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牛津地产（IIPR）与美国合众银行（SMBC）财务数据对比。点击上方公司名可切换其他公司
牛津地产的季度营收约是美国合众银行的1.3倍（$66.7M vs $49.6M），牛津地产净利率更高（47.8% vs 36.6%，领先11.2%），美国合众银行同比增速更快（10.3% vs -13.1%），过去两年美国合众银行的营收复合增速更高（11.3% 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。
美国合众银行是一家总部位于明尼苏达州明尼阿波利斯、在特拉华州注册的美国跨国银行机构，截至2025年是美国第五大银行，也是美国中西部规模最大的银行，被金融稳定委员会认定为具有系统重要性的银行，旗下核心经营实体美国银行全国协会以U.S. Bank名义开展业务，提供银行、投资、抵押等相关金融服务。
IIPR vs SMBC — 直观对比
营收规模更大
IIPR
是对方的1.3倍
$49.6M
营收增速更快
SMBC
高出23.4%
-13.1%
净利率更高
IIPR
高出11.2%
36.6%
两年增速更快
SMBC
近两年复合增速
-6.0%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $66.7M | $49.6M |
| 净利润 | $31.8M | $18.1M |
| 毛利率 | — | — |
| 营业利润率 | 47.8% | 45.7% |
| 净利率 | 47.8% | 36.6% |
| 营收同比 | -13.1% | 10.3% |
| 净利润同比 | -20.4% | 23.9% |
| 每股收益（稀释后） | $1.07 | $1.62 |
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IIPRSMBC
| Q4 25 | $66.7M | $49.6M | ||
| Q3 25 | $64.7M | $49.0M | ||
| Q2 25 | $62.9M | $47.6M | ||
| Q1 25 | $71.7M | $46.1M | ||
| Q4 24 | $76.7M | $45.0M | ||
| Q3 24 | $76.5M | $43.8M | ||
| Q2 24 | $79.8M | $42.9M | ||
| Q1 24 | $75.5M | $40.1M |
净利润IIPRSMBC
| Q4 25 | $31.8M | $18.1M | ||
| Q3 25 | $29.3M | $15.7M | ||
| Q2 25 | $26.0M | $15.8M | ||
| Q1 25 | $31.1M | $15.7M | ||
| Q4 24 | $40.0M | $14.7M | ||
| Q3 24 | $40.2M | $12.5M | ||
| Q2 24 | $42.0M | $13.5M | ||
| Q1 24 | $39.4M | $11.3M |
营业利润率IIPRSMBC
| Q4 25 | 47.8% | 45.7% | ||
| Q3 25 | 45.5% | 39.7% | ||
| Q2 25 | 45.9% | 40.2% | ||
| Q1 25 | 47.4% | 43.0% | ||
| Q4 24 | 54.7% | 42.7% | ||
| Q3 24 | 54.8% | 36.1% | ||
| Q2 24 | 53.1% | 39.6% | ||
| Q1 24 | 55.7% | 35.3% |
净利率IIPRSMBC
| Q4 25 | 47.8% | 36.6% | ||
| Q3 25 | 45.3% | 31.9% | ||
| Q2 25 | 41.4% | 33.2% | ||
| Q1 25 | 43.3% | 34.0% | ||
| Q4 24 | 52.2% | 32.6% | ||
| Q3 24 | 52.6% | 28.4% | ||
| Q2 24 | 52.6% | 31.6% | ||
| Q1 24 | 52.3% | 28.2% |
每股收益（稀释后）IIPRSMBC
| Q4 25 | $1.07 | $1.62 | ||
| Q3 25 | $0.97 | $1.38 | ||
| Q2 25 | $0.86 | $1.39 | ||
| Q1 25 | $1.03 | $1.39 | ||
| Q4 24 | $1.35 | $1.30 | ||
| Q3 24 | $1.37 | $1.10 | ||
| Q2 24 | $1.44 | $1.20 | ||
| Q1 24 | $1.36 | $0.99 |
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 | $134.1M |
| 总债务越低越好 | $393.7M | — |
| 股东权益账面价值 | $1.8B | $567.4M |
| 总资产 | $2.4B | $5.1B |
| 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IIPRSMBC
