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KITE REALTY GROUP TRUST（KRG）与GIBRALTAR INDUSTRIES, INC.（ROCK）财务数据对比。点击上方公司名可切换其他公司
GIBRALTAR INDUSTRIES, INC.的季度营收约是KITE REALTY GROUP TRUST的1.1倍（$225.0M vs $200.7M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs -9.2%），过去两年KITE REALTY GROUP TRUST的营收复合增速更高（-2.8% vs -12.3%）
Kite Realty Group Trust是一家总部位于美国的上市房地产投资信托，主要持有、运营及开发露天购物中心与混合用途物业，资产组合覆盖美国多个核心区域市场，租户包括全国连锁零售品牌、本地独立商户及餐饮娱乐运营商，服务当地社区消费需求。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商，主营通风系统、屋面配件、太阳能安装支架、园林景观产品等，主要服务北美地区住宅、商业建筑及清洁能源市场，专注提供创新可持续的客户解决方案。
KRG vs ROCK — 直观对比
营收规模更大
ROCK
是对方的1.1倍
$200.7M
营收增速更快
ROCK
高出34.2%
-9.2%
两年增速更快
KRG
近两年复合增速
-12.3%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $200.7M | $225.0M |
| 净利润 | $330.0K | — |
| 毛利率 | — | 25.3% |
| 营业利润率 | — | 7.9% |
| 净利率 | 0.2% | — |
| 营收同比 | -9.2% | 24.9% |
| 净利润同比 | -51.6% | — |
| 每股收益（稀释后） | $0.06 | — |
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KRGROCK
| Q1 26 | $200.7M | — | ||
| Q4 25 | $204.2M | $225.0M | ||
| Q3 25 | $205.1M | $310.9M | ||
| Q2 25 | $213.4M | $309.5M | ||
| Q1 25 | $221.8M | $290.0M | ||
| Q4 24 | $214.7M | $180.1M | ||
| Q3 24 | $207.3M | $277.1M | ||
| Q2 24 | $212.4M | $273.6M |
净利润KRGROCK
| Q1 26 | $330.0K | — | ||
| Q4 25 | $180.8M | — | ||
| Q3 25 | $-16.2M | $-89.1M | ||
| Q2 25 | $110.3M | $26.0M | ||
| Q1 25 | $23.7M | $21.1M | ||
| Q4 24 | $21.8M | — | ||
| Q3 24 | $16.7M | $34.0M | ||
| Q2 24 | $-48.6M | $32.2M |
毛利率KRGROCK
| Q1 26 | — | — | ||
| Q4 25 | — | 25.3% | ||
| Q3 25 | — | 26.6% | ||
| Q2 25 | — | 28.4% | ||
| Q1 25 | — | 26.8% | ||
| Q4 24 | — | 29.0% | ||
| Q3 24 | — | 29.4% | ||
| Q2 24 | — | 30.5% |
营业利润率KRGROCK
| Q1 26 | — | — | ||
| Q4 25 | — | 7.9% | ||
| Q3 25 | — | 12.8% | ||
| Q2 25 | — | 12.8% | ||
| Q1 25 | 24.2% | 8.8% | ||
| Q4 24 | 23.0% | 13.3% | ||
| Q3 24 | 21.7% | 15.6% | ||
| Q2 24 | -10.5% | 14.9% |
净利率KRGROCK
| Q1 26 | 0.2% | — | ||
| Q4 25 | 88.6% | — | ||
| Q3 25 | -7.9% | -28.6% | ||
| Q2 25 | 51.7% | 8.4% | ||
| Q1 25 | 10.7% | 7.3% | ||
| Q4 24 | 10.2% | — | ||
| Q3 24 | 8.1% | 12.3% | ||
| Q2 24 | -22.9% | 11.8% |
每股收益（稀释后）KRGROCK
| Q1 26 | $0.06 | — | ||
| Q4 25 | $0.83 | — | ||
| Q3 25 | $-0.07 | $-2.98 | ||
| Q2 25 | $0.50 | $0.87 | ||
| Q1 25 | $0.11 | — | ||
| Q4 24 | $0.10 | — | ||
| Q3 24 | $0.08 | $1.11 | ||
| Q2 24 | $-0.22 | $1.05 |
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 | $32.5M | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $2.9B | $950.4M |
| 总资产 | $6.4B | $1.4B |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资KRGROCK
| Q1 26 | $32.5M | — | ||
| Q4 25 | $36.8M | $115.7M | ||
