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Sila Realty Trust, Inc.（SILA）与null（SWIM）财务数据对比。点击上方公司名可切换其他公司
null的季度营收约是Sila Realty Trust, Inc.的2.0倍（$100.0M vs $50.1M），Sila Realty Trust, Inc.净利率更高（10.0% vs -7.0%，领先17.0%），null同比增速更快（14.5% vs 7.6%），过去两年Sila Realty Trust, Inc.的营收复合增速更高（-0.6% vs -4.9%）
Sila Realty Trust是一家总部位于美国的房地产投资信托，主营商业地产的持有、运营与收购，核心资产涵盖工业物流设施、写字楼及混合用途物业，服务物流、企业、零售等领域租户，为投资者创造长期稳定回报。
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。
SILA vs SWIM — 直观对比
营收规模更大
SWIM
是对方的2.0倍
$50.1M
营收增速更快
SWIM
高出6.9%
7.6%
净利率更高
SILA
高出17.0%
-7.0%
两年增速更快
SILA
近两年复合增速
-4.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $50.1M | $100.0M |
| 净利润 | $5.0M | $-7.0M |
| 毛利率 | 88.9% | 28.0% |
| 营业利润率 | — | -10.7% |
| 净利率 | 10.0% | -7.0% |
| 营收同比 | 7.6% | 14.5% |
| 净利润同比 | -54.9% | 76.0% |
| 每股收益（稀释后） | $0.10 | $-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SILASWIM
| Q4 25 | $50.1M | $100.0M | ||
| Q3 25 | $49.8M | $161.9M | ||
| Q2 25 | $48.7M | $172.6M | ||
| Q1 25 | $48.3M | $111.4M | ||
| Q4 24 | $46.5M | $87.3M | ||
| Q3 24 | $46.1M | $150.5M | ||
| Q2 24 | $43.6M | $160.1M | ||
| Q1 24 | $50.6M | $110.6M |
净利润SILASWIM
| Q4 25 | $5.0M | $-7.0M | ||
| Q3 25 | $11.6M | $8.1M | ||
| Q2 25 | $8.6M | $16.0M | ||
| Q1 25 | $7.9M | $-6.0M | ||
| Q4 24 | $11.1M | $-29.2M | ||
| Q3 24 | $11.9M | $5.9M | ||
| Q2 24 | $4.6M | $13.3M | ||
| Q1 24 | $15.0M | $-7.9M |
毛利率SILASWIM
| Q4 25 | 88.9% | 28.0% | ||
| Q3 25 | 88.1% | 35.4% | ||
| Q2 25 | 87.7% | 37.1% | ||
| Q1 25 | 86.9% | 29.5% | ||
| Q4 24 | 87.3% | 24.6% | ||
| Q3 24 | 87.4% | 32.4% | ||
| Q2 24 | 86.6% | 33.1% | ||
| Q1 24 | 89.0% | 27.7% |
营业利润率SILASWIM
| Q4 25 | — | -10.7% | ||
| Q3 25 | — | 13.3% | ||
| Q2 25 | — | 14.3% | ||
| Q1 25 | — | -4.4% | ||
| Q4 24 | — | -14.9% | ||
| Q3 24 | — | 8.9% | ||
| Q2 24 | — | 12.5% | ||
| Q1 24 | — | -1.9% |
净利率SILASWIM
| Q4 25 | 10.0% | -7.0% | ||
| Q3 25 | 23.3% | 5.0% | ||
| Q2 25 | 17.6% | 9.3% | ||
| Q1 25 | 16.4% | -5.4% | ||
| Q4 24 | 23.9% | -33.4% | ||
| Q3 24 | 25.9% | 3.9% | ||
| Q2 24 | 10.6% | 8.3% | ||
| Q1 24 | 29.6% | -7.1% |
每股收益（稀释后）SILASWIM
| Q4 25 | $0.10 | $-0.06 | ||
| Q3 25 | $0.21 | $0.07 | ||
| Q2 25 | $0.15 | $0.13 | ||
| Q1 25 | $0.14 | $-0.05 | ||
| Q4 24 | $0.20 | $-0.24 | ||
| Q3 24 | $0.21 | $0.05 | ||
| Q2 24 | $0.08 | $0.11 | ||
| Q1 24 | $0.26 | $-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 | $32.3M | — |
| 总债务越低越好 | — | $279.8M |
| 股东权益账面价值 | $1.3B | $405.9M |
