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牛津地产（IIPR）与Sprout Social, Inc.（SPT）财务数据对比。点击上方公司名可切换其他公司
Sprout Social, Inc.的季度营收约是牛津地产的1.8倍（$120.9M vs $66.7M），Sprout Social, Inc.同比增速更快（12.9% vs -13.1%），过去两年Sprout Social, Inc.的营收复合增速更高（11.8% 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。
Sprout Social, Inc.是一家提供社交媒体管理平台服务的科技企业，由贾斯汀·霍华德等四位创始人在2010年成立，总部位于美国芝加哥，目前是一家上市企业。其推出的平台能够帮助企业统一管理多渠道社媒账号，开展营销互动与数据分析工作。
IIPR vs SPT — 直观对比
营收规模更大
SPT
是对方的1.8倍
$66.7M
营收增速更快
SPT
高出26.0%
-13.1%
两年增速更快
SPT
近两年复合增速
-6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $66.7M | $120.9M |
| 净利润 | $31.8M | — |
| 毛利率 | — | 77.6% |
| 营业利润率 | 47.8% | -9.0% |
| 净利率 | 47.8% | — |
| 营收同比 | -13.1% | 12.9% |
| 净利润同比 | -20.4% | — |
| 每股收益（稀释后） | $1.07 | $-0.18 |
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IIPRSPT
| Q4 25 | $66.7M | $120.9M | ||
| Q3 25 | $64.7M | $115.6M | ||
| Q2 25 | $62.9M | $111.8M | ||
| Q1 25 | $71.7M | $109.3M | ||
| Q4 24 | $76.7M | $107.1M | ||
| Q3 24 | $76.5M | $102.6M | ||
| Q2 24 | $79.8M | $99.4M | ||
| Q1 24 | $75.5M | $96.8M |
净利润IIPRSPT
| Q4 25 | $31.8M | — | ||
| Q3 25 | $29.3M | $-9.4M | ||
| Q2 25 | $26.0M | $-12.0M | ||
| Q1 25 | $31.1M | $-11.2M | ||
| Q4 24 | $40.0M | — | ||
| Q3 24 | $40.2M | $-17.1M | ||
| Q2 24 | $42.0M | $-16.9M | ||
| Q1 24 | $39.4M | $-13.6M |
毛利率IIPRSPT
| Q4 25 | — | 77.6% | ||
| Q3 25 | — | 77.7% | ||
| Q2 25 | — | 77.7% | ||
| Q1 25 | — | 77.3% | ||
| Q4 24 | — | 78.1% | ||
| Q3 24 | — | 77.4% | ||
| Q2 24 | — | 77.5% | ||
| Q1 24 | — | 76.8% |
营业利润率IIPRSPT
| Q4 25 | 47.8% | -9.0% | ||
| Q3 25 | 45.5% | -7.9% | ||
| Q2 25 | 45.9% | -11.0% | ||
| Q1 25 | 47.4% | -10.2% | ||
| Q4 24 | 54.7% | -12.8% | ||
| Q3 24 | 54.8% | -16.4% | ||
| Q2 24 | 53.1% | -16.6% | ||
| Q1 24 | 55.7% | -13.7% |
净利率IIPRSPT
| Q4 25 | 47.8% | — | ||
| Q3 25 | 45.3% | -8.1% | ||
| Q2 25 | 41.4% | -10.7% | ||
| Q1 25 | 43.3% | -10.3% | ||
| Q4 24 | 52.2% | — | ||
| Q3 24 | 52.6% | -16.6% | ||
| Q2 24 | 52.6% | -17.0% | ||
| Q1 24 | 52.3% | -14.0% |
每股收益（稀释后）IIPRSPT
| Q4 25 | $1.07 | $-0.18 | ||
| Q3 25 | $0.97 | $-0.16 | ||
| Q2 25 | $0.86 | $-0.21 | ||
| Q1 25 | $1.03 | $-0.19 | ||
| Q4 24 | $1.35 | $-0.25 | ||
| Q3 24 | $1.37 | $-0.30 | ||
| Q2 24 | $1.44 | $-0.30 | ||
| Q1 24 | $1.36 | $-0.24 |
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 | $95.3M |