| Q3 25 | $68.7M | $89.4M | ||
| Q2 25 | $182.0M | $43.3M | ||
| Q1 25 | $49.1M | $25.1M | ||
| Q4 24 | $478.1M | $269.5M | ||
| Q3 24 | $467.5M | $228.9M | ||
| Q2 24 | $273.8M | $179.1M |
总债务KRGROCK
| Q1 26 | — | — | ||
| Q4 25 | $3.0B | $0 | ||
| Q3 25 | $2.9B | $0 | ||
| Q2 25 | $3.0B | $0 | ||
| Q1 25 | $2.9B | $0 | ||
| Q4 24 | $3.2B | $0 | ||
| Q3 24 | $3.2B | $0 | ||
| Q2 24 | $3.0B | $0 |
股东权益KRGROCK
| Q1 26 | $2.9B | — | ||
| Q4 25 | $3.1B | $950.4M | ||
| Q3 25 | $3.2B | $951.8M | ||
| Q2 25 | $3.3B | $1.0B | ||
| Q1 25 | $3.3B | $1.0B | ||
| Q4 24 | $3.3B | $1.0B | ||
| Q3 24 | $3.3B | $1.0B | ||
| Q2 24 | $3.4B | $975.7M |
总资产KRGROCK
| Q1 26 | $6.4B | — | ||
| Q4 25 | $6.7B | $1.4B | ||
| Q3 25 | $6.6B | $1.4B | ||
| Q2 25 | $6.9B | $1.5B | ||
| Q1 25 | $6.7B | $1.4B | ||
| Q4 24 | $7.1B | $1.4B | ||
| Q3 24 | $7.1B | $1.4B | ||
| Q2 24 | $7.0B | $1.4B |
负债/权益比KRGROCK
| Q1 26 | — | — | ||
| Q4 25 | 0.98× | 0.00× | ||
| Q3 25 | 0.93× | 0.00× | ||
| Q2 25 | 0.91× | 0.00× | ||
| Q1 25 | 0.89× | 0.00× | ||
| Q4 24 | 0.97× | 0.00× | ||
| Q3 24 | 0.97× | 0.00× | ||
| Q2 24 | 0.88× | 0.00× |
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 | — | $35.5M |
| 自由现金流经营现金流 - 资本支出 | — | $26.2M |
| 自由现金流率自由现金流/营收 | — | 11.7% |
| 资本支出强度资本支出/营收 | 3.3% | 4.1% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $120.6M |
8季度趋势，按日历期对齐
经营现金流KRGROCK
| Q1 26 | — | — | ||
| Q4 25 | $106.6M | $35.5M | ||
| Q3 25 | $116.2M | $73.0M | ||
| Q2 25 | $132.8M | $44.9M | ||
| Q1 25 | $74.1M | $13.7M | ||
| Q4 24 | $111.0M | $19.9M | ||
| Q3 24 | $112.4M | $64.7M | ||
| Q2 24 | $142.1M | $36.5M |
自由现金流KRGROCK
| Q1 26 | — | — | ||
| Q4 25 | — | $26.2M | ||
| Q3 25 | — | $64.8M | ||
| Q2 25 | — | $27.3M | ||
| Q1 25 | — | $2.3M | ||
| Q4 24 | — | $14.1M | ||
| Q3 24 | — | $60.5M | ||
| Q2 24 | — | $33.5M |
自由现金流率KRGROCK
| Q1 26 | — | — | ||
| Q4 25 | — | 11.7% | ||
| Q3 25 | — | 20.8% | ||
| Q2 25 | — | 8.8% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 7.8% | ||
| Q3 24 | — | 21.8% | ||
| Q2 24 | — | 12.2% |
资本支出强度KRGROCK
| Q1 26 | 3.3% | — | ||
| Q4 25 | — | 4.1% | ||
| Q3 25 | — | 2.6% | ||
| Q2 25 | — | 5.7% | ||
| Q1 25 | — | 3.9% | ||
| Q4 24 | — | 3.3% | ||
| Q3 24 | — | 1.5% | ||
| Q2 24 | — | 1.1% |
现金转化率KRGROCK
| Q1 26 | — | — | ||
| Q4 25 | 0.59× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 1.20× | 1.73× | ||
| Q1 25 | 3.12× | 0.65× | ||
| Q4 24 | 5.09× | — | ||
| Q3 24 | 6.72× | 1.90× | ||
| Q2 24 | — | 1.13× |
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
KRG
| Rental income | $198.0M | 99% |
| Fee income | $1.3M | 1% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