| 总资产 | $2.1B | $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SILASWIM
| Q4 25 | $32.3M | — | ||
| Q3 25 | $27.7M | — | ||
| Q2 25 | $24.8M | — | ||
| Q1 25 | $30.5M | — | ||
| Q4 24 | $39.8M | — | ||
| Q3 24 | $28.6M | — | ||
| Q2 24 | $87.0M | — | ||
| Q1 24 | $90.2M | — |
总债务SILASWIM
| 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SILASWIM
| Q4 25 | $1.3B | $405.9M | ||
| Q3 25 | $1.3B | $408.4M | ||
| Q2 25 | $1.4B | $398.4M | ||
| Q1 25 | $1.4B | $381.1M | ||
| Q4 24 | $1.4B | $387.2M | ||
| Q3 24 | $1.4B | $416.6M | ||
| Q2 24 | $1.5B | $408.1M | ||
| Q1 24 | $1.5B | $391.8M |
总资产SILASWIM
| Q4 25 | $2.1B | $823.2M | ||
| Q3 25 | $2.1B | $844.4M | ||
| Q2 25 | $2.0B | $822.1M | ||
| Q1 25 | $2.0B | $824.6M | ||
| Q4 24 | $2.0B | $794.2M | ||
| Q3 24 | $2.0B | $853.4M | ||
| Q2 24 | $2.1B | $830.0M | ||
| Q1 24 | $2.1B | $808.6M |
负债/权益比SILASWIM
| 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 | $119.1M | $23.3M |
| 自由现金流经营现金流 - 资本支出 | — | $14.1M |
| 自由现金流率自由现金流/营收 | — | 14.1% |
| 资本支出强度资本支出/营收 | — | 9.2% |
| 现金转化率经营现金流/净利润 | 23.76× | — |
| 过去12个月自由现金流最近4个季度 | — | $38.0M |
8季度趋势，按日历期对齐
经营现金流SILASWIM
| Q4 25 | $119.1M | $23.3M | ||
| Q3 25 | $30.0M | $51.0M | ||
| Q2 25 | $31.9M | $36.0M | ||
| Q1 25 | $24.1M | $-46.9M | ||
| Q4 24 | $132.8M | $6.2M | ||
| Q3 24 | $29.1M | $37.2M | ||
| Q2 24 | $31.6M | $52.4M | ||
| Q1 24 | $36.6M | $-34.5M |
自由现金流SILASWIM
| Q4 25 | — | $14.1M | ||
| Q3 25 | — | $45.2M | ||
| Q2 25 | — | $29.1M | ||
| Q1 25 | — | $-50.3M | ||
| Q4 24 | — | $-98.0K | ||
| Q3 24 | — | $33.2M | ||
| Q2 24 | — | $47.9M | ||
| Q1 24 | — | $-39.9M |
自由现金流率SILASWIM
| Q4 25 | — | 14.1% | ||
| Q3 25 | — | 27.9% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | — | -45.2% | ||
| Q4 24 | — | -0.1% | ||
| Q3 24 | — | 22.1% | ||
| Q2 24 | — | 29.9% | ||
| Q1 24 | — | -36.0% |
资本支出强度SILASWIM
| Q4 25 | — | 9.2% | ||
| Q3 25 | — | 3.6% | ||
| Q2 25 | — | 4.0% | ||
| Q1 25 | — | 3.1% | ||
| Q4 24 | — | 7.2% | ||
| Q3 24 | — | 2.7% | ||
| Q2 24 | — | 2.8% | ||
| Q1 24 | — | 4.8% |
现金转化率SILASWIM
| Q4 25 | 23.76× | — | ||
| Q3 25 | 2.59× | 6.29× | ||
| Q2 25 | 3.71× | 2.25× | ||
| Q1 25 | 3.06× | — | ||
| Q4 24 | 11.95× | — | ||
| Q3 24 | 2.43× | 6.32× | ||
| Q2 24 | 6.84× | 3.95× | ||
| Q1 24 | 2.44× | — |
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
SILA
暂无分部数据
SWIM
| In Ground Swimming Pools | $50.2M | 50% |
| Covers | $37.0M | 37% |
| Liners | $12.7M | 13% |