| Q4 25 | $47.6M | $134.1M | ||
| Q3 25 | $41.9M | $124.1M | ||
| Q2 25 | $104.9M | $192.9M | ||
| Q1 25 | $133.3M | $226.9M | ||
| Q4 24 | $151.2M | $145.8M | ||
| Q3 24 | $172.4M | $75.3M | ||
| Q2 24 | $160.9M | $60.9M | ||
| Q1 24 | $173.5M | $168.3M |
总债务IIPRSMBC
| Q4 25 | $393.7M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益IIPRSMBC
| Q4 25 | $1.8B | $567.4M | ||
| Q3 25 | $1.9B | $560.2M | ||
| Q2 25 | $1.9B | $544.7M | ||
| Q1 25 | $1.9B | $528.8M | ||
| Q4 24 | $1.9B | $512.4M | ||
| Q3 24 | $1.9B | $505.6M | ||
| Q2 24 | $1.9B | $488.7M | ||
| Q1 24 | $2.0B | $479.6M |
总资产IIPRSMBC
| Q4 25 | $2.4B | $5.1B | ||
| Q3 25 | $2.3B | $5.0B | ||
| Q2 25 | $2.3B | $5.0B | ||
| Q1 25 | $2.4B | $5.0B | ||
| Q4 24 | $2.4B | $4.9B | ||
| Q3 24 | $2.4B | $4.7B | ||
| Q2 24 | $2.4B | $4.6B | ||
| Q1 24 | $2.4B | $4.6B |
负债/权益比IIPRSMBC
| 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 | $21.3M |
| 自由现金流经营现金流 - 资本支出 | — | $20.2M |
| 自由现金流率自由现金流/营收 | — | 40.6% |
| 资本支出强度资本支出/营收 | — | 2.2% |
| 现金转化率经营现金流/净利润 | 6.22× | 1.17× |
| 过去12个月自由现金流最近4个季度 | — | $133.6M |
8季度趋势，按日历期对齐
经营现金流IIPRSMBC
| Q4 25 | $198.2M | $21.3M | ||
| Q3 25 | $45.6M | $16.3M | ||
| Q2 25 | $48.4M | $81.6M | ||
| Q1 25 | $54.2M | $24.1M | ||
| Q4 24 | $258.4M | $20.1M | ||
| Q3 24 | $64.9M | $10.0M | ||
| Q2 24 | $64.2M | $70.3M | ||
| Q1 24 | $71.6M | $23.9M |
自由现金流IIPRSMBC
| Q4 25 | — | $20.2M | ||
| Q3 25 | — | $15.4M | ||
| Q2 25 | — | $75.3M | ||
| Q1 25 | — | $22.7M | ||
| Q4 24 | — | $18.2M | ||
| Q3 24 | — | $8.6M | ||
| Q2 24 | — | $61.2M | ||
| Q1 24 | — | $19.6M |
自由现金流率IIPRSMBC
| Q4 25 | — | 40.6% | ||
| Q3 25 | — | 31.4% | ||
| Q2 25 | — | 158.1% | ||
| Q1 25 | — | 49.3% | ||
| Q4 24 | — | 40.3% | ||
| Q3 24 | — | 19.5% | ||
| Q2 24 | — | 142.8% | ||
| Q1 24 | — | 48.8% |
资本支出强度IIPRSMBC
| Q4 25 | — | 2.2% | ||
| Q3 25 | — | 1.8% | ||
| Q2 25 | — | 13.2% | ||
| Q1 25 | — | 3.0% | ||
| Q4 24 | — | 4.4% | ||
| Q3 24 | — | 3.3% | ||
| Q2 24 | — | 21.1% | ||
| Q1 24 | — | 10.8% |
现金转化率IIPRSMBC
| Q4 25 | 6.22× | 1.17× | ||
| Q3 25 | 1.56× | 1.04× | ||
| Q2 25 | 1.86× | 5.17× | ||
| Q1 25 | 1.75× | 1.54× | ||
| Q4 24 | 6.46× | 1.37× | ||
| Q3 24 | 1.61× | 0.80× | ||
| Q2 24 | 1.53× | 5.19× | ||
| Q1 24 | 1.82× | 2.11× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
