vs
National Storage Affiliates Trust（NSA）与null（SWIM）财务数据对比。点击上方公司名可切换其他公司
National Storage Affiliates Trust的季度营收约是null的1.9倍（$187.0M vs $100.0M），National Storage Affiliates Trust净利率更高（12.2% vs -7.0%，领先19.3%），null同比增速更快（14.5% vs -1.6%），National Storage Affiliates Trust自由现金流更多（$299.8M vs $14.1M），过去两年National Storage Affiliates Trust的营收复合增速更高（-2.4% vs -4.9%）
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。
该企业是一家源自美国的跨国律师事务所，1934年创立于加利福尼亚州洛杉矶，在诉讼业务、公司法务以及监管合规法律领域拥有深厚的行业积累与知名度，是全球颇具影响力的综合性律所之一。
NSA vs SWIM — 直观对比
营收规模更大
NSA
是对方的1.9倍
$100.0M
营收增速更快
SWIM
高出16.1%
-1.6%
净利率更高
NSA
高出19.3%
-7.0%
自由现金流更多
NSA
多$285.7M
$14.1M
两年增速更快
NSA
近两年复合增速
-4.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $187.0M | $100.0M |
| 净利润 | $22.9M | $-7.0M |
| 毛利率 | 72.5% | 28.0% |
| 营业利润率 | 20.2% | -10.7% |
| 净利率 | 12.2% | -7.0% |
| 营收同比 | -1.6% | 14.5% |
| 净利润同比 | 36.8% | 76.0% |
| 每股收益（稀释后） | $0.23 | $-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NSASWIM
| Q4 25 | $187.0M | $100.0M | ||
| Q3 25 | $188.7M | $161.9M | ||
| Q2 25 | $188.8M | $172.6M | ||
| Q1 25 | $188.4M | $111.4M | ||
| Q4 24 | $190.1M | $87.3M | ||
| Q3 24 | $193.6M | $150.5M | ||
| Q2 24 | $190.4M | $160.1M | ||
| Q1 24 | $196.1M | $110.6M |
净利润NSASWIM
| Q4 25 | $22.9M | $-7.0M | ||
| Q3 25 | $18.4M | $8.1M | ||
| Q2 25 | $19.5M | $16.0M | ||
| Q1 25 | $13.0M | $-6.0M | ||
| Q4 24 | $16.7M | $-29.2M | ||
| Q3 24 | $18.7M | $5.9M | ||
| Q2 24 | $17.1M | $13.3M | ||
| Q1 24 | $59.0M | $-7.9M |
毛利率NSASWIM
| Q4 25 | 72.5% | 28.0% | ||
| Q3 25 | 70.7% | 35.4% | ||
| Q2 25 | 70.5% | 37.1% | ||
| Q1 25 | 70.7% | 29.5% | ||
| Q4 24 | 72.5% | 24.6% | ||
| Q3 24 | 72.8% | 32.4% | ||
| Q2 24 | 72.6% | 33.1% | ||
| Q1 24 | 72.1% | 27.7% |
营业利润率NSASWIM
| Q4 25 | 20.2% | -10.7% | ||
| Q3 25 | 15.8% | 13.3% | ||
| Q2 25 | 16.5% | 14.3% | ||
| Q1 25 | 11.0% | -4.4% | ||
| Q4 24 | 14.5% | -14.9% | ||
| Q3 24 | 15.8% | 8.9% | ||
| Q2 24 | 17.2% | 12.5% | ||
| Q1 24 | 48.9% | -1.9% |
净利率NSASWIM
| Q4 25 | 12.2% | -7.0% | ||
| Q3 25 | 9.8% | 5.0% | ||
| Q2 25 | 10.3% | 9.3% | ||
| Q1 25 | 6.9% | -5.4% | ||
| Q4 24 | 8.8% | -33.4% | ||
| Q3 24 | 9.7% | 3.9% | ||
| Q2 24 | 9.0% | 8.3% | ||
| Q1 24 | 30.1% | -7.1% |
每股收益（稀释后）NSASWIM
| Q4 25 | $0.23 | $-0.06 | ||
| Q3 25 | $0.17 | $0.07 | ||
| Q2 25 | $0.19 | $0.13 | ||
| Q1 25 | $0.10 | $-0.05 | ||
| Q4 24 | $0.19 | $-0.24 | ||
| Q3 24 | $0.18 | $0.05 | ||
| Q2 24 | $0.16 | $0.11 | ||
| Q1 24 | $0.65 | $-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 | $23.3M | — |
| 总债务越低越好 | — | $279.8M |
| 股东权益账面价值 | $946.0M | $405.9M |
| 总资产 | $5.1B | $823.2M |
| 负债/权益比越低杠杆越低 | — | 0.69× |
8季度趋势，按日历期对齐
现金及短期投资NSASWIM
| Q4 25 | $23.3M | — | ||
| Q3 25 | $26.3M | — | ||
| Q2 25 | $26.1M | — | ||
