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Piedmont Realty Trust, Inc.（PDM）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Piedmont Realty Trust, Inc.的1.6倍（$225.0M vs $142.9M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs -0.3%），过去两年Piedmont Realty Trust, Inc.的营收复合增速更高（-0.6% vs -12.3%）
Piedmont Realty Trust是一家公开上市的房地产投资信托（REIT），主要持有、运营和投资美国高增长大都会区的优质写字楼资产，服务科技、专业服务、医疗等多个行业的企业租户，通过战略资产管理和投资组合优化为利益相关方提供稳定长期回报。
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。
PDM vs ROCK — 直观对比
营收规模更大
ROCK
是对方的1.6倍
$142.9M
营收增速更快
ROCK
高出25.2%
-0.3%
两年增速更快
PDM
近两年复合增速
-12.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $142.9M | $225.0M |
| 净利润 | $-43.2M | — |
| 毛利率 | — | 25.3% |
| 营业利润率 | — | 7.9% |
| 净利率 | -30.3% | — |
| 营收同比 | -0.3% | 24.9% |
| 净利润同比 | -44.3% | — |
| 每股收益（稀释后） | $-0.34 | — |
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PDMROCK
| Q4 25 | $142.9M | $225.0M | ||
| Q3 25 | $139.2M | $310.9M | ||
| Q2 25 | $140.3M | $309.5M | ||
| Q1 25 | $142.7M | $290.0M | ||
| Q4 24 | $143.2M | $180.1M | ||
| Q3 24 | $139.3M | $277.1M | ||
| Q2 24 | $143.3M | $273.6M | ||
| Q1 24 | $144.5M | $292.5M |
净利润PDMROCK
| Q4 25 | $-43.2M | — | ||
| Q3 25 | $-13.5M | $-89.1M | ||
| Q2 25 | $-16.8M | $26.0M | ||
| Q1 25 | $-10.1M | $21.1M | ||
| Q4 24 | $-30.0M | — | ||
| Q3 24 | $-11.5M | $34.0M | ||
| Q2 24 | $-9.8M | $32.2M | ||
| Q1 24 | $-27.8M | $24.9M |
毛利率PDMROCK
| 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% | ||
| Q1 24 | — | 28.9% |
营业利润率PDMROCK
| Q4 25 | — | 7.9% | ||
| Q3 25 | — | 12.8% | ||
| Q2 25 | — | 12.8% | ||
| Q1 25 | — | 8.8% | ||
| Q4 24 | — | 13.3% | ||
| Q3 24 | — | 15.6% | ||
| Q2 24 | — | 14.9% | ||
| Q1 24 | — | 10.8% |
净利率PDMROCK
| Q4 25 | -30.3% | — | ||
| Q3 25 | -9.7% | -28.6% | ||
| Q2 25 | -12.0% | 8.4% | ||
| Q1 25 | -7.1% | 7.3% | ||
| Q4 24 | -20.9% | — | ||
| Q3 24 | -8.3% | 12.3% | ||
| Q2 24 | -6.8% | 11.8% | ||
| Q1 24 | -19.2% | 8.5% |
每股收益（稀释后）PDMROCK
| Q4 25 | $-0.34 | — | ||
| Q3 25 | $-0.11 | $-2.98 | ||
| Q2 25 | $-0.14 | $0.87 | ||
| Q1 25 | $-0.08 | — | ||
| Q4 24 | $-0.25 | — | ||
| Q3 24 | $-0.09 | $1.11 | ||
| Q2 24 | $-0.08 | $1.05 | ||
| Q1 24 | $-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 | $731.0K | $115.7M |
| 总债务越低越好 | $2.2B | $0 |
| 股东权益账面价值 | $1.5B | $950.4M |
| 总资产 | $4.0B | $1.4B |
| 负债/权益比越低杠杆越低 | 1.49× | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资PDMROCK
| Q4 25 | $731.0K | $115.7M | ||
| Q3 25 | $3.0M | $89.4M | ||
| Q2 25 | $3.3M | $43.3M | ||
| Q1 25 | $2.9M | $25.1M | ||
| Q4 24 | $109.6M | $269.5M | ||
| Q3 24 | $133.6M | $228.9M | ||
| Q2 24 | $138.5M | $179.1M | ||
| Q1 24 | $3.5M | $146.7M |
总债务PDMROCK
| Q4 25 | $2.2B | $0 | ||
| Q3 25 | $2.2B | $0 | ||
| Q2 25 | $2.2B | $0 | ||
| Q1 25 | $2.2B | $0 | ||
| Q4 24 | $2.2B | $0 | ||
| Q3 24 | $2.2B | $0 | ||
| Q2 24 | $2.2B | $0 | ||
| Q1 24 | $2.1B | $0 |
股东权益PDMROCK
| Q4 25 | $1.5B | $950.4M | ||
| Q3 25 | $1.5B | $951.8M | ||
| Q2 25 | $1.5B | $1.0B | ||
| Q1 25 | $1.6B | $1.0B | ||
| Q4 24 | $1.6B | $1.0B | ||
| Q3 24 | $1.6B | $1.0B | ||
| Q2 24 | $1.7B | $975.7M | ||
| Q1 24 | $1.7B | $940.2M |
总资产PDMROCK
| Q4 25 | $4.0B | $1.4B | ||
| Q3 25 | $4.0B | $1.4B | ||
| Q2 25 | $4.0B | $1.5B | ||
| Q1 25 | $4.0B | $1.4B | ||
| Q4 24 | $4.1B | $1.4B | ||
| Q3 24 | $4.1B | $1.4B | ||
| Q2 24 | $4.2B | $1.4B | ||
| Q1 24 | $4.0B | $1.3B |
负债/权益比PDMROCK
| Q4 25 | 1.49× | 0.00× | ||
| Q3 25 | 1.43× | 0.00× | ||
| Q2 25 | 1.41× | 0.00× | ||
| Q1 25 | 1.40× | 0.00× | ||
| Q4 24 | 1.40× | 0.00× | ||
| Q3 24 | 1.36× | 0.00× | ||
| Q2 24 | 1.34× | 0.00× | ||
| Q1 24 | 1.23× | 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 | $140.6M | $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 | — | 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PDMROCK
| Q4 25 | $140.6M | $35.5M | ||
| Q3 25 | $35.8M | $73.0M | ||
| Q2 25 | $50.1M | $44.9M | ||
| Q1 25 | $3.7M | $13.7M | ||
| Q4 24 | $198.1M | $19.9M | ||
| Q3 24 | $42.9M | $64.7M | ||
| Q2 24 | $66.8M | $36.5M | ||
| Q1 24 | $23.4M | $53.2M |
自由现金流PDMROCK
| 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 | ||
| Q1 24 | — | $48.8M |
自由现金流率PDMROCK
| 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% | ||
| Q1 24 | — | 16.7% |
资本支出强度PDMROCK
| 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% | ||
| Q1 24 | — | 1.5% |
现金转化率PDMROCK
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 1.73× | ||
| Q1 25 | — | 0.65× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.90× | ||
| Q2 24 | — | 1.13× | ||
| Q1 24 | — | 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
PDM
| Atlanta GA | $45.7M | 32% |
| Dallas TX | $24.1M | 17% |
| Orlando FL | $19.3M | 13% |
| New York NY | $14.7M | 10% |
| Northern Virginia Washington D.C. | $12.9M | 9% |
| Minneapolis MN | $11.4M | 8% |
| Boston MA | $9.8M | 7% |
| Real Estate Other | $7.8M | 5% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
