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牛津地产（IIPR）与Karat Packaging Inc.（KRT）财务数据对比。点击上方公司名可切换其他公司
Karat Packaging Inc.的季度营收约是牛津地产的1.7倍（$115.6M vs $66.7M），牛津地产净利率更高（47.8% vs 5.9%，领先41.9%），Karat Packaging Inc.同比增速更快（13.7% vs -13.1%），过去两年Karat Packaging Inc.的营收复合增速更高（10.0% vs -6.0%）
牛津地产是一家加拿大跨国企业，业务涵盖房地产投资、开发与物业管理。其投资组合包含写字楼、零售、工业、多户住宅、生命科学及酒店类资产。该公司1960年以私营企业形式创立，自2003年起成为安大略省市政雇员退休系统（OMERS）的全资子公司，总部设于多伦多，在纽约、伦敦、澳大利亚、新加坡及卢森堡均设有区域总部。
Karat Packaging Inc.是专业一次性餐饮包装产品生产商及分销商，产品涵盖纸塑杯、食品容器、餐具、杯盖及定制品牌包装方案，主要服务北美地区的连锁餐厅、咖啡馆、餐饮服务商及零售食品客户。
IIPR vs KRT — 直观对比
营收规模更大
KRT
是对方的1.7倍
$66.7M
营收增速更快
KRT
高出26.9%
-13.1%
净利率更高
IIPR
高出41.9%
5.9%
两年增速更快
KRT
近两年复合增速
-6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $66.7M | $115.6M |
| 净利润 | $31.8M | $6.8M |
| 毛利率 | — | 34.0% |
| 营业利润率 | 47.8% | 7.3% |
| 净利率 | 47.8% | 5.9% |
| 营收同比 | -13.1% | 13.7% |
| 净利润同比 | -20.4% | 21.3% |
| 每股收益（稀释后） | $1.07 | $0.34 |
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IIPRKRT
| Q4 25 | $66.7M | $115.6M | ||
| Q3 25 | $64.7M | $124.5M | ||
| Q2 25 | $62.9M | $124.0M | ||
| Q1 25 | $71.7M | $103.6M | ||
| Q4 24 | $76.7M | $101.6M | ||
| Q3 24 | $76.5M | $112.8M | ||
| Q2 24 | $79.8M | $112.6M | ||
| Q1 24 | $75.5M | $95.6M |
净利润IIPRKRT
| Q4 25 | $31.8M | $6.8M | ||
| Q3 25 | $29.3M | $7.3M | ||
| Q2 25 | $26.0M | $10.9M | ||
| Q1 25 | $31.1M | $6.4M | ||
| Q4 24 | $40.0M | $5.6M | ||
| Q3 24 | $40.2M | $9.1M | ||
| Q2 24 | $42.0M | $9.1M | ||
| Q1 24 | $39.4M | $6.2M |
毛利率IIPRKRT
| Q4 25 | — | 34.0% | ||
| Q3 25 | — | 34.5% | ||
| Q2 25 | — | 39.6% | ||
| Q1 25 | — | 39.3% | ||
| Q4 24 | — | 39.2% | ||
| Q3 24 | — | 38.6% | ||
| Q2 24 | — | 38.5% | ||
| Q1 24 | — | 39.3% |
营业利润率IIPRKRT
| Q4 25 | 47.8% | 7.3% | ||
| Q3 25 | 45.5% | 6.9% | ||
| Q2 25 | 45.9% | 13.3% | ||
| Q1 25 | 47.4% | 7.5% | ||
| Q4 24 | 54.7% | 7.2% | ||
| Q3 24 | 54.8% | 10.0% | ||
| Q2 24 | 53.1% | 9.9% | ||
| Q1 24 | 55.7% | 8.4% |
净利率IIPRKRT
| Q4 25 | 47.8% | 5.9% | ||
| Q3 25 | 45.3% | 5.9% | ||
| Q2 25 | 41.4% | 8.8% | ||
| Q1 25 | 43.3% | 6.2% | ||
| Q4 24 | 52.2% | 5.5% | ||
| Q3 24 | 52.6% | 8.1% | ||
| Q2 24 | 52.6% | 8.1% | ||
| Q1 24 | 52.3% | 6.4% |
每股收益（稀释后）IIPRKRT
| Q4 25 | $1.07 | $0.34 | ||
| Q3 25 | $0.97 | $0.36 | ||
| Q2 25 | $0.86 | $0.54 | ||
| Q1 25 | $1.03 | $0.32 | ||
| Q4 24 | $1.35 | $0.28 | ||
| Q3 24 | $1.37 | $0.45 | ||
| Q2 24 | $1.44 | $0.45 | ||
| Q1 24 | $1.36 | $0.31 |
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 | $47.6M | $37.9M |
