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牛津地产（IIPR）与KEY TRONIC CORP（KTCC）财务数据对比。点击上方公司名可切换其他公司
KEY TRONIC CORP的季度营收约是牛津地产的1.4倍（$96.3M vs $66.7M），牛津地产净利率更高（47.8% vs -8.9%，领先56.7%），牛津地产同比增速更快（-13.1% vs -15.4%），过去两年牛津地产的营收复合增速更高（-6.0% vs -17.8%）
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。
Key Tronic成立于1969年，最初主营键盘、鼠标等输入设备，目前专注于印刷电路板组装与成品整机组装业务，是美国规模前十的电子制造服务代工厂，可为各类消费家电及电子产品提供完整的产品设计与组装代工服务。
IIPR vs KTCC — 直观对比
营收规模更大
KTCC
是对方的1.4倍
$66.7M
营收增速更快
IIPR
高出2.3%
-15.4%
净利率更高
IIPR
高出56.7%
-8.9%
两年增速更快
IIPR
近两年复合增速
-17.8%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $66.7M | $96.3M |
| 净利润 | $31.8M | $-8.6M |
| 毛利率 | — | 0.6% |
| 营业利润率 | 47.8% | -10.7% |
| 净利率 | 47.8% | -8.9% |
| 营收同比 | -13.1% | -15.4% |
| 净利润同比 | -20.4% | -74.4% |
| 每股收益（稀释后） | $1.07 | $-0.79 |
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IIPRKTCC
| Q4 25 | $66.7M | $96.3M | ||
| Q3 25 | $64.7M | $98.8M | ||
| Q2 25 | $62.9M | $110.5M | ||
| Q1 25 | $71.7M | $112.0M | ||
| Q4 24 | $76.7M | $113.9M | ||
| Q3 24 | $76.5M | $131.6M | ||
| Q2 24 | $79.8M | $126.6M | ||
| Q1 24 | $75.5M | $142.4M |
净利润IIPRKTCC
| Q4 25 | $31.8M | $-8.6M | ||
| Q3 25 | $29.3M | $-2.3M | ||
| Q2 25 | $26.0M | $-3.9M | ||
| Q1 25 | $31.1M | $-604.0K | ||
| Q4 24 | $40.0M | $-4.9M | ||
| Q3 24 | $40.2M | $1.1M | ||
| Q2 24 | $42.0M | $-2.0M | ||
| Q1 24 | $39.4M | $-2.2M |
毛利率IIPRKTCC
| Q4 25 | — | 0.6% | ||
| Q3 25 | — | 8.4% | ||
| Q2 25 | — | 6.2% | ||
| Q1 25 | — | 7.7% | ||
| Q4 24 | — | 6.8% | ||
| Q3 24 | — | 10.1% | ||
| Q2 24 | — | 7.2% | ||
| Q1 24 | — | 5.7% |
营业利润率IIPRKTCC
| Q4 25 | 47.8% | -10.7% | ||
| Q3 25 | 45.5% | -0.6% | ||
| Q2 25 | 45.9% | -2.1% | ||
| Q1 25 | 47.4% | -0.4% | ||
| Q4 24 | 54.7% | -1.0% | ||
| Q3 24 | 54.8% | 3.4% | ||
| Q2 24 | 53.1% | 0.1% | ||
| Q1 24 | 55.7% | -0.4% |
净利率IIPRKTCC
| Q4 25 | 47.8% | -8.9% | ||
| Q3 25 | 45.3% | -2.3% | ||
| Q2 25 | 41.4% | -3.6% | ||
| Q1 25 | 43.3% | -0.5% | ||
| Q4 24 | 52.2% | -4.3% | ||
| Q3 24 | 52.6% | 0.9% | ||
| Q2 24 | 52.6% | -1.6% | ||
| Q1 24 | 52.3% | -1.6% |
每股收益（稀释后）IIPRKTCC
| Q4 25 | $1.07 | $-0.79 | ||
| Q3 25 | $0.97 | $-0.21 | ||
| Q2 25 | $0.86 | $-0.35 | ||
| Q1 25 | $1.03 | $-0.06 | ||
| Q4 24 | $1.35 | $-0.46 | ||
| Q3 24 | $1.37 | $0.10 | ||
| Q2 24 | $1.44 | $-0.18 | ||
| Q1 24 | $1.36 | $-0.21 |
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 | $788.0K |
| 总债务越低越好 | $393.7M | $97.7M |
| 股东权益账面价值 | $1.8B | $106.2M |
| 总资产 | $2.4B | $325.3M |
| 负债/权益比越低杠杆越低 | 0.21× | 0.92× |
8季度趋势，按日历期对齐
现金及短期投资IIPRKTCC
| Q4 25 | $47.6M | $788.0K | ||
| Q3 25 | $41.9M | $1.1M | ||
| Q2 25 | $104.9M | $1.4M | ||