| Q1 25 | $19.3M | — | ||
| Q4 24 | $50.4M | — | ||
| Q3 24 | $69.9M | — | ||
| Q2 24 | $59.0M | — | ||
| Q1 24 | $64.2M | — |
总债务NSASWIM
| Q4 25 | — | $279.8M | ||
| Q3 25 | — | $281.1M | ||
| Q2 25 | — | $281.5M | ||
| Q1 25 | — | $306.9M | ||
| Q4 24 | — | $281.5M | ||
| Q3 24 | — | $282.8M | ||
| Q2 24 | — | $282.4M | ||
| Q1 24 | — | $282.8M |
股东权益NSASWIM
| Q4 25 | $946.0M | $405.9M | ||
| Q3 25 | $973.1M | $408.4M | ||
| Q2 25 | $1.0B | $398.4M | ||
| Q1 25 | $1.0B | $381.1M | ||
| Q4 24 | $1.1B | $387.2M | ||
| Q3 24 | $986.9M | $416.6M | ||
| Q2 24 | $1.2B | $408.1M | ||
| Q1 24 | $1.3B | $391.8M |
总资产NSASWIM
| Q4 25 | $5.1B | $823.2M | ||
| Q3 25 | $5.1B | $844.4M | ||
| Q2 25 | $5.2B | $822.1M | ||
| Q1 25 | $5.3B | $824.6M | ||
| Q4 24 | $5.4B | $794.2M | ||
| Q3 24 | $5.4B | $853.4M | ||
| Q2 24 | $5.3B | $830.0M | ||
| Q1 24 | $5.4B | $808.6M |
负债/权益比NSASWIM
| Q4 25 | — | 0.69× | ||
| Q3 25 | — | 0.69× | ||
| Q2 25 | — | 0.71× | ||
| Q1 25 | — | 0.81× | ||
| Q4 24 | — | 0.73× | ||
| Q3 24 | — | 0.68× | ||
| Q2 24 | — | 0.69× | ||
| Q1 24 | — | 0.72× |
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 | $23.3M |
| 自由现金流经营现金流 - 资本支出 | $299.8M | $14.1M |
| 自由现金流率自由现金流/营收 | 160.3% | 14.1% |
| 资本支出强度资本支出/营收 | 20.7% | 9.2% |
| 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 | $38.0M |
8季度趋势，按日历期对齐
经营现金流NSASWIM
| Q4 25 | $338.5M | $23.3M | ||
| Q3 25 | $100.2M | $51.0M | ||
| Q2 25 | $79.9M | $36.0M | ||
| Q1 25 | $85.6M | $-46.9M | ||
| Q4 24 | $363.1M | $6.2M | ||
| Q3 24 | $105.7M | $37.2M | ||
| Q2 24 | $83.2M | $52.4M | ||
| Q1 24 | $94.0M | $-34.5M |
自由现金流NSASWIM
| Q4 25 | $299.8M | $14.1M | ||
| Q3 25 | $88.0M | $45.2M | ||
| Q2 25 | $73.8M | $29.1M | ||
| Q1 25 | $79.9M | $-50.3M | ||
| Q4 24 | $344.4M | $-98.0K | ||
| Q3 24 | $101.8M | $33.2M | ||
| Q2 24 | $79.5M | $47.9M | ||
| Q1 24 | $88.6M | $-39.9M |
自由现金流率NSASWIM
| Q4 25 | 160.3% | 14.1% | ||
| Q3 25 | 46.6% | 27.9% | ||
| Q2 25 | 39.1% | 16.8% | ||
| Q1 25 | 42.4% | -45.2% | ||
| Q4 24 | 181.2% | -0.1% | ||
| Q3 24 | 52.6% | 22.1% | ||
| Q2 24 | 41.7% | 29.9% | ||
| Q1 24 | 45.2% | -36.0% |
资本支出强度NSASWIM
| Q4 25 | 20.7% | 9.2% | ||
| Q3 25 | 6.5% | 3.6% | ||
| Q2 25 | 3.2% | 4.0% | ||
| Q1 25 | 3.0% | 3.1% | ||
| Q4 24 | 9.8% | 7.2% | ||
| Q3 24 | 2.0% | 2.7% | ||
| Q2 24 | 1.9% | 2.8% | ||
| Q1 24 | 2.7% | 4.8% |
现金转化率NSASWIM
| Q4 25 | 14.79× | — | ||
| Q3 25 | 5.44× | 6.29× | ||
| Q2 25 | 4.10× | 2.25× | ||
| Q1 25 | 6.59× | — | ||
| Q4 24 | 21.70× | — | ||
| Q3 24 | 5.65× | 6.32× | ||
| Q2 24 | 4.88× | 3.95× | ||
| Q1 24 | 1.59× | — |
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
SWIM
| In Ground Swimming Pools | $50.2M | 50% |
| Covers | $37.0M | 37% |
| Liners | $12.7M | 13% |
