vs
Extra Space Storage（EXR）与RBC Bearings INC（RBC）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RBC Bearings INC的1.9倍（$856.0M vs $461.6M），Extra Space Storage净利率更高（28.2% vs 14.6%，领先13.5%），RBC Bearings INC同比增速更快（17.0% vs 4.4%），过去两年RBC Bearings INC的营收复合增速更高（5.6% 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。
该文本实际介绍的并非RBC Bearings，而是美国多佛公司。多佛是一家工业产品综合制造商，1955年成立，总部位于伊利诺伊州当纳斯格罗夫。2021年其业务分为五大板块：工程产品、清洁能源与加注、成像与识别、泵与工艺解决方案、气候与可持续技术，是标普500成分股，在纽约证券交易所上市。
EXR vs RBC — 直观对比
营收规模更大
EXR
是对方的1.9倍
$461.6M
营收增速更快
RBC
高出12.6%
4.4%
净利率更高
EXR
高出13.5%
14.6%
两年增速更快
RBC
近两年复合增速
2.8%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $461.6M |
| 净利润 | $241.0M | $67.4M |
| 毛利率 | — | 44.3% |
| 营业利润率 | 42.9% | 22.3% |
| 净利率 | 28.2% | 14.6% |
| 营收同比 | 4.4% | 17.0% |
| 净利润同比 | -11.4% | 16.4% |
| 每股收益（稀释后） | $1.14 | $2.13 |
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EXRRBC
| Q1 26 | $856.0M | — | ||
| Q4 25 | $857.5M | $461.6M | ||
| Q3 25 | $858.5M | $455.3M | ||
| Q2 25 | $841.6M | $436.0M | ||
| Q1 25 | $820.0M | $437.7M | ||
| Q4 24 | $821.9M | $394.4M | ||
| Q3 24 | $824.8M | $397.9M | ||
| Q2 24 | $810.7M | $406.3M |
净利润EXRRBC
| Q1 26 | $241.0M | — | ||
| Q4 25 | $287.4M | $67.4M | ||
| Q3 25 | $166.0M | $60.0M | ||
| Q2 25 | $249.7M | $68.5M | ||
| Q1 25 | $270.9M | $72.7M | ||
| Q4 24 | $262.5M | $57.9M | ||
| Q3 24 | $193.2M | $54.2M | ||
| Q2 24 | $185.9M | $61.4M |
毛利率EXRRBC
| Q1 26 | — | — | ||
| Q4 25 | 73.0% | 44.3% | ||
| Q3 25 | 72.6% | 44.1% | ||
| Q2 25 | 73.0% | 44.8% | ||
| Q1 25 | 72.7% | 44.2% | ||
| Q4 24 | 73.1% | 44.3% | ||
| Q3 24 | 74.7% | 43.7% | ||
| Q2 24 | 75.7% | 45.3% |
营业利润率EXRRBC
| Q1 26 | 42.9% | — | ||
| Q4 25 | 43.3% | 22.3% | ||
| Q3 25 | 32.5% | 21.5% | ||
| Q2 25 | 44.4% | 23.2% | ||
| Q1 25 | 47.4% | 23.0% | ||
| Q4 24 | 46.2% | 21.7% | ||
| Q3 24 | 36.7% | 21.6% | ||
| Q2 24 | 37.6% | 24.0% |
净利率EXRRBC
| Q1 26 | 28.2% | — | ||
| Q4 25 | 33.5% | 14.6% | ||
| Q3 25 | 19.3% | 13.2% | ||
| Q2 25 | 29.7% | 15.7% | ||
| Q1 25 | 33.0% | 16.6% | ||
| Q4 24 | 31.9% | 14.7% | ||
| Q3 24 | 23.4% | 13.6% | ||
| Q2 24 | 22.9% | 15.1% |
每股收益（稀释后）EXRRBC
| Q1 26 | $1.14 | — | ||
| Q4 25 | $1.35 | $2.13 | ||
| Q3 25 | $0.78 | $1.90 | ||
| Q2 25 | $1.18 | $2.17 | ||
| Q1 25 | $1.28 | $2.33 | ||
| Q4 24 | $1.23 | $1.82 | ||
| Q3 24 | $0.91 | $1.65 | ||
| Q2 24 | $0.88 | $1.90 |
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 | $107.6M |
| 总债务越低越好 | — | $990.2M |
| 股东权益账面价值 | — | $3.3B |
| 总资产 | $29.1B | $5.1B |
| 负债/权益比越低杠杆越低 | — | 0.30× |
8季度趋势，按日历期对齐
现金及短期投资EXRRBC
| Q1 26 | $139.0M | — | ||