| Q1 25 | $133.3M | $2.5M | ||
| Q4 24 | $151.2M | $4.2M | ||
| Q3 24 | $172.4M | $6.6M | ||
| Q2 24 | $160.9M | $4.8M | ||
| Q1 24 | $173.5M | $5.3M |
总债务IIPRKTCC
| Q4 25 | $393.7M | $97.7M | ||
| Q3 25 | — | $100.8M | ||
| Q2 25 | — | $105.2M | ||
| Q1 25 | — | $113.6M | ||
| Q4 24 | — | $111.1M | ||
| Q3 24 | — | $112.7M | ||
| Q2 24 | — | $119.5M | ||
| Q1 24 | — | $125.3M |
股东权益IIPRKTCC
| Q4 25 | $1.8B | $106.2M | ||
| Q3 25 | $1.9B | $114.8M | ||
| Q2 25 | $1.9B | $117.1M | ||
| Q1 25 | $1.9B | $119.6M | ||
| Q4 24 | $1.9B | $119.5M | ||
| Q3 24 | $1.9B | $124.3M | ||
| Q2 24 | $1.9B | $124.0M | ||
| Q1 24 | $2.0B | $130.1M |
总资产IIPRKTCC
| Q4 25 | $2.4B | $325.3M | ||
| Q3 25 | $2.3B | $324.6M | ||
| Q2 25 | $2.3B | $315.9M | ||
| Q1 25 | $2.4B | $328.6M | ||
| Q4 24 | $2.4B | $327.8M | ||
| Q3 24 | $2.4B | $355.9M | ||
| Q2 24 | $2.4B | $355.3M | ||
| Q1 24 | $2.4B | $370.1M |
负债/权益比IIPRKTCC
| Q4 25 | 0.21× | 0.92× | ||
| Q3 25 | — | 0.88× | ||
| Q2 25 | — | 0.90× | ||
| Q1 25 | — | 0.95× | ||
| Q4 24 | — | 0.93× | ||
| Q3 24 | — | 0.91× | ||
| Q2 24 | — | 0.96× | ||
| Q1 24 | — | 0.96× |
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 | $6.4M |
| 自由现金流经营现金流 - 资本支出 | — | $3.1M |
| 自由现金流率自由现金流/营收 | — | 3.2% |
| 资本支出强度资本支出/营收 | — | 3.4% |
| 现金转化率经营现金流/净利润 | 6.22× | — |
| 过去12个月自由现金流最近4个季度 | — | $11.6M |
8季度趋势，按日历期对齐
经营现金流IIPRKTCC
| Q4 25 | $198.2M | $6.4M | ||
| Q3 25 | $45.6M | $7.6M | ||
| Q2 25 | $48.4M | $8.8M | ||
| Q1 25 | $54.2M | $-1.4M | ||
| Q4 24 | $258.4M | $1.6M | ||
| Q3 24 | $64.9M | $9.9M | ||
| Q2 24 | $64.2M | $7.7M | ||
| Q1 24 | $71.6M | $-3.0M |
自由现金流IIPRKTCC
| Q4 25 | — | $3.1M | ||
| Q3 25 | — | $4.4M | ||
| Q2 25 | — | $7.7M | ||
| Q1 25 | — | $-3.6M | ||
| Q4 24 | — | $1.1M | ||
| Q3 24 | — | $9.6M | ||
| Q2 24 | — | $7.1M | ||
| Q1 24 | — | $-3.8M |
自由现金流率IIPRKTCC
| Q4 25 | — | 3.2% | ||
| Q3 25 | — | 4.5% | ||
| Q2 25 | — | 7.0% | ||
| Q1 25 | — | -3.2% | ||
| Q4 24 | — | 1.0% | ||
| Q3 24 | — | 7.3% | ||
| Q2 24 | — | 5.6% | ||
| Q1 24 | — | -2.7% |
资本支出强度IIPRKTCC
| Q4 25 | — | 3.4% | ||
| Q3 25 | — | 3.2% | ||
| Q2 25 | — | 1.0% | ||
| Q1 25 | — | 2.0% | ||
| Q4 24 | — | 0.4% | ||
| Q3 24 | — | 0.3% | ||
| Q2 24 | — | 0.4% | ||
| Q1 24 | — | 0.6% |
现金转化率IIPRKTCC
| Q4 25 | 6.22× | — | ||
| Q3 25 | 1.56× | — | ||
| Q2 25 | 1.86× | — | ||
| Q1 25 | 1.75× | — | ||
| Q4 24 | 6.46× | — | ||
| Q3 24 | 1.61× | 8.85× | ||
| Q2 24 | 1.53× | — | ||
| Q1 24 | 1.82× | — |
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
IIPR
暂无分部数据
KTCC
| Transferred Over Time | $91.3M | 95% |
| Transferred At Point In Time | $5.0M | 5% |
