Southern CompanySO财报
NYSE · Utilities · energy industry
Southern Company是美国燃气电力公用事业控股企业，总部位于佐治亚州亚特兰大，在阿拉巴马州伯明翰设有行政办公室。截至2021年按用户规模计为美国第二大公用事业公司，旗下子公司覆盖6个州，为900万燃气及电力用户提供服务，供电区域达12万平方英里。
营收
$7.0B
毛利润
N/A
营业利润
$1.8B
净利润
$880.0M
毛利率
N/A
营业利润率
25.3%
净利率
12.6%
同比增长
7.9%
EPS
$0.79
资金流向
Southern Company Q2 2025 财务摘要
Southern Company Q2 2025营收 $7.0B（同比增长 7.9%），净利润 $880.0M（同比下降 26.8%）（净利率 12.6%）。销售成本 N/A。
核心财务指标
| 总营收 | $7.0B |
|---|---|
| 净利润 | $880.0M |
| 毛利率 | N/A |
| 营业利润率 | 25.3% |
| 报告期 | Q2 2025 |
营收拆解
Southern Company Q2 2025营收 $7.0B 共来自 11 个业务板块，最大板块 Other 贡献 $2.4B（占 34.8%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Other | $2.4B | 34.8% |
| Retail Electric Residential | $2.0B | 29.0% |
| Southern Company Gas | $979.0M | 14.0% |
| Natural Gas Distribution Residential | $394.0M | 5.7% |
| Natural Gas Distribution Transportation | $331.0M | 4.7% |
| Other Electric Revenue | $220.0M | 3.2% |
| Wholesale Non Affiliates | $98.0M | 1.4% |
| Natural Gas Distribution Commercial | $94.0M | 1.3% |
| Wholesale Affiliates | $36.0M | 0.5% |
| Retail Electric Other | $29.0M | 0.4% |
| Alternative Energy | $9.0M | 0.1% |
Southern Company 分部营收 — 季度趋势
Southern Company 过去 4 个季度各业务板块营收走势，展示 Other and Retail Electric Residential 等业务的变化。
| 业务分部 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Other | $3.9B | $2.8B | $2.4B | — |
| Retail Electric Residential | — | — | $2.0B | $2.1B |
| Southern Company Gas | — | — | $979.0M | $1.8B |
| Natural Gas Distribution Residential | $689.0M | $236.0M | $394.0M | — |
| Natural Gas Distribution Transportation | $371.0M | — | $331.0M | — |
Southern Company 年度营收
Southern Company 历年营收汇总，含各年度总量（例如 2025 年营收为 $29.6B）。
| 年份 | 年营收 |
|---|---|
| 2025 | $29.6B |
| 2024 | $26.7B |
| 2023 | $25.3B |
| 2022 | $29.3B |
Southern Company 季度营收与净利润历史
Southern Company 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 | $7.0B | +10.1% | $341.0M | 4.9% |
| Q3 2025 | $7.8B | +7.5% | $1.7B | 21.9% |
| Q2 2025 | $7.0B | +7.9% | $880.0M | 12.6% |
| Q1 2025 | $7.8B | +17.0% | $1.3B | 16.3% |
| Q4 2024 | $6.3B | +4.9% | $466.0M | 7.3% |
| Q3 2024 | $7.3B | +4.2% | $1.5B | 21.1% |
| Q2 2024 | $6.5B | +12.4% | $1.2B | 18.6% |
| Q1 2024 | $6.6B | +2.6% | $1.1B | 16.1% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $6.65B | $6.46B | $7.27B | $6.34B | $7.78B | $6.97B | $7.82B | $6.98B |
| 同比增长 | 2.6% | 12.4% | 4.2% | 4.9% | 17.0% | 7.9% | 7.5% | 10.1% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $140.12B | $141.94B | $143.96B | $145.18B | $148.11B | $148.85B | $153.25B | $155.72B |
| 总负债 | $104.51B | $105.83B | $107.05B | $108.51B | $110.89B | $111.51B | $114.97B | $116.85B |
| 股东权益 | $35.61B | $36.11B | $36.91B | $33.21B | $37.22B | $37.34B | $38.27B | $36.02B |
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 | $1.31B | $2.69B | $3.62B | $2.17B | $1.25B | $2.18B | $3.77B | $2.60B |