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牛津地产(IIPR)与Vitesse Energy, Inc.(VTS)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Vitesse Energy, Inc.的1.1倍($66.7M vs $58.6M),牛津地产净利率更高(47.8% vs -1.3%,领先49.0%),Vitesse Energy, Inc.同比增速更快(4.8% vs -13.1%),过去两年Vitesse Energy, Inc.的营收复合增速更高(-2.1% 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。
Vitesse Energy, Inc.是一家总部位于美国的独立能源企业,主营石油与天然气资源的勘探、开发及生产业务,核心运营资产分布在北达科他州威利斯顿盆地等陆上高潜力油气区,服务本土及全球上游能源市场需求。
IIPR vs VTS — 直观对比
营收规模更大
IIPR
是对方的1.1倍
$58.6M
营收增速更快
VTS
高出18.0%
-13.1%
净利率更高
IIPR
高出49.0%
-1.3%
两年增速更快
VTS
近两年复合增速
-6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $66.7M | $58.6M |
| 净利润 | $31.8M | $-739.0K |
| 毛利率 | — | — |
| 营业利润率 | 47.8% | -12.0% |
| 净利率 | 47.8% | -1.3% |
| 营收同比 | -13.1% | 4.8% |
| 净利润同比 | -20.4% | 85.6% |
| 每股收益(稀释后) | $1.07 | $-0.01 |
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
VTS
| Q4 25 | $66.7M | $58.6M | ||
| Q3 25 | $64.7M | $67.4M | ||
| Q2 25 | $62.9M | $81.8M | ||
| Q1 25 | $71.7M | $66.2M | ||
| Q4 24 | $76.7M | $55.9M | ||
| Q3 24 | $76.5M | $58.3M | ||
| Q2 24 | $79.8M | $66.6M | ||
| Q1 24 | $75.5M | $61.2M |
净利润
IIPR
VTS
| Q4 25 | $31.8M | $-739.0K | ||
| Q3 25 | $29.3M | $-1.3M | ||
| Q2 25 | $26.0M | $24.7M | ||
| Q1 25 | $31.1M | $2.7M | ||
| Q4 24 | $40.0M | $-5.1M | ||
| Q3 24 | $40.2M | $17.4M | ||
| Q2 24 | $42.0M | $10.9M | ||
| Q1 24 | $39.4M | $-2.2M |
营业利润率
IIPR
VTS
| Q4 25 | 47.8% | -12.0% | ||
| Q3 25 | 45.5% | 0.2% | ||
| Q2 25 | 45.9% | 22.8% | ||
| Q1 25 | 47.4% | 8.1% | ||
| Q4 24 | 54.7% | 3.7% | ||
| Q3 24 | 54.8% | 15.4% | ||
| Q2 24 | 53.1% | 25.2% | ||
| Q1 24 | 55.7% | 21.4% |
净利率
IIPR
VTS
| Q4 25 | 47.8% | -1.3% | ||
| Q3 25 | 45.3% | -1.9% | ||
| Q2 25 | 41.4% | 30.2% | ||
| Q1 25 | 43.3% | 4.0% | ||
| Q4 24 | 52.2% | -9.2% | ||
| Q3 24 | 52.6% | 29.9% | ||
| Q2 24 | 52.6% | 16.4% | ||
| Q1 24 | 52.3% | -3.6% |
每股收益(稀释后)
IIPR
VTS
| Q4 25 | $1.07 | $-0.01 | ||
| Q3 25 | $0.97 | $-0.03 | ||
| Q2 25 | $0.86 | $0.60 | ||
| Q1 25 | $1.03 | $0.08 | ||
| Q4 24 | $1.35 | $-0.15 | ||
| Q3 24 | $1.37 | $0.53 | ||
| Q2 24 | $1.44 | $0.33 | ||
| Q1 24 | $1.36 | $-0.07 |
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 | — |
| 股东权益账面价值 | $1.8B | $629.3M |
| 总资产 | $2.4B | $893.4M |
| 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
VTS
| Q4 25 | $47.6M | — | ||
| Q3 25 | $41.9M | — | ||
| Q2 25 | $104.9M | — | ||
| Q1 25 | $133.3M | $4.5M | ||
| Q4 24 | $151.2M | $3.0M | ||
| Q3 24 | $172.4M | — | ||
| Q2 24 | $160.9M | — | ||
| Q1 24 | $173.5M | — |
总债务
IIPR
VTS
| Q4 25 | $393.7M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益
IIPR
VTS
| Q4 25 | $1.8B | $629.3M | ||
| Q3 25 | $1.9B | $650.3M | ||
| Q2 25 | $1.9B | $671.9M | ||
| Q1 25 | $1.9B | $667.7M | ||
| Q4 24 | $1.9B | $500.3M | ||
| Q3 24 | $1.9B | $520.4M | ||
| Q2 24 | $1.9B | $518.5M | ||
| Q1 24 | $2.0B | $522.7M |
总资产
IIPR
VTS
| Q4 25 | $2.4B | $893.4M | ||
| Q3 25 | $2.3B | $932.9M | ||
| Q2 25 | $2.3B | $951.5M | ||
| Q1 25 | $2.4B | $975.2M | ||
| Q4 24 | $2.4B | $810.9M | ||
| Q3 24 | $2.4B | $791.2M | ||
| Q2 24 | $2.4B | $778.4M | ||
| Q1 24 | $2.4B | $749.7M |
负债/权益比
IIPR
VTS
| 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 | $37.4M |
| 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
IIPR
VTS
| Q4 25 | $198.2M | $37.4M | ||
| Q3 25 | $45.6M | $49.4M | ||
| Q2 25 | $48.4M | $66.0M | ||
| Q1 25 | $54.2M | $17.5M | ||
| Q4 24 | $258.4M | $34.7M | ||
| Q3 24 | $64.9M | $45.7M | ||
| Q2 24 | $64.2M | $35.2M | ||
| Q1 24 | $71.6M | $39.4M |
现金转化率
IIPR
VTS
| Q4 25 | 6.22× | — | ||
| Q3 25 | 1.56× | — | ||
| Q2 25 | 1.86× | 2.68× | ||
| Q1 25 | 1.75× | 6.56× | ||
| Q4 24 | 6.46× | — | ||
| Q3 24 | 1.61× | 2.62× | ||
| Q2 24 | 1.53× | 3.22× | ||
| 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
VTS
| Oil Reserves | $54.5M | 93% |
| Natural Gas Reserves | $4.2M | 7% |