vs
牛津地产(IIPR)与百捷租车(SMRT)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百捷租车的1.8倍($66.7M vs $36.5M),牛津地产净利率更高(47.8% vs -8.9%,领先56.7%),百捷租车同比增速更快(3.1% vs -13.1%),过去两年牛津地产的营收复合增速更高(-6.0% vs -15.0%)
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。
百捷租车是美国知名汽车租赁企业,1958年由莫里斯·米尔金创立于加州洛杉矶,如今是安飞士百捷集团旗下子品牌,运营总部设在新泽西州帕西帕尼,在全球汽车租赁市场拥有广泛的业务布局与品牌影响力。
IIPR vs SMRT — 直观对比
营收规模更大
IIPR
是对方的1.8倍
$36.5M
营收增速更快
SMRT
高出16.3%
-13.1%
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
-15.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $66.7M | $36.5M |
| 净利润 | $31.8M | $-3.2M |
| 毛利率 | — | 38.6% |
| 营业利润率 | 47.8% | -10.9% |
| 净利率 | 47.8% | -8.9% |
| 营收同比 | -13.1% | 3.1% |
| 净利润同比 | -20.4% | 71.6% |
| 每股收益(稀释后) | $1.07 | $-0.02 |
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
IIPR
SMRT
| Q4 25 | $66.7M | $36.5M | ||
| Q3 25 | $64.7M | $36.2M | ||
| Q2 25 | $62.9M | $38.3M | ||
| Q1 25 | $71.7M | $41.3M | ||
| Q4 24 | $76.7M | $35.4M | ||
| Q3 24 | $76.5M | $40.5M | ||
| Q2 24 | $79.8M | $48.5M | ||
| Q1 24 | $75.5M | $50.5M |
净利润
IIPR
SMRT
| Q4 25 | $31.8M | $-3.2M | ||
| Q3 25 | $29.3M | $-6.3M | ||
| Q2 25 | $26.0M | $-10.9M | ||
| Q1 25 | $31.1M | $-40.2M | ||
| Q4 24 | $40.0M | $-11.4M | ||
| Q3 24 | $40.2M | $-9.9M | ||
| Q2 24 | $42.0M | $-4.6M | ||
| Q1 24 | $39.4M | $-7.7M |
毛利率
IIPR
SMRT
| Q4 25 | — | 38.6% | ||
| Q3 25 | — | 26.4% | ||
| Q2 25 | — | 33.1% | ||
| Q1 25 | — | 32.8% | ||
| Q4 24 | — | 28.7% | ||
| Q3 24 | — | 33.2% | ||
| Q2 24 | — | 35.7% | ||
| Q1 24 | — | 38.5% |
营业利润率
IIPR
SMRT
| Q4 25 | 47.8% | -10.9% | ||
| Q3 25 | 45.5% | -19.4% | ||
| Q2 25 | 45.9% | -30.5% | ||
| Q1 25 | 47.4% | -99.9% | ||
| Q4 24 | 54.7% | -36.6% | ||
| Q3 24 | 54.8% | -29.0% | ||
| Q2 24 | 53.1% | -14.3% | ||
| Q1 24 | 55.7% | -20.1% |
净利率
IIPR
SMRT
| Q4 25 | 47.8% | -8.9% | ||
| Q3 25 | 45.3% | -17.3% | ||
| Q2 25 | 41.4% | -28.3% | ||
| Q1 25 | 43.3% | -97.2% | ||
| Q4 24 | 52.2% | -32.3% | ||
| Q3 24 | 52.6% | -24.5% | ||
| Q2 24 | 52.6% | -9.5% | ||
| Q1 24 | 52.3% | -15.2% |
每股收益(稀释后)
IIPR
SMRT
| Q4 25 | $1.07 | $-0.02 | ||
| Q3 25 | $0.97 | $-0.03 | ||
| Q2 25 | $0.86 | $-0.06 | ||
| Q1 25 | $1.03 | $-0.21 | ||
| Q4 24 | $1.35 | $-0.06 | ||
| Q3 24 | $1.37 | $-0.05 | ||
| Q2 24 | $1.44 | $-0.02 | ||
| Q1 24 | $1.36 | $-0.04 |
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 | $104.5M |
| 总债务越低越好 | $393.7M | — |
| 股东权益账面价值 | $1.8B | $232.1M |
