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哈特福德(HIG)与Welltower(WELL)财务数据对比。点击上方公司名可切换其他公司
哈特福德的季度营收约是Welltower的1.2倍($4.1B vs $3.4B),Welltower净利率更高(22.4% vs 13.2%,领先9.3%),Welltower同比增速更快(38.3% vs -43.7%),过去两年Welltower的营收复合增速更高(55.1% vs -20.8%)
哈特福德(The Hartford)是美国头部保险企业,位列2024年《财富》世界500强第162位,总部位于康涅狄格州哈特福德市。集团拥有200余年行业经验,在财产意外险、员工福利及共同基金领域处于领先地位,凭借优质服务、可持续运营与诚信经营广受认可。
Welltower Inc.是一家专注于医疗基础设施领域的房地产投资信托企业,核心业务为医疗类地产投资运营。截至2022年12月31日,公司投资的物业总量约3000处,全部布局于美国、加拿大及英国市场,是全球医疗地产投资领域的代表性企业之一。
HIG vs WELL — 直观对比
营收规模更大
HIG
是对方的1.2倍
$3.4B
营收增速更快
WELL
高出82.0%
-43.7%
净利率更高
WELL
高出9.3%
13.2%
两年增速更快
WELL
近两年复合增速
-20.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $4.1B | $3.4B |
| 净利润 | $536.0M | $752.3M |
| 毛利率 | — | — |
| 营业利润率 | — | — |
| 净利率 | 13.2% | 22.4% |
| 营收同比 | -43.7% | 38.3% |
| 净利润同比 | 12.0% | 192.4% |
| 每股收益(稀释后) | — | — |
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
HIG
WELL
| Q1 26 | $4.1B | $3.4B | ||
| Q4 25 | $7.3B | $2.6B | ||
| Q3 25 | $7.2B | $2.1B | ||
| Q2 25 | $7.0B | $2.0B | ||
| Q1 25 | $6.8B | $1.9B | ||
| Q4 24 | $6.9B | $1.8B | ||
| Q3 24 | $6.8B | $1.5B | ||
| Q2 24 | $6.5B | $1.4B |
净利润
HIG
WELL
| Q1 26 | $536.0M | $752.3M | ||
| Q4 25 | — | $117.8M | ||
| Q3 25 | $1.1B | $282.2M | ||
| Q2 25 | $995.0M | $304.6M | ||
| Q1 25 | $630.0M | $257.3M | ||
| Q4 24 | — | $123.8M | ||
| Q3 24 | $767.0M | $456.8M | ||
| Q2 24 | $738.0M | $260.7M |
毛利率
HIG
WELL
| Q1 26 | — | — | ||
| Q4 25 | — | 24.3% | ||
| Q3 25 | — | 23.5% | ||
| Q2 25 | — | 23.2% | ||
| Q1 25 | — | 21.6% | ||
| Q4 24 | — | 20.0% | ||
| Q3 24 | — | 19.8% | ||
| Q2 24 | — | 20.2% |
营业利润率
HIG
WELL
| Q1 26 | — | — | ||
| Q4 25 | 19.3% | — | ||
| Q3 25 | 18.2% | 14.2% | ||
| Q2 25 | 17.8% | 15.1% | ||
| Q1 25 | 11.5% | 10.7% | ||
| Q4 24 | 15.6% | 6.2% | ||
| Q3 24 | 14.1% | 12.2% | ||
| Q2 24 | 14.1% | 6.5% |
净利率
HIG
WELL
| Q1 26 | 13.2% | 22.4% | ||
| Q4 25 | — | 4.6% | ||
| Q3 25 | 14.9% | 13.7% | ||
| Q2 25 | 14.2% | 15.5% | ||
| Q1 25 | 9.3% | 13.8% | ||
| Q4 24 | — | 7.0% | ||
| Q3 24 | 11.4% | 30.2% | ||
| Q2 24 | 11.4% | 18.7% |
每股收益(稀释后)
HIG
WELL
| Q1 26 | — | — | ||
| Q4 25 | $3.96 | $0.13 | ||
| Q3 25 | $3.77 | $0.41 | ||
| Q2 25 | $3.44 | $0.45 | ||
| Q1 25 | $2.15 | $0.40 | ||
| Q4 24 | $2.88 | $0.20 | ||
| Q3 24 | $2.56 | $0.73 | ||
| Q2 24 | $2.44 | $0.42 |
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 | $1.7M | $4.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $16.8M | $44.7B |
| 总资产 | $86.3M | $67.2B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
现金及短期投资
HIG
WELL
| Q1 26 | $1.7M | $4.7B | ||
| Q4 25 | — | $5.0B | ||
| Q3 25 | — | $6.8B | ||
| Q2 25 | — | $4.4B | ||
| Q1 25 | — | $3.5B | ||
| Q4 24 | — | $3.5B | ||
| Q3 24 | — | $3.6B | ||
| Q2 24 | — | $2.8B |
总债务
HIG
WELL
| Q1 26 | — | — | ||
| Q4 25 | $4.4B | $19.2B | ||
| Q3 25 | $4.4B | $16.9B | ||
| Q2 25 | $4.4B | $16.0B | ||
| Q1 25 | $4.4B | $15.7B | ||
| Q4 24 | $4.4B | $15.5B | ||
| Q3 24 | $4.4B | $15.8B | ||
| Q2 24 | $4.4B | $13.9B |
股东权益
HIG
WELL
| Q1 26 | $16.8M | $44.7B | ||
| Q4 25 | $19.0B | $42.1B | ||
| Q3 25 | $18.4B | $38.8B | ||
| Q2 25 | $17.5B | $35.9B | ||
| Q1 25 | $16.8B | $34.0B | ||
| Q4 24 | $16.4B | $32.0B | ||
| Q3 24 | $17.0B | $30.3B | ||
| Q2 24 | $15.7B | $29.0B |
总资产
HIG
WELL
| Q1 26 | $86.3M | $67.2B | ||
| Q4 25 | $86.0B | $67.3B | ||
| Q3 25 | $85.0B | $59.5B | ||
| Q2 25 | $83.6B | $55.8B | ||
| Q1 25 | $82.3B | $53.3B | ||
| Q4 24 | $80.9B | $51.0B | ||
| Q3 24 | $81.2B | $49.0B | ||
| Q2 24 | $79.0B | $45.5B |
负债/权益比
HIG
WELL
| Q1 26 | — | — | ||
| Q4 25 | 0.23× | 0.46× | ||
| Q3 25 | 0.24× | 0.43× | ||
| Q2 25 | 0.25× | 0.44× | ||
| Q1 25 | 0.26× | 0.46× | ||
| Q4 24 | 0.27× | 0.49× | ||
| Q3 24 | 0.26× | 0.52× | ||
| Q2 24 | 0.28× | 0.48× |
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
HIG
| Earned premiums | $3.6B | 88% |
| Other | $486.0M | 12% |
| Fee income | $12.0M | 0% |
WELL
| Resident fees and services | $2.8B | 83% |
| Rental income | $453.8M | 14% |
| Other | $117.2M | 3% |