| 总债务越低越好 | $393.7M | — |
| 股东权益账面价值 | $1.8B | $149.4M |
| 总资产 | $2.4B | $287.7M |
| 负债/权益比越低杠杆越低 | 0.21× | — |
8季度趋势，按日历期对齐
现金及短期投资IIPRKRT
| Q4 25 | $47.6M | $37.9M | ||
| Q3 25 | $41.9M | $44.0M | ||
| Q2 25 | $104.9M | $57.0M | ||
| Q1 25 | $133.3M | $56.3M | ||
| Q4 24 | $151.2M | $59.9M | ||
| Q3 24 | $172.4M | $60.4M | ||
| Q2 24 | $160.9M | $52.1M | ||
| Q1 24 | $173.5M | $46.7M |
总债务IIPRKRT
| Q4 25 | $393.7M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益IIPRKRT
| Q4 25 | $1.8B | $149.4M | ||
| Q3 25 | $1.9B | $154.5M | ||
| Q2 25 | $1.9B | $155.8M | ||
| Q1 25 | $1.9B | $153.3M | ||
| Q4 24 | $1.9B | $155.6M | ||
| Q3 24 | $1.9B | $157.3M | ||
| Q2 24 | $1.9B | $157.7M | ||
| Q1 24 | $2.0B | $154.4M |
总资产IIPRKRT
| Q4 25 | $2.4B | $287.7M | ||
| Q3 25 | $2.3B | $302.8M | ||
| Q2 25 | $2.3B | $321.0M | ||
| Q1 25 | $2.4B | $312.2M | ||
| Q4 24 | $2.4B | $294.5M | ||
| Q3 24 | $2.4B | $306.8M | ||
| Q2 24 | $2.4B | $310.7M | ||
| Q1 24 | $2.4B | $279.0M |
负债/权益比IIPRKRT
| Q4 25 | 0.21× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 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 | $198.2M | $15.4M |
| 自由现金流经营现金流 - 资本支出 | — | $15.1M |
| 自由现金流率自由现金流/营收 | — | 13.1% |
| 资本支出强度资本支出/营收 | — | 0.2% |
| 现金转化率经营现金流/净利润 | 6.22× | 2.26× |
| 过去12个月自由现金流最近4个季度 | — | $33.1M |
8季度趋势，按日历期对齐
经营现金流IIPRKRT
| Q4 25 | $198.2M | $15.4M | ||
| Q3 25 | $45.6M | $982.0K | ||
| Q2 25 | $48.4M | $9.8M | ||
| Q1 25 | $54.2M | $7.7M | ||
| Q4 24 | $258.4M | $8.3M | ||
| Q3 24 | $64.9M | $19.5M | ||
| Q2 24 | $64.2M | $13.7M | ||
| Q1 24 | $71.6M | $6.6M |
自由现金流IIPRKRT
| Q4 25 | — | $15.1M | ||
| Q3 25 | — | $736.0K | ||
| Q2 25 | — | $9.6M | ||
| Q1 25 | — | $7.6M | ||
| Q4 24 | — | $8.0M | ||
| Q3 24 | — | $19.2M | ||
| Q2 24 | — | $13.4M | ||
| Q1 24 | — | $6.4M |
自由现金流率IIPRKRT
| Q4 25 | — | 13.1% | ||
| Q3 25 | — | 0.6% | ||
| Q2 25 | — | 7.7% | ||
| Q1 25 | — | 7.4% | ||
| Q4 24 | — | 7.9% | ||
| Q3 24 | — | 17.0% | ||
| Q2 24 | — | 11.9% | ||
| Q1 24 | — | 6.7% |
资本支出强度IIPRKRT
| Q4 25 | — | 0.2% | ||
| Q3 25 | — | 0.2% | ||
| Q2 25 | — | 0.1% | ||
| Q1 25 | — | 0.1% | ||
| Q4 24 | — | 0.2% | ||
| Q3 24 | — | 0.3% | ||
| Q2 24 | — | 0.2% | ||
| Q1 24 | — | 0.2% |
现金转化率IIPRKRT
| Q4 25 | 6.22× | 2.26× | ||
| Q3 25 | 1.56× | 0.13× | ||
| Q2 25 | 1.86× | 0.89× | ||
| Q1 25 | 1.75× | 1.21× | ||
| Q4 24 | 6.46× | 1.47× | ||
| Q3 24 | 1.61× | 2.14× | ||
| Q2 24 | 1.53× | 1.50× | ||
| Q1 24 | 1.82× | 1.06× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
