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牛津地产（IIPR）与CarParts.com, Inc.（PRTS）财务数据对比。点击上方公司名可切换其他公司
CarParts.com, Inc.的季度营收约是牛津地产的1.8倍（$120.4M vs $66.7M），牛津地产净利率更高（47.8% vs -9.6%，领先57.4%），CarParts.com, Inc.同比增速更快（-9.8% vs -13.1%），过去两年牛津地产的营收复合增速更高（-6.0% vs -14.9%）
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。
GPC是一家总部位于美国佐治亚州亚特兰大的汽车与工业零部件分销商，1928年由弗雷泽兄弟创立，目前拥有约六万名员工。除美国本土市场外，公司业务还覆盖澳大拉西亚、比利时、加拿大、法国、德国、墨西哥、荷兰、波兰及英国，旗下拥有知名汽车零部件零售商NAPA Auto Parts和工业零部件分销商Motion。
IIPR vs PRTS — 直观对比
营收规模更大
PRTS
是对方的1.8倍
$66.7M
营收增速更快
PRTS
高出3.3%
-13.1%
净利率更高
IIPR
高出57.4%
-9.6%
两年增速更快
IIPR
近两年复合增速
-14.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $66.7M | $120.4M |
| 净利润 | $31.8M | $-11.6M |
| 毛利率 | — | 33.2% |
| 营业利润率 | 47.8% | — |
| 净利率 | 47.8% | -9.6% |
| 营收同比 | -13.1% | -9.8% |
| 净利润同比 | -20.4% | 25.0% |
| 每股收益（稀释后） | $1.07 | $-0.82 |
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IIPRPRTS
| Q4 25 | $66.7M | $120.4M | ||
| Q3 25 | $64.7M | $127.8M | ||
| Q2 25 | $62.9M | $151.9M | ||
| Q1 25 | $71.7M | $147.4M | ||
| Q4 24 | $76.7M | $133.5M | ||
| Q3 24 | $76.5M | $144.8M | ||
| Q2 24 | $79.8M | $144.3M | ||
| Q1 24 | $75.5M | $166.3M |
净利润IIPRPRTS
| Q4 25 | $31.8M | $-11.6M | ||
| Q3 25 | $29.3M | $-10.9M | ||
| Q2 25 | $26.0M | $-12.7M | ||
| Q1 25 | $31.1M | $-15.3M | ||
| Q4 24 | $40.0M | $-15.4M | ||
| Q3 24 | $40.2M | $-10.0M | ||
| Q2 24 | $42.0M | $-8.7M | ||
| Q1 24 | $39.4M | $-6.5M |
毛利率IIPRPRTS
| Q4 25 | — | 33.2% | ||
| Q3 25 | — | 33.1% | ||
| Q2 25 | — | 32.8% | ||
| Q1 25 | — | 32.1% | ||
| Q4 24 | — | 32.5% | ||
| Q3 24 | — | 35.2% | ||
| Q2 24 | — | 33.5% | ||
| Q1 24 | — | 32.4% |
营业利润率IIPRPRTS
| Q4 25 | 47.8% | — | ||
| Q3 25 | 45.5% | -7.9% | ||
| Q2 25 | 45.9% | -8.2% | ||
| Q1 25 | 47.4% | -10.3% | ||
| Q4 24 | 54.7% | -11.6% | ||
| Q3 24 | 54.8% | -6.9% | ||
| Q2 24 | 53.1% | -6.0% | ||
| Q1 24 | 55.7% | -3.9% |
净利率IIPRPRTS
| Q4 25 | 47.8% | -9.6% | ||
| Q3 25 | 45.3% | -8.5% | ||
| Q2 25 | 41.4% | -8.4% | ||
| Q1 25 | 43.3% | -10.4% | ||
| Q4 24 | 52.2% | -11.5% | ||
| Q3 24 | 52.6% | -6.9% | ||
| Q2 24 | 52.6% | -6.0% | ||
| Q1 24 | 52.3% | -3.9% |
每股收益（稀释后）IIPRPRTS
| Q4 25 | $1.07 | $-0.82 | ||
| Q3 25 | $0.97 | $-0.19 | ||
| Q2 25 | $0.86 | $-0.23 | ||
| Q1 25 | $1.03 | $-0.27 | ||
| Q4 24 | $1.35 | $-0.28 | ||
| Q3 24 | $1.37 | $-0.17 | ||
| Q2 24 | $1.44 | $-0.15 | ||
