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NexPoint Residential Trust, Inc.(NXRT)与SUN COMMUNITIES INC(SUI)财务数据对比。点击上方公司名可切换其他公司
SUN COMMUNITIES INC的季度营收约是NexPoint Residential Trust, Inc.的11.2倍($697.2M vs $62.1M),NexPoint Residential Trust, Inc.同比增速更快(-2.7% vs -25.8%),过去两年SUN COMMUNITIES INC的营收复合增速更高(-2.1% vs -4.1%)
NexPoint Residential Trust是一家公开上市的房地产投资信托,主要收购、翻新并运营美国阳光地带高增长市场的多户住宅物业,旗下资产以经济型和中端公寓社区为主,旨在通过稳定的租金收入增长和长期资产增值为投资者创造回报。
Sun Communities是一家上市房地产投资信托基金,核心投资品类为预制住宅社区及房车营地物业。截至2025年6月2日,该公司在美国、加拿大、英国三地合计持有500处相关资产的权益,专注于居住及休闲类不动产投资领域。
NXRT vs SUI — 直观对比
营收规模更大
SUI
是对方的11.2倍
$62.1M
营收增速更快
NXRT
高出23.2%
-25.8%
两年增速更快
SUI
近两年复合增速
-4.1%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $62.1M | $697.2M |
| 净利润 | — | $12.1M |
| 毛利率 | — | — |
| 营业利润率 | 8.4% | — |
| 净利率 | — | 1.7% |
| 营收同比 | -2.7% | -25.8% |
| 净利润同比 | — | -96.0% |
| 每股收益(稀释后) | — | $0.07 |
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
NXRT
SUI
| Q4 25 | $62.1M | — | ||
| Q3 25 | $62.8M | $697.2M | ||
| Q2 25 | $63.1M | $623.5M | ||
| Q1 25 | $63.2M | $470.2M | ||
| Q4 24 | $63.8M | $745.9M | ||
| Q3 24 | $64.1M | $939.9M | ||
| Q2 24 | $64.2M | $864.0M | ||
| Q1 24 | $67.6M | $671.3M |
净利润
NXRT
SUI
| Q4 25 | — | — | ||
| Q3 25 | $-7.8M | $12.1M | ||
| Q2 25 | $-7.0M | $1.3B | ||
| Q1 25 | $-6.9M | $-41.2M | ||
| Q4 24 | — | $-228.4M | ||
| Q3 24 | $-8.9M | $300.5M | ||
| Q2 24 | $10.6M | $56.7M | ||
| Q1 24 | $26.3M | $-25.2M |
营业利润率
NXRT
SUI
| Q4 25 | 8.4% | — | ||
| Q3 25 | 11.8% | — | ||
| Q2 25 | 12.5% | — | ||
| Q1 25 | 11.7% | — | ||
| Q4 24 | 18.0% | — | ||
| Q3 24 | 8.7% | — | ||
| Q2 24 | 39.7% | — | ||
| Q1 24 | 60.7% | — |
净利率
NXRT
SUI
| Q4 25 | — | — | ||
| Q3 25 | -12.4% | 1.7% | ||
| Q2 25 | -11.1% | 210.8% | ||
| Q1 25 | -10.9% | -8.8% | ||
| Q4 24 | — | -30.6% | ||
| Q3 24 | -13.8% | 32.0% | ||
| Q2 24 | 16.5% | 6.6% | ||
| Q1 24 | 38.9% | -3.8% |
每股收益(稀释后)
NXRT
SUI
| Q4 25 | — | — | ||
| Q3 25 | $-0.31 | $0.07 | ||
| Q2 25 | $-0.28 | $10.02 | ||
| Q1 25 | $-0.27 | $-0.34 | ||
| Q4 24 | — | $-1.80 | ||
| Q3 24 | $-0.35 | $2.31 | ||
| Q2 24 | $0.40 | $0.42 | ||
| Q1 24 | $1.00 | $-0.22 |
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 | $13.7M | $542.7M |
| 总债务越低越好 | $1.6B | — |
| 股东权益账面价值 | $295.5M | $7.0B |
| 总资产 | $1.9B | $12.8B |
| 负债/权益比越低杠杆越低 | 5.39× | — |
8季度趋势,按日历期对齐
现金及短期投资
NXRT
SUI
| Q4 25 | $13.7M | — | ||
| Q3 25 | $10.8M | $542.7M | ||
| Q2 25 | $13.6M | $889.7M | ||
| Q1 25 | $23.7M | — | ||
| Q4 24 | $23.1M | $47.4M | ||
| Q3 24 | $17.4M | — | ||
| Q2 24 | $21.3M | — | ||
| Q1 24 | $37.2M | — |
总债务
NXRT
SUI
| Q4 25 | $1.6B | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $7.4B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $1.5B | — |
股东权益
NXRT
SUI
| Q4 25 | $295.5M | — | ||
| Q3 25 | $322.9M | $7.0B | ||
| Q2 25 | $347.9M | $7.4B | ||
| Q1 25 | $379.9M | $6.9B | ||
| Q4 24 | $410.4M | $7.1B | ||
| Q3 24 | $447.1M | $7.5B | ||
| Q2 24 | $491.1M | $6.9B | ||
| Q1 24 | $512.8M | $6.9B |
总资产
NXRT
SUI
| Q4 25 | $1.9B | — | ||
| Q3 25 | $1.8B | $12.8B | ||
| Q2 25 | $1.9B | $13.4B | ||
| Q1 25 | $1.9B | $16.5B | ||
| Q4 24 | $1.9B | $16.5B | ||
| Q3 24 | $2.0B | $17.1B | ||
| Q2 24 | $2.0B | $17.0B | ||
| Q1 24 | $2.0B | $17.1B |
负债/权益比
NXRT
SUI
| Q4 25 | 5.39× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 1.04× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | 2.92× | — |
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 | $83.6M | $197.8M |
| 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 | — | 16.35× |
| 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
NXRT
SUI
| Q4 25 | $83.6M | — | ||
| Q3 25 | $29.3M | $197.8M | ||
| Q2 25 | $19.9M | $256.0M | ||
| Q1 25 | $28.3M | $243.9M | ||
| Q4 24 | $73.6M | $118.0M | ||
| Q3 24 | $27.8M | $189.2M | ||
| Q2 24 | $19.7M | $311.3M | ||
| Q1 24 | $19.7M | $242.5M |
现金转化率
NXRT
SUI
| Q4 25 | — | — | ||
| Q3 25 | — | 16.35× | ||
| Q2 25 | — | 0.19× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 0.63× | ||
| Q2 24 | 1.86× | 5.49× | ||
| Q1 24 | 0.75× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图