NGL Energy Partners LPNGL财报
NYSE · 公用事业 · 天然气传输
NGL Energy Partners LP是一家总部位于美国的中游能源服务企业,主营原油、液化天然气、可再生燃料的运输、存储及物流服务,同时为上游能源生产商提供水资源管理解决方案,业务主要覆盖北美市场。
NGL 2026财年Q3 Key Financial Metrics
营收
$909.8M
毛利润
$263.7M
营业利润
$109.7M
净利润
$47.2M
毛利率
29.0%
营业利润率
12.1%
净利率
5.2%
同比增长
-41.3%
NGL Energy Partners LP 2026财年Q3 财务摘要
NGL Energy Partners LP 2026财年Q3营收 $909.8M(同比下降 41.3%),净利润 $47.2M(同比增长 249.3%)(净利率 5.2%)。销售成本 $646.1M,运营费用 $154.1M。
核心财务指标
| 总营收 | $909.8M |
|---|---|
| 净利润 | $47.2M |
| 毛利率 | 29.0% |
| 营业利润率 | 12.1% |
| 报告期 | 2026财年Q3 |
营收拆解
NGL Energy Partners LP 2026财年Q3营收 $909.8M 共来自 9 个业务板块,最大板块 Water Solutions Segment 贡献 $208.6M(占 22.9%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Water Solutions Segment | $208.6M | 22.9% |
| Services | $193.3M | 21.3% |
| Butane | $192.5M | 21.2% |
| Service Fees | $182.8M | 20.1% |
| Public Utilities Inventory Propane | $93.9M | 10.3% |
| Crude Oil | $23.3M | 2.6% |
| Crude Oil Transportation And Other | $6.5M | 0.7% |
| Liquids Logistics Segment | $2.5M | 0.3% |
| Crude Oil Logistics Segment | $1.2M | 0.1% |
NGL Energy Partners LP 分部营收 — 季度趋势
NGL Energy Partners LP 过去 4 个季度各业务板块营收走势,展示 Water Solutions Segment和Services 等业务的变化。
| 业务分部 | 2026财年Q3 | 2026财年Q2 | 2026财年Q1 | 2025财年Q4 |
|---|---|---|---|---|
| Water Solutions Segment | $208.6M | $209.7M | — | — |
| Services | $193.3M | — | $185.7M | — |
| Butane | $192.5M | $114.0M | $99.6M | $161.1M |
| Service Fees | $182.8M | $179.8M | $174.6M | $172.0M |
| Public Utilities Inventory Propane | $93.9M | $31.7M | $61.5M | $348.2M |
NGL Energy Partners LP 年度营收
NGL Energy Partners LP 历年营收汇总,含各年度总量(例如 2025 年营收为 $3.5B)
NGL Energy Partners LP 季度营收与净利润历史
NGL Energy Partners LP 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 |
|---|---|---|---|---|
| 2026财年Q3 | $909.8M | -41.3% | $47.2M | 5.2% |
| 2026财年Q2 | $674.7M | -50.1% | $29.3M | 4.3% |
| 2026财年Q1 | $622.2M | -55.2% | $68.9M | 11.1% |
| 2025财年Q4 | $971.1M | -6.6% | $13.7M | 1.4% |
| 2025财年Q3 | $982.4M | -17.8% | $13.5M | 1.4% |
| 2025财年Q2 | $756.5M | -24.9% | $2.5M | 0.3% |
| 2025财年Q1 | $759.2M | -16.7% | $9.7M | 1.3% |
| 2024财年Q4 | $1.0B | +207.5% | $-236.8M | -22.8% |
利润表
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $1.04B | $759.2M | $756.5M | $982.4M | $971.1M | $622.2M | $674.7M | $909.8M |
| 同比增长 | 207.5% | -16.7% | -24.9% | -17.8% | -6.6% | -55.2% | -50.1% | -41.3% |
资产负债表
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $5.02B | $4.84B | $4.89B | $4.85B | $4.61B | $4.19B | $4.30B | $4.38B |
| 总负债 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 股东权益 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
现金流量表
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $152.2M | $-18.1M | $6.7M | $153.8M | $155.0M | $33.2M | $40.5M | $182.3M |