| Q1 24 | $1.36 | $-0.11 |
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 | $25.8M |
| 总债务越低越好 | $393.7M | — |
| 股东权益账面价值 | $1.8B | $53.5M |
| 总资产 | $2.4B | $184.9M |
| 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IIPRPRTS
| Q4 25 | $47.6M | $25.8M | ||
| Q3 25 | $41.9M | — | ||
| Q2 25 | $104.9M | — | ||
| Q1 25 | $133.3M | — | ||
| Q4 24 | $151.2M | — | ||
| Q3 24 | $172.4M | — | ||
| Q2 24 | $160.9M | — | ||
| Q1 24 | $173.5M | — |
总债务IIPRPRTS
| Q4 25 | $393.7M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益IIPRPRTS
| Q4 25 | $1.8B | $53.5M | ||
| Q3 25 | $1.9B | $64.2M | ||
| Q2 25 | $1.9B | $62.4M | ||
| Q1 25 | $1.9B | $72.8M | ||
| Q4 24 | $1.9B | $85.2M | ||
| Q3 24 | $1.9B | $97.2M | ||
| Q2 24 | $1.9B | $103.9M | ||
| Q1 24 | $2.0B | $109.2M |
总资产IIPRPRTS
| Q4 25 | $2.4B | $184.9M | ||
| Q3 25 | $2.3B | $200.3M | ||
| Q2 25 | $2.3B | $189.6M | ||
| Q1 25 | $2.4B | $216.5M | ||
| Q4 24 | $2.4B | $210.6M | ||
| Q3 24 | $2.4B | $227.6M | ||
| Q2 24 | $2.4B | $238.0M | ||
| Q1 24 | $2.4B | $263.2M |
负债/权益比IIPRPRTS
| 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 | — |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 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 | — | — |
8季度趋势，按日历期对齐
经营现金流IIPRPRTS
| Q4 25 | $198.2M | — | ||
| Q3 25 | $45.6M | $-6.4M | ||
| Q2 25 | $48.4M | $-25.6M | ||
| Q1 25 | $54.2M | $5.5M | ||
| Q4 24 | $258.4M | $1.8M | ||
| Q3 24 | $64.9M | $8.5M | ||
| Q2 24 | $64.2M | $-3.6M | ||
| Q1 24 | $71.6M | $3.7M |
自由现金流IIPRPRTS
| Q4 25 | — | — | ||
| Q3 25 | — | $-8.3M | ||
| Q2 25 | — | $-27.9M | ||
| Q1 25 | — | $3.4M | ||
| Q4 24 | — | $-631.0K | ||
| Q3 24 | — | $4.9M | ||
| Q2 24 | — | $-10.8M | ||
| Q1 24 | — | $-3.8M |
自由现金流率IIPRPRTS
| Q4 25 | — | — | ||
| Q3 25 | — | -6.5% | ||
| Q2 25 | — | -18.3% | ||
| Q1 25 | — | 2.3% | ||
| Q4 24 | — | -0.5% | ||
| Q3 24 | — | 3.4% | ||
| Q2 24 | — | -7.5% | ||
| Q1 24 | — | -2.3% |
资本支出强度IIPRPRTS
| Q4 25 | — | — | ||
| Q3 25 | — | 1.5% | ||
| Q2 25 | — | 1.5% | ||
| Q1 25 | — | 1.4% | ||
| Q4 24 | — | 1.8% | ||
| Q3 24 | — | 2.5% | ||
| Q2 24 | — | 4.9% | ||
| Q1 24 | — | 4.5% |
现金转化率IIPRPRTS
| Q4 25 | 6.22× | — | ||
| Q3 25 | 1.56× | — | ||
| Q2 25 | 1.86× | — | ||
| Q1 25 | 1.75× | — | ||
| Q4 24 | 6.46× | — | ||
| Q3 24 | 1.61× | — | ||
| 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
