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National Storage Affiliates Trust（NSA）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National Storage Affiliates Trust的1.2倍（$225.0M vs $187.0M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs -1.6%），National Storage Affiliates Trust自由现金流更多（$299.8M vs $26.2M），过去两年National Storage Affiliates Trust的营收复合增速更高（-2.4% vs -12.3%）
National Storage Affiliates Trust是一家总部位于美国的房地产投资信托，专注于自助仓储资产，在美国数十个州持有、运营及收购自助仓储设施，为居民和商业客户提供安全的存储服务。
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。
NSA vs ROCK — 直观对比
营收规模更大
ROCK
是对方的1.2倍
$187.0M
营收增速更快
ROCK
高出26.6%
-1.6%
自由现金流更多
NSA
多$273.6M
$26.2M
两年增速更快
NSA
近两年复合增速
-12.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $187.0M | $225.0M |
| 净利润 | $22.9M | — |
| 毛利率 | 72.5% | 25.3% |
| 营业利润率 | 20.2% | 7.9% |
| 净利率 | 12.2% | — |
| 营收同比 | -1.6% | 24.9% |
| 净利润同比 | 36.8% | — |
| 每股收益（稀释后） | $0.23 | — |
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NSAROCK
| Q4 25 | $187.0M | $225.0M | ||
| Q3 25 | $188.7M | $310.9M | ||
| Q2 25 | $188.8M | $309.5M | ||
| Q1 25 | $188.4M | $290.0M | ||
| Q4 24 | $190.1M | $180.1M | ||
| Q3 24 | $193.6M | $277.1M | ||
| Q2 24 | $190.4M | $273.6M | ||
| Q1 24 | $196.1M | $292.5M |
净利润NSAROCK
| Q4 25 | $22.9M | — | ||
| Q3 25 | $18.4M | $-89.1M | ||
| Q2 25 | $19.5M | $26.0M | ||
| Q1 25 | $13.0M | $21.1M | ||
| Q4 24 | $16.7M | — | ||
| Q3 24 | $18.7M | $34.0M | ||
| Q2 24 | $17.1M | $32.2M | ||
| Q1 24 | $59.0M | $24.9M |
毛利率NSAROCK
| Q4 25 | 72.5% | 25.3% | ||
| Q3 25 | 70.7% | 26.6% | ||
| Q2 25 | 70.5% | 28.4% | ||
| Q1 25 | 70.7% | 26.8% | ||
| Q4 24 | 72.5% | 29.0% | ||
| Q3 24 | 72.8% | 29.4% | ||
| Q2 24 | 72.6% | 30.5% | ||
| Q1 24 | 72.1% | 28.9% |
营业利润率NSAROCK
| Q4 25 | 20.2% | 7.9% | ||
| Q3 25 | 15.8% | 12.8% | ||
| Q2 25 | 16.5% | 12.8% | ||
| Q1 25 | 11.0% | 8.8% | ||
| Q4 24 | 14.5% | 13.3% | ||
| Q3 24 | 15.8% | 15.6% | ||
| Q2 24 | 17.2% | 14.9% | ||
| Q1 24 | 48.9% | 10.8% |
净利率NSAROCK
| Q4 25 | 12.2% | — | ||
| Q3 25 | 9.8% | -28.6% | ||
| Q2 25 | 10.3% | 8.4% | ||
| Q1 25 | 6.9% | 7.3% | ||
| Q4 24 | 8.8% | — | ||
| Q3 24 | 9.7% | 12.3% | ||
| Q2 24 | 9.0% | 11.8% | ||
| Q1 24 | 30.1% | 8.5% |
每股收益（稀释后）NSAROCK
| Q4 25 | $0.23 | — | ||
| Q3 25 | $0.17 | $-2.98 | ||
| Q2 25 | $0.19 | $0.87 | ||
| Q1 25 | $0.10 | — | ||
| Q4 24 | $0.19 | — | ||
| Q3 24 | $0.18 | $1.11 | ||
| Q2 24 | $0.16 | $1.05 | ||
| Q1 24 | $0.65 | — |
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 | $23.3M | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $946.0M | $950.4M |
| 总资产 | $5.1B | $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NSAROCK
| Q4 25 | $23.3M | $115.7M | ||
| Q3 25 | $26.3M | $89.4M | ||
