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牛津地产（IIPR）与VIRCO MFG CORPORATION（VIRC）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VIRCO MFG CORPORATION的1.4倍（$66.7M vs $47.6M），牛津地产净利率更高（47.8% vs -2.8%，领先50.5%），牛津地产同比增速更快（-13.1% vs -42.3%），过去两年VIRCO MFG CORPORATION的营收复合增速更高（5.7% 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。
维尔科制造公司（简称Virco）是总部位于美国加利福尼亚州托伦斯的家具制造商，主打教育场景家具产品，核心产品涵盖学生课桌、活动桌、校园及办公座椅、电脑台、轻质折叠桌与布艺沙发椅等。
IIPR vs VIRC — 直观对比
营收规模更大
IIPR
是对方的1.4倍
$47.6M
营收增速更快
IIPR
高出29.2%
-42.3%
净利率更高
IIPR
高出50.5%
-2.8%
两年增速更快
VIRC
近两年复合增速
-6.0%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $66.7M | $47.6M |
| 净利润 | $31.8M | $-1.3M |
| 毛利率 | — | 38.0% |
| 营业利润率 | 47.8% | -3.6% |
| 净利率 | 47.8% | -2.8% |
| 营收同比 | -13.1% | -42.3% |
| 净利润同比 | -20.4% | -115.8% |
| 每股收益（稀释后） | $1.07 | $-0.08 |
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IIPRVIRC
| Q4 25 | $66.7M | $47.6M | ||
| Q3 25 | $64.7M | $92.1M | ||
| Q2 25 | $62.9M | $33.8M | ||
| Q1 25 | $71.7M | $28.5M | ||
| Q4 24 | $76.7M | $82.6M | ||
| Q3 24 | $76.5M | $108.4M | ||
| Q2 24 | $79.8M | $46.7M | ||
| Q1 24 | $75.5M | $42.6M |
净利润IIPRVIRC
| Q4 25 | $31.8M | $-1.3M | ||
| Q3 25 | $29.3M | $10.2M | ||
| Q2 25 | $26.0M | $732.0K | ||
| Q1 25 | $31.1M | $-5.7M | ||
| Q4 24 | $40.0M | $8.4M | ||
| Q3 24 | $40.2M | $16.8M | ||
| Q2 24 | $42.0M | $2.1M | ||
| Q1 24 | $39.4M | $-2.3M |
毛利率IIPRVIRC
| Q4 25 | — | 38.0% | ||
| Q3 25 | — | 44.4% | ||
| Q2 25 | — | 47.5% | ||
| Q1 25 | — | 26.2% | ||
| Q4 24 | — | 44.4% | ||
| Q3 24 | — | 46.3% | ||
| Q2 24 | — | 43.5% | ||
| Q1 24 | — | 37.7% |
营业利润率IIPRVIRC
| Q4 25 | 47.8% | -3.6% | ||
| Q3 25 | 45.5% | 16.7% | ||
| Q2 25 | 45.9% | -0.3% | ||
| Q1 25 | 47.4% | -28.5% | ||
| Q4 24 | 54.7% | 13.5% | ||
| Q3 24 | 54.8% | 20.2% | ||
| Q2 24 | 53.1% | 6.4% | ||
| Q1 24 | 55.7% | -6.5% |
净利率IIPRVIRC
| Q4 25 | 47.8% | -2.8% | ||
| Q3 25 | 45.3% | 11.1% | ||
| Q2 25 | 41.4% | 2.2% | ||
| Q1 25 | 43.3% | -20.1% | ||
| Q4 24 | 52.2% | 10.2% | ||
| Q3 24 | 52.6% | 15.5% | ||
| Q2 24 | 52.6% | 4.6% | ||
| Q1 24 | 52.3% | -5.5% |
每股收益（稀释后）IIPRVIRC
| Q4 25 | $1.07 | $-0.08 | ||
| Q3 25 | $0.97 | $0.65 | ||
| Q2 25 | $0.86 | $0.05 | ||
| Q1 25 | $1.03 | $-0.37 | ||
| Q4 24 | $1.35 | $0.52 | ||
| Q3 24 | $1.37 | $1.04 | ||
| Q2 24 | $1.44 | $0.13 | ||
| Q1 24 | $1.36 | $-0.14 |
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 | — |
| 总债务越低越好 | $393.7M | $3.9M |
| 股东权益账面价值 | $1.8B | $113.6M |
| 总资产 | $2.4B | $181.5M |
| 负债/权益比越低杠杆越低 | 0.21× | 0.03× |