| 总资产 | $2.4B | $320.9M |
| 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
IIPR
SMRT
| Q4 25 | $47.6M | $104.5M | ||
| Q3 25 | $41.9M | $100.0M | ||
| Q2 25 | $104.9M | $105.0M | ||
| Q1 25 | $133.3M | $125.6M | ||
| Q4 24 | $151.2M | $142.5M | ||
| Q3 24 | $172.4M | $163.4M | ||
| Q2 24 | $160.9M | $187.4M | ||
| Q1 24 | $173.5M | $204.7M |
总债务
IIPR
SMRT
| Q4 25 | $393.7M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益
IIPR
SMRT
| Q4 25 | $1.8B | $232.1M | ||
| Q3 25 | $1.9B | $234.4M | ||
| Q2 25 | $1.9B | $238.8M | ||
| Q1 25 | $1.9B | $250.7M | ||
| Q4 24 | $1.9B | $289.4M | ||
| Q3 24 | $1.9B | $305.1M | ||
| Q2 24 | $1.9B | $329.4M | ||
| Q1 24 | $2.0B | $333.1M |
总资产
IIPR
SMRT
| Q4 25 | $2.4B | $320.9M | ||
| Q3 25 | $2.3B | $335.8M | ||
| Q2 25 | $2.3B | $354.0M | ||
| Q1 25 | $2.4B | $366.1M | ||
| Q4 24 | $2.4B | $420.2M | ||
| Q3 24 | $2.4B | $448.6M | ||
| Q2 24 | $2.4B | $475.3M | ||
| Q1 24 | $2.4B | $485.5M |
负债/权益比
IIPR
SMRT
| 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 | $7.7M |
| 自由现金流经营现金流 - 资本支出 | — | $7.7M |
| 自由现金流率自由现金流/营收 | — | 21.0% |
| 资本支出强度资本支出/营收 | — | 0.0% |
| 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 | — | $-25.1M |
8季度趋势,按日历期对齐
经营现金流
IIPR
SMRT
| Q4 25 | $198.2M | $7.7M | ||
| Q3 25 | $45.6M | $-2.1M | ||
| Q2 25 | $48.4M | $-14.9M | ||
| Q1 25 | $54.2M | $-12.2M | ||
| Q4 24 | $258.4M | $-12.0M | ||
| Q3 24 | $64.9M | $-3.7M | ||
| Q2 24 | $64.2M | $-13.9M | ||
| Q1 24 | $71.6M | $-3.3M |
自由现金流
IIPR
SMRT
| Q4 25 | — | $7.7M | ||
| Q3 25 | — | $-2.2M | ||
| Q2 25 | — | $-16.2M | ||
| Q1 25 | — | $-14.3M | ||
| Q4 24 | — | $-13.3M | ||
| Q3 24 | — | $-3.9M | ||
| Q2 24 | — | $-14.1M | ||
| Q1 24 | — | $-3.4M |
自由现金流率
IIPR
SMRT
| Q4 25 | — | 21.0% | ||
| Q3 25 | — | -6.1% | ||
| Q2 25 | — | -42.3% | ||
| Q1 25 | — | -34.7% | ||
| Q4 24 | — | -37.5% | ||
| Q3 24 | — | -9.7% | ||
| Q2 24 | — | -29.1% | ||
| Q1 24 | — | -6.7% |
资本支出强度
IIPR
SMRT
| Q4 25 | — | 0.0% | ||
| Q3 25 | — | 0.2% | ||
| Q2 25 | — | 3.3% | ||
| Q1 25 | — | 5.3% | ||
| Q4 24 | — | 3.5% | ||
| Q3 24 | — | 0.6% | ||
| Q2 24 | — | 0.5% | ||
| Q1 24 | — | 0.1% |
现金转化率
IIPR
SMRT
| 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
业务分部营收拆解
IIPR
暂无分部数据
SMRT
| Hosted Services | $18.1M | 50% |
| Hardware Service | $12.5M | 34% |
| Smart Operations Solutions | $2.6M | 7% |
| Access Control | $2.0M | 5% |
| Other Smart Communities Solutions | $1.3M | 3% |