Archrock, Inc.AROC财报
NYSE · 公用事业 · 天然气传输
Archrock, Inc. 是领先的天然气压缩服务及相关设备解决方案供应商，主要服务北美油气领域，核心业务涵盖压缩系统租赁、维护、售后支持及销售，覆盖上游生产、中游运输与天然气加工板块。
AROC 2025财年Q4 Key Financial Metrics
营收
$377.1M
毛利润
$199.7M
营业利润
$148.8M
净利润
$116.8M
毛利率
53.0%
营业利润率
39.4%
净利率
31.0%
同比增长
15.5%
EPS
$0.67
Archrock, Inc. 2025财年Q4 财务摘要
Archrock, Inc. 2025财年Q4营收 $377.1M（同比增长 15.5%），净利润 $116.8M（同比增长 95.4%）（净利率 31.0%）。销售成本 $177.4M，运营费用 $50.9M。
核心财务指标
| 总营收 | $377.1M |
|---|---|
| 净利润 | $116.8M |
| 毛利率 | 53.0% |
| 营业利润率 | 39.4% |
| 报告期 | 2025财年Q4 |
营收拆解
Archrock, Inc. 2025财年Q4营收 $377.1M 共来自 6 个业务板块，最大板块 Horsepower Group Three 贡献 $112.6M（占 29.9%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Horsepower Group Three | $112.6M | 29.9% |
| Horsepower Group Two | $108.5M | 28.8% |
| Horsepower Group One | $105.9M | 28.1% |
| Services | $32.9M | 8.7% |
| Over Counter Parts And Component Sales | $17.0M | 4.5% |
| Transferred At Point In Time | $1.4M | 0.4% |
Archrock, Inc. 分部营收 — 季度趋势
Archrock, Inc. 过去 4 个季度各业务板块营收走势，展示 Horsepower Group Three和Horsepower Group Two 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Horsepower Group Three | $112.6M | — | $103.2M | — |
| Horsepower Group Two | $108.5M | — | $106.4M | — |
| Horsepower Group One | $105.9M | — | $108.7M | — |
| Services | $32.9M | $35.0M | $33.1M | $26.1M |
| Over Counter Parts And Component Sales | $17.0M | $21.1M | $29.8M | $20.7M |
Archrock, Inc. 年度营收
Archrock, Inc. 历年营收汇总，含各年度总量（例如 2025 年营收为 $1.5B）
Archrock, Inc. 季度营收与净利润历史
Archrock, Inc. 最近 8 个季度的营收、净利润及同比增速
| 季度 | 营收 | 营收同比 | 净利润 | 净利率 |
|---|---|---|---|---|
| 2025财年Q4 | $377.1M | +15.5% | $116.8M | 31.0% |
| 2025财年Q3 | $382.4M | +30.9% | $71.2M | 18.6% |
| 2025财年Q2 | $383.2M | +41.6% | $63.4M | 16.6% |
| 2025财年Q1 | $347.2M | +29.3% | $70.8M | 20.4% |
| 2024财年Q4 | $326.4M | +25.7% | $59.8M | 18.3% |
| 2024财年Q3 | $292.2M | +15.3% | $37.5M | 12.8% |
| 2024财年Q2 | $270.5M | +9.3% | $34.4M | 12.7% |
| 2024财年Q1 | $268.5M | +16.8% | $40.5M | 15.1% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $268.5M | $270.5M | $292.2M | $326.4M | $347.2M | $383.2M | $382.4M | $377.1M |
| 同比增长 | 16.8% | 9.3% | 15.3% | 25.7% | 29.3% | 41.6% | 30.9% | 15.5% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $2.66B | $2.71B | $3.82B | $3.82B | $3.96B | $4.43B | $4.41B | $4.35B |
| 总负债 | $1.78B | $1.82B | $2.53B | $2.50B | $2.61B | $3.02B | $2.99B | $2.86B |
| 股东权益 | $882.1M | $894.5M | $1.29B | $1.32B | $1.35B | $1.41B | $1.42B | $1.49B |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $137.7M | $70.7M | $96.9M | $124.3M | $115.6M | $127.5M | $164.5M | $214.5M |