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赫兹（HTZ）与Welltower（WELL）财务数据对比。点击上方公司名可切换其他公司
Welltower的季度营收约是赫兹的1.4倍（$2.8B vs $2.0B），Welltower净利率更高（51.6% vs -16.6%，领先68.2%），Welltower同比增速更快（180.6% vs 11.0%），过去两年Welltower的营收复合增速更高（42.4% vs -7.7%）
赫兹全球控股是美国知名汽车租赁企业，总部位于佛罗里达州埃斯特罗。公司运营赫兹同名核心品牌，同时拥有Dollar、Firefly、Thrifty等多个汽车租赁子品牌，业务覆盖全球广泛市场，为客户提供多元出行租赁解决方案。
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。
HTZ vs WELL — 直观对比
营收规模更大
WELL
是对方的1.4倍
$2.0B
营收增速更快
WELL
高出169.6%
11.0%
净利率更高
WELL
高出68.2%
-16.6%
两年增速更快
WELL
近两年复合增速
-7.7%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.0B | $2.8B |
| 净利润 | $-333.0M | $1.5B |
| 毛利率 | — | — |
| 营业利润率 | — | — |
| 净利率 | -16.6% | 51.6% |
| 营收同比 | 11.0% | 180.6% |
| 净利润同比 | 24.8% | 93.7% |
| 每股收益（稀释后） | $-1.06 | — |
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HTZWELL
| Q1 26 | $2.0B | $2.8B | ||
| Q4 25 | $2.0B | $2.6B | ||
| Q3 25 | $2.5B | $2.1B | ||
| Q2 25 | $2.2B | $2.0B | ||
| Q1 25 | $1.8B | $1.9B | ||
| Q4 24 | $2.0B | $1.8B | ||
| Q3 24 | $2.6B | $1.5B | ||
| Q2 24 | $2.4B | $1.4B |
净利润HTZWELL
| Q1 26 | $-333.0M | $1.5B | ||
| Q4 25 | $-194.0M | $117.8M | ||
| Q3 25 | $184.0M | $282.2M | ||
| Q2 25 | $-294.0M | $304.6M | ||
| Q1 25 | $-443.0M | $257.3M | ||
| Q4 24 | $-479.0M | $123.8M | ||
| Q3 24 | $-1.3B | $456.8M | ||
| Q2 24 | $-865.0M | $260.7M |
毛利率HTZWELL
| 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HTZWELL
| Q1 26 | — | — | ||
| Q4 25 | -11.0% | — | ||
| Q3 25 | 9.4% | 14.2% | ||
| Q2 25 | -14.5% | 15.1% | ||
| Q1 25 | -29.0% | 10.7% | ||
| Q4 24 | -27.6% | 6.2% | ||
| Q3 24 | -62.9% | 12.2% | ||
| Q2 24 | -20.1% | 6.5% |
净利率HTZWELL
| Q1 26 | -16.6% | 51.6% | ||
| Q4 25 | -9.6% | 4.6% | ||
| Q3 25 | 7.4% | 13.7% | ||
| Q2 25 | -13.5% | 15.5% | ||
| Q1 25 | -24.4% | 13.8% | ||
| Q4 24 | -23.5% | 7.0% | ||
| Q3 24 | -51.7% | 30.2% | ||
| Q2 24 | -36.8% | 18.7% |
每股收益（稀释后）HTZWELL
| Q1 26 | $-1.06 | — | ||
| Q4 25 | $-0.46 | $0.13 | ||
| Q3 25 | $0.42 | $0.41 | ||
| Q2 25 | $-0.95 | $0.45 | ||
| Q1 25 | $-1.44 | $0.40 | ||
| Q4 24 | $-1.57 | $0.20 | ||
| Q3 24 | $-4.34 | $0.73 | ||
| Q2 24 | $-2.82 | $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 | $583.0M | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | — |
| 总资产 | $23.3B | — |
| 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HTZWELL
| Q1 26 | $583.0M | — | ||
| Q4 25 | $565.0M | $5.0B | ||
| Q3 25 | $1.1B | $6.8B | ||
| Q2 25 | $503.0M | $4.4B | ||
| Q1 25 | $626.0M | $3.5B | ||
| Q4 24 | $592.0M | $3.5B | ||
| Q3 24 | $501.0M | $3.6B | ||
| Q2 24 | $568.0M | $2.8B |
总债务HTZWELL
| Q1 26 | — | — | ||
| Q4 25 | — | $19.2B | ||
| Q3 25 | — | $16.9B | ||
| Q2 25 | — | $16.0B | ||
| Q1 25 | — | $15.7B | ||
| Q4 24 | — | $15.5B | ||
| Q3 24 | — | $15.8B | ||
| Q2 24 | — | $13.9B |
股东权益HTZWELL
| Q1 26 | — | — | ||
| Q4 25 | $-459.0M | $42.1B | ||
| Q3 25 | $-317.0M | $38.8B | ||
| Q2 25 | $-504.0M | $35.9B | ||
| Q1 25 | $-262.0M | $34.0B | ||
| Q4 24 | $153.0M | $32.0B | ||
| Q3 24 | $681.0M | $30.3B | ||
| Q2 24 | $2.0B | $29.0B |
总资产HTZWELL
| Q1 26 | $23.3B | — | ||
| Q4 25 | $22.3B | $67.3B | ||
| Q3 25 | $23.0B | $59.5B | ||
| Q2 25 | $23.1B | $55.8B | ||
| Q1 25 | $22.0B | $53.3B | ||
| Q4 24 | $21.8B | $51.0B | ||
| Q3 24 | $23.0B | $49.0B | ||
| Q2 24 | $25.2B | $45.5B |
负债/权益比HTZWELL
| Q1 26 | — | — | ||
| Q4 25 | — | 0.46× | ||
| Q3 25 | — | 0.43× | ||
| Q2 25 | — | 0.44× | ||
| Q1 25 | — | 0.46× | ||
| Q4 24 | — | 0.49× | ||
| Q3 24 | — | 0.52× | ||
| Q2 24 | — | 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
HTZ
暂无分部数据
WELL
| Resident fees and services | $1.9B | 67% |
| Other | $822.6M | 29% |
| Rental income | $103.4M | 4% |