| 总债务越低越好 | $393.7M | $40.0M |
| 股东权益账面价值 | $1.8B | $203.4M |
| 总资产 | $2.4B | $523.1M |
| 负债/权益比越低杠杆越低 | 0.21× | 0.20× |
8季度趋势，按日历期对齐
现金及短期投资IIPRSPT
| Q4 25 | $47.6M | $95.3M | ||
| Q3 25 | $41.9M | $90.6M | ||
| Q2 25 | $104.9M | $101.5M | ||
| Q1 25 | $133.3M | $100.9M | ||
| Q4 24 | $151.2M | $86.4M | ||
| Q3 24 | $172.4M | $82.9M | ||
| Q2 24 | $160.9M | $80.9M | ||
| Q1 24 | $173.5M | $69.2M |
总债务IIPRSPT
| Q4 25 | $393.7M | $40.0M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $25.0M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益IIPRSPT
| Q4 25 | $1.8B | $203.4M | ||
| Q3 25 | $1.9B | $194.1M | ||
| Q2 25 | $1.9B | $184.6M | ||
| Q1 25 | $1.9B | $175.3M | ||
| Q4 24 | $1.9B | $166.6M | ||
| Q3 24 | $1.9B | $158.1M | ||
| Q2 24 | $1.9B | $152.1M | ||
| Q1 24 | $2.0B | $147.3M |
总资产IIPRSPT
| Q4 25 | $2.4B | $523.1M | ||
| Q3 25 | $2.3B | $481.4M | ||
| Q2 25 | $2.3B | $422.9M | ||
| Q1 25 | $2.4B | $424.7M | ||
| Q4 24 | $2.4B | $428.3M | ||
| Q3 24 | $2.4B | $388.8M | ||
| Q2 24 | $2.4B | $393.6M | ||
| Q1 24 | $2.4B | $389.9M |
负债/权益比IIPRSPT
| Q4 25 | 0.21× | 0.20× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.15× | ||
| 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 | $10.9M |
| 自由现金流经营现金流 - 资本支出 | — | $9.9M |
| 自由现金流率自由现金流/营收 | — | 8.2% |
| 资本支出强度资本支出/营收 | — | 0.9% |
| 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 | — | $39.3M |
8季度趋势，按日历期对齐
经营现金流IIPRSPT
| Q4 25 | $198.2M | $10.9M | ||
| Q3 25 | $45.6M | $9.3M | ||
| Q2 25 | $48.4M | $5.1M | ||
| Q1 25 | $54.2M | $18.1M | ||
| Q4 24 | $258.4M | $4.1M | ||
| Q3 24 | $64.9M | $9.0M | ||
| Q2 24 | $64.2M | $2.1M | ||
| Q1 24 | $71.6M | $11.2M |
自由现金流IIPRSPT
| Q4 25 | — | $9.9M | ||
| Q3 25 | — | $8.5M | ||
| Q2 25 | — | $4.2M | ||
| Q1 25 | — | $16.7M | ||
| Q4 24 | — | $3.3M | ||
| Q3 24 | — | $8.5M | ||
| Q2 24 | — | $1.6M | ||
| Q1 24 | — | $10.1M |
自由现金流率IIPRSPT
| Q4 25 | — | 8.2% | ||
| Q3 25 | — | 7.4% | ||
| Q2 25 | — | 3.7% | ||
| Q1 25 | — | 15.3% | ||
| Q4 24 | — | 3.0% | ||
| Q3 24 | — | 8.3% | ||
| Q2 24 | — | 1.6% | ||
| Q1 24 | — | 10.4% |
资本支出强度IIPRSPT
| Q4 25 | — | 0.9% | ||
| Q3 25 | — | 0.7% | ||
| Q2 25 | — | 0.8% | ||
| Q1 25 | — | 1.2% | ||
| Q4 24 | — | 0.8% | ||
| Q3 24 | — | 0.5% | ||
| Q2 24 | — | 0.5% | ||
| Q1 24 | — | 1.1% |
现金转化率IIPRSPT
| 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
