对比
营收规模更大
PR
是对方的1.4倍
$856.0M
营收增速更快
EXR
高出14.2%
-9.8%
净利率更高
PR
高出0.9%
28.2%
两年增速更快
EXR
近两年复合增速
-3.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $1.2B |
| 净利润 | $241.0M | $339.5M |
| 毛利率 | — | — |
| 营业利润率 | 42.9% | 23.1% |
| 净利率 | 28.2% | 29.0% |
| 营收同比 | 4.4% | -9.8% |
| 净利润同比 | -11.4% | 56.7% |
| 每股收益（稀释后） | $1.14 | $0.48 |
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EXRPR
| Q1 26 | $856.0M | — | ||
| Q4 25 | $857.5M | $1.2B | ||
| Q3 25 | $858.5M | $1.3B | ||
| Q2 25 | $841.6M | $1.2B | ||
| Q1 25 | $820.0M | $1.4B | ||
| Q4 24 | $821.9M | $1.3B | ||
| Q3 24 | $824.8M | $1.2B | ||
| Q2 24 | $810.7M | $1.2B |
净利润EXRPR
| Q1 26 | $241.0M | — | ||
| Q4 25 | $287.4M | $339.5M | ||
| Q3 25 | $166.0M | $59.2M | ||
| Q2 25 | $249.7M | $207.1M | ||
| Q1 25 | $270.9M | $329.3M | ||
| Q4 24 | $262.5M | $216.7M | ||
| Q3 24 | $193.2M | $386.4M | ||
| Q2 24 | $185.9M | $235.1M |
毛利率EXRPR
| 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EXRPR
| Q1 26 | 42.9% | — | ||
| Q4 25 | 43.3% | 23.1% | ||
| Q3 25 | 32.5% | 29.6% | ||
| Q2 25 | 44.4% | 24.8% | ||
| Q1 25 | 47.4% | 36.6% | ||
| Q4 24 | 46.2% | 32.8% | ||
| Q3 24 | 36.7% | 32.5% | ||
| Q2 24 | 37.6% | 36.5% |
净利率EXRPR
| Q1 26 | 28.2% | — | ||
| Q4 25 | 33.5% | 29.0% | ||
| Q3 25 | 19.3% | 4.5% | ||
| Q2 25 | 29.7% | 17.3% | ||
| Q1 25 | 33.0% | 23.9% | ||
| Q4 24 | 31.9% | 16.7% | ||
| Q3 24 | 23.4% | 31.8% | ||
| Q2 24 | 22.9% | 18.9% |
每股收益（稀释后）EXRPR
| Q1 26 | $1.14 | — | ||
| Q4 25 | $1.35 | $0.48 | ||
| Q3 25 | $0.78 | $0.08 | ||
| Q2 25 | $1.18 | $0.28 | ||
| Q1 25 | $1.28 | $0.44 | ||
| Q4 24 | $1.23 | $0.31 | ||
| Q3 24 | $0.91 | $0.53 | ||
| Q2 24 | $0.88 | $0.36 |
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 | $153.7M |
| 总债务越低越好 | — | $3.5B |
| 股东权益账面价值 | — | $10.3B |
| 总资产 | $29.1B | $17.9B |
| 负债/权益比越低杠杆越低 | — | 0.34× |
8季度趋势，按日历期对齐
现金及短期投资EXRPR
| Q1 26 | $139.0M | — | ||
| Q4 25 | $138.9M | $153.7M | ||
| Q3 25 | $111.9M | $111.8M | ||
| Q2 25 | $125.0M | $451.0M | ||
| Q1 25 | $119.6M | $702.2M | ||
| Q4 24 | $138.2M | $479.3M | ||
| Q3 24 | $88.9M | $272.0M | ||
| Q2 24 | $77.0M | $47.8M |
总债务EXRPR
| Q1 26 | — | — | ||
| Q4 25 | — | $3.5B | ||
| Q3 25 | — | $3.5B | ||
| Q2 25 | — | $4.0B | ||
| Q1 25 | — | $4.0B | ||
| Q4 24 | — | $4.2B | ||
| Q3 24 | — | $4.2B | ||
| Q2 24 | — | $3.9B |
股东权益EXRPR
| Q1 26 | — | — | ||
| Q4 25 | $13.4B | $10.3B | ||
| Q3 25 | $13.6B | $10.0B | ||
| Q2 25 | $13.8B | $9.5B | ||
| Q1 25 | $13.9B | $9.4B | ||
| Q4 24 | $13.9B | $9.1B | ||
| Q3 24 | $14.0B | $9.0B | ||
| Q2 24 | $14.2B | $8.3B |
总资产EXRPR
| Q1 26 | $29.1B | — | ||
| Q4 25 | $29.3B | $17.9B | ||
| Q3 25 | $29.2B | $17.3B | ||
| Q2 25 | $29.4B | $17.5B | ||
| Q1 25 | $29.0B | $17.1B | ||
| Q4 24 | $28.8B | $16.9B | ||
| Q3 24 | $28.1B | $16.6B | ||
| Q2 24 | $27.8B | $15.4B |
负债/权益比EXRPR
| Q1 26 | — | — | ||
| Q4 25 | — | 0.34× | ||
| Q3 25 | — | 0.35× | ||
| Q2 25 | — | 0.42× | ||
| Q1 25 | — | 0.43× | ||
| Q4 24 | — | 0.46× | ||
| Q3 24 | — | 0.47× | ||
| Q2 24 | — | 0.46× |
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 | — | $904.3M |
| 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 | — | 2.66× |
| 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EXRPR
| Q1 26 | — | — | ||
| Q4 25 | $1.9B | $904.3M | ||
| Q3 25 | $457.1M | $766.5M | ||
| Q2 25 | $543.9M | $1.0B | ||
| Q1 25 | $481.4M | $898.0M | ||
| Q4 24 | $1.9B | $871.6M | ||
| Q3 24 | $468.4M | $954.4M | ||
| Q2 24 | $545.2M | $938.4M |
自由现金流EXRPR
| Q1 26 | — | — | ||
| 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EXRPR
| Q1 26 | — | — | ||
| 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EXRPR
| Q1 26 | — | — | ||
| 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EXRPR
| Q1 26 | — | — | ||
| Q4 25 | 6.44× | 2.66× | ||
| Q3 25 | 2.75× | 12.94× | ||
| Q2 25 | 2.18× | 5.01× | ||
| Q1 25 | 1.78× | 2.73× | ||
| Q4 24 | 7.19× | 4.02× | ||
| Q3 24 | 2.42× | 2.47× | ||
| Q2 24 | 2.93× | 3.99× |
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% |
PR
| Crude Oil | $1.0B | 87% |
| Natural Gas Liquids Reserves | $145.1M | 12% |