8季度趋势，按日历期对齐
现金及短期投资IIPRVIRC
| Q4 25 | $47.6M | — | ||
| 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 | $5.3M |
总债务IIPRVIRC
| Q4 25 | $393.7M | $3.9M | ||
| Q3 25 | — | $4.0M | ||
| Q2 25 | — | $4.1M | ||
| Q1 25 | — | $4.1M | ||
| Q4 24 | — | $4.2M | ||
| Q3 24 | — | $4.3M | ||
| Q2 24 | — | $7.0M | ||
| Q1 24 | — | $4.4M |
股东权益IIPRVIRC
| Q4 25 | $1.8B | $113.6M | ||
| Q3 25 | $1.9B | $115.4M | ||
| Q2 25 | $1.9B | $105.6M | ||
| Q1 25 | $1.9B | $109.3M | ||
| Q4 24 | $1.9B | $115.9M | ||
| Q3 24 | $1.9B | $107.8M | ||
| Q2 24 | $1.9B | $91.6M | ||
| Q1 24 | $2.0B | $91.2M |
总资产IIPRVIRC
| Q4 25 | $2.4B | $181.5M | ||
| Q3 25 | $2.3B | $198.6M | ||
| Q2 25 | $2.3B | $183.8M | ||
| Q1 25 | $2.4B | $191.9M | ||
| Q4 24 | $2.4B | $210.1M | ||
| Q3 24 | $2.4B | $216.3M | ||
| Q2 24 | $2.4B | $152.5M | ||
| Q1 24 | $2.4B | $146.4M |
负债/权益比IIPRVIRC
| Q4 25 | 0.21× | 0.03× | ||
| Q3 25 | — | 0.03× | ||
| Q2 25 | — | 0.04× | ||
| Q1 25 | — | 0.04× | ||
| Q4 24 | — | 0.04× | ||
| Q3 24 | — | 0.04× | ||
| Q2 24 | — | 0.08× | ||
| Q1 24 | — | 0.05× |
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 | $25.8M |
| 自由现金流经营现金流 - 资本支出 | — | $24.5M |
| 自由现金流率自由现金流/营收 | — | 51.5% |
| 资本支出强度资本支出/营收 | — | 2.7% |
| 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 | — | $-4.3M |
8季度趋势，按日历期对齐
经营现金流IIPRVIRC
| Q4 25 | $198.2M | $25.8M | ||
| Q3 25 | $45.6M | $3.2M | ||
| Q2 25 | $48.4M | $-19.0M | ||
| Q1 25 | $54.2M | $-8.3M | ||
| Q4 24 | $258.4M | $33.5M | ||
| Q3 24 | $64.9M | $12.5M | ||
| Q2 24 | $64.2M | $-4.5M | ||
| Q1 24 | $71.6M | $4.7M |
自由现金流IIPRVIRC
| Q4 25 | — | $24.5M | ||
| Q3 25 | — | $1.8M | ||
| Q2 25 | — | $-21.5M | ||
| Q1 25 | — | $-9.2M | ||
| Q4 24 | — | $31.0M | ||
| Q3 24 | — | $10.7M | ||
| Q2 24 | — | $-5.6M | ||
| Q1 24 | — | $4.0M |
自由现金流率IIPRVIRC
| Q4 25 | — | 51.5% | ||
| Q3 25 | — | 2.0% | ||
| Q2 25 | — | -63.6% | ||
| Q1 25 | — | -32.4% | ||
| Q4 24 | — | 37.5% | ||
| Q3 24 | — | 9.8% | ||
| Q2 24 | — | -12.0% | ||
| Q1 24 | — | 9.5% |
资本支出强度IIPRVIRC
| Q4 25 | — | 2.7% | ||
| Q3 25 | — | 1.5% | ||
| Q2 25 | — | 7.2% | ||
| Q1 25 | — | 3.3% | ||
| Q4 24 | — | 3.0% | ||
| Q3 24 | — | 1.7% | ||
| Q2 24 | — | 2.3% | ||
| Q1 24 | — | 1.5% |
现金转化率IIPRVIRC
| Q4 25 | 6.22× | — | ||
| Q3 25 | 1.56× | 0.31× | ||
| Q2 25 | 1.86× | -26.00× | ||
| Q1 25 | 1.75× | — | ||
| Q4 24 | 6.46× | 3.98× | ||
| Q3 24 | 1.61× | 0.74× | ||
| Q2 24 | 1.53× | -2.11× | ||
| 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