| Q2 25 | $26.1M | $43.3M | ||
| Q1 25 | $19.3M | $25.1M | ||
| Q4 24 | $50.4M | $269.5M | ||
| Q3 24 | $69.9M | $228.9M | ||
| Q2 24 | $59.0M | $179.1M | ||
| Q1 24 | $64.2M | $146.7M |
总债务NSAROCK
| Q4 25 | — | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | — | $0 | ||
| Q4 24 | — | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 | ||
| Q1 24 | — | $0 |
股东权益NSAROCK
| Q4 25 | $946.0M | $950.4M | ||
| Q3 25 | $973.1M | $951.8M | ||
| Q2 25 | $1.0B | $1.0B | ||
| Q1 25 | $1.0B | $1.0B | ||
| Q4 24 | $1.1B | $1.0B | ||
| Q3 24 | $986.9M | $1.0B | ||
| Q2 24 | $1.2B | $975.7M | ||
| Q1 24 | $1.3B | $940.2M |
总资产NSAROCK
| Q4 25 | $5.1B | $1.4B | ||
| Q3 25 | $5.1B | $1.4B | ||
| Q2 25 | $5.2B | $1.5B | ||
| Q1 25 | $5.3B | $1.4B | ||
| Q4 24 | $5.4B | $1.4B | ||
| Q3 24 | $5.4B | $1.4B | ||
| Q2 24 | $5.3B | $1.4B | ||
| Q1 24 | $5.4B | $1.3B |
负债/权益比NSAROCK
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | — | 0.00× | ||
| Q4 24 | — | 0.00× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× | ||
| Q1 24 | — | 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 | $338.5M | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $299.8M | $26.2M |
| 自由现金流率自由现金流/营收 | 160.3% | 11.7% |
| 资本支出强度资本支出/营收 | 20.7% | 4.1% |
| 现金转化率经营现金流/净利润 | 14.79× | — |
| 过去12个月自由现金流最近4个季度 | $541.5M | $120.6M |
8季度趋势，按日历期对齐
经营现金流NSAROCK
| Q4 25 | $338.5M | $35.5M | ||
| Q3 25 | $100.2M | $73.0M | ||
| Q2 25 | $79.9M | $44.9M | ||
| Q1 25 | $85.6M | $13.7M | ||
| Q4 24 | $363.1M | $19.9M | ||
| Q3 24 | $105.7M | $64.7M | ||
| Q2 24 | $83.2M | $36.5M | ||
| Q1 24 | $94.0M | $53.2M |
自由现金流NSAROCK
| Q4 25 | $299.8M | $26.2M | ||
| Q3 25 | $88.0M | $64.8M | ||
| Q2 25 | $73.8M | $27.3M | ||
| Q1 25 | $79.9M | $2.3M | ||
| Q4 24 | $344.4M | $14.1M | ||
| Q3 24 | $101.8M | $60.5M | ||
| Q2 24 | $79.5M | $33.5M | ||
| Q1 24 | $88.6M | $48.8M |
自由现金流率NSAROCK
| Q4 25 | 160.3% | 11.7% | ||
| Q3 25 | 46.6% | 20.8% | ||
| Q2 25 | 39.1% | 8.8% | ||
| Q1 25 | 42.4% | 0.8% | ||
| Q4 24 | 181.2% | 7.8% | ||
| Q3 24 | 52.6% | 21.8% | ||
| Q2 24 | 41.7% | 12.2% | ||
| Q1 24 | 45.2% | 16.7% |
资本支出强度NSAROCK
| Q4 25 | 20.7% | 4.1% | ||
| Q3 25 | 6.5% | 2.6% | ||
| Q2 25 | 3.2% | 5.7% | ||
| Q1 25 | 3.0% | 3.9% | ||
| Q4 24 | 9.8% | 3.3% | ||
| Q3 24 | 2.0% | 1.5% | ||
| Q2 24 | 1.9% | 1.1% | ||
| Q1 24 | 2.7% | 1.5% |
现金转化率NSAROCK
| Q4 25 | 14.79× | — | ||
| Q3 25 | 5.44× | — | ||
| Q2 25 | 4.10× | 1.73× | ||
| Q1 25 | 6.59× | 0.65× | ||
| Q4 24 | 21.70× | — | ||
| Q3 24 | 5.65× | 1.90× | ||
| Q2 24 | 4.88× | 1.13× | ||
| Q1 24 | 1.59× | 2.13× |
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
NSA
暂无分部数据
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