| Q4 25 | $138.9M | $107.6M | ||
| Q3 25 | $111.9M | $91.2M | ||
| Q2 25 | $125.0M | $132.9M | ||
| Q1 25 | $119.6M | $36.8M | ||
| Q4 24 | $138.2M | — | ||
| Q3 24 | $88.9M | — | ||
| Q2 24 | $77.0M | $76.8M |
总债务EXRRBC
| Q1 26 | — | — | ||
| Q4 25 | — | $990.2M | ||
| Q3 25 | — | $1.1B | ||
| Q2 25 | — | $915.6M | ||
| Q1 25 | — | $920.1M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益EXRRBC
| Q1 26 | — | — | ||
| Q4 25 | $13.4B | $3.3B | ||
| Q3 25 | $13.6B | $3.2B | ||
| Q2 25 | $13.8B | $3.1B | ||
| Q1 25 | $13.9B | $3.0B | ||
| Q4 24 | $13.9B | $2.9B | ||
| Q3 24 | $14.0B | $2.9B | ||
| Q2 24 | $14.2B | $2.8B |
总资产EXRRBC
| Q1 26 | $29.1B | — | ||
| Q4 25 | $29.3B | $5.1B | ||
| Q3 25 | $29.2B | $5.1B | ||
| Q2 25 | $29.4B | $4.8B | ||
| Q1 25 | $29.0B | $4.7B | ||
| Q4 24 | $28.8B | $4.7B | ||
| Q3 24 | $28.1B | $4.7B | ||
| Q2 24 | $27.8B | $4.7B |
负债/权益比EXRRBC
| Q1 26 | — | — | ||
| Q4 25 | — | 0.30× | ||
| Q3 25 | — | 0.34× | ||
| Q2 25 | — | 0.29× | ||
| Q1 25 | — | 0.30× | ||
| Q4 24 | — | — | ||
| 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 | — | $122.1M |
| 自由现金流经营现金流 - 资本支出 | — | $99.1M |
| 自由现金流率自由现金流/营收 | — | 21.5% |
| 资本支出强度资本支出/营收 | — | 5.0% |
| 现金转化率经营现金流/净利润 | — | 1.81× |
| 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EXRRBC
| Q1 26 | — | — | ||
| Q4 25 | $1.9B | $122.1M | ||
| Q3 25 | $457.1M | $88.4M | ||
| Q2 25 | $543.9M | $120.0M | ||
| Q1 25 | $481.4M | — | ||
| Q4 24 | $1.9B | $84.0M | ||
| Q3 24 | $468.4M | — | ||
| Q2 24 | $545.2M | $97.4M |
自由现金流EXRRBC
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | $99.1M | ||
| Q3 25 | $444.2M | $71.7M | ||
| Q2 25 | $382.1M | $104.3M | ||
| Q1 25 | $345.4M | — | ||
| Q4 24 | $1.6B | $73.6M | ||
| Q3 24 | $310.1M | — | ||
| Q2 24 | $517.6M | $88.4M |
自由现金流率EXRRBC
| Q1 26 | — | — | ||
| Q4 25 | 186.5% | 21.5% | ||
| Q3 25 | 51.7% | 15.7% | ||
| Q2 25 | 45.4% | 23.9% | ||
| Q1 25 | 42.1% | — | ||
| Q4 24 | 198.2% | 18.7% | ||
| Q3 24 | 37.6% | — | ||
| Q2 24 | 63.8% | 21.8% |
资本支出强度EXRRBC
| Q1 26 | — | — | ||
| Q4 25 | 29.3% | 5.0% | ||
| Q3 25 | 1.5% | 3.7% | ||
| Q2 25 | 19.2% | 3.6% | ||
| Q1 25 | 16.6% | 3.2% | ||
| Q4 24 | 31.4% | 2.6% | ||
| Q3 24 | 19.2% | 4.1% | ||
| Q2 24 | 3.4% | 2.2% |
现金转化率EXRRBC
| Q1 26 | — | — | ||
| Q4 25 | 6.44× | 1.81× | ||
| Q3 25 | 2.75× | 1.47× | ||
| Q2 25 | 2.18× | 1.75× | ||
| Q1 25 | 1.78× | — | ||
| Q4 24 | 7.19× | 1.45× | ||
| Q3 24 | 2.42× | — | ||
| Q2 24 | 2.93× | 1.59× |
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% |
RBC
| Domestic | $413.3M | 90% |
| Foreign | $48.3M | 10% |
