BLACK HILLS CORP /SD/BKH财报
NYSE · energy industry
布莱克山集团是美国多元化能源企业，总部位于南达科他州拉皮德城，名称来源于当地的布莱克山区域。公司主营电力与天然气公用事业，服务覆盖南达科他、蒙大拿、怀俄明、科罗拉多等多个州，电力产品行销整个美国西部地区。
营收
$717.2M
毛利润
N/A
营业利润
$193.3M
净利润
$127.9M
毛利率
N/A
营业利润率
27.0%
净利率
17.8%
同比增长
-21.4%
EPS
$1.87
资金流向
BLACK HILLS CORP /SD/ Q1 2024 财务摘要
BLACK HILLS CORP /SD/ Q1 2024营收 $717.2M（同比下降 21.4%），净利润 $127.9M（同比增长 12.1%）（净利率 17.8%）。销售成本 N/A。
核心财务指标
| 总营收 | $717.2M |
|---|---|
| 净利润 | $127.9M |
| 毛利率 | N/A |
| 营业利润率 | 27.0% |
| 报告期 | Q1 2024 |
营收拆解
BLACK HILLS CORP /SD/ Q1 2024营收 $717.2M 共来自 6 个业务板块，最大板块 Gas Utilities 贡献 $500.3M（占 69.8%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Gas Utilities | $500.3M | 69.8% |
| Retail Electric Natural Gasand Coal | $188.3M | 26.3% |
| Transferred At Point In Time | $8.7M | 1.2% |
| Other | $8.4M | 1.2% |
| Market Off System Sales | $6.6M | 0.9% |
| Inter Segment Revenues | $2.9M | 0.4% |
BLACK HILLS CORP /SD/ 分部营收 — 季度趋势
BLACK HILLS CORP /SD/ 过去 4 个季度各业务板块营收走势，展示 Gas Utilities and Retail Electric Natural Gasand Coal 等业务的变化。
| 业务分部 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Gas Utilities | $391.1M | $182.5M | — | — |
| Retail Electric Natural Gasand Coal | $189.7M | $201.3M | $178.1M | $191.3M |
| Transferred At Point In Time | $8.9M | $8.8M | — | $8.1M |
| Other | $15.3M | $14.6M | $15.6M | $33.7M |
| Market Off System Sales | $13.6M | $16.3M | $10.7M | $11.3M |
BLACK HILLS CORP /SD/ 年度营收
BLACK HILLS CORP /SD/ 历年营收汇总，含各年度总量（例如 2025 年营收为 $2.3B）。
| 年份 | 年营收 |
|---|---|
| 2025 | $2.3B |
| 2024 | $2.1B |
| 2023 | $2.3B |
| 2022 | $2.5B |
BLACK HILLS CORP /SD/ 季度营收与净利润历史
BLACK HILLS CORP /SD/ 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $622.7M | +6.4% | $104.9M | 16.8% |
| Q3 2025 | $427.4M | +7.2% | $24.9M | 5.8% |
| Q2 2025 | $435.7M | +9.7% | $27.5M | 6.3% |
| Q1 2025 | $800.4M | +11.6% | $134.3M | 16.8% |
| Q4 2024 | $585.1M | +0.1% | $98.0M | 16.7% |
| Q3 2024 | $398.6M | -0.4% | $24.4M | 6.1% |
| Q2 2024 | $397.1M | -2.0% | $22.8M | 5.7% |
| Q1 2024 | $717.2M | -21.4% | $127.9M | 17.8% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $717.2M | $397.1M | $398.6M | $585.1M | $800.4M | $435.7M | $427.4M | $622.7M |
| 同比增长 | -21.4% | -2.0% | -0.4% | 0.1% | 11.6% | 9.7% | 7.2% | 6.4% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $9.68B | $10.19B | $9.72B | $10.02B | $10.06B | $10.09B | $10.33B | $10.87B |
| 总负债 | $6.34B | $6.83B | $6.27B | $6.52B | $6.43B | $6.46B | $6.56B | $7.05B |
| 股东权益 | $3.33B | $3.36B | $3.45B | $3.50B | $3.64B | $3.64B | $3.77B | $3.82B |
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 | $233.4M | $230.6M | $102.1M | $153.2M | $227.8M | $188.6M | $88.9M | $168.1M |