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。
SO Q4 2025 Key Financial Metrics
营收
$7.0B
毛利润
N/A
营业利润
$917.0M
净利润
$341.0M
毛利率
N/A
营业利润率
13.1%
净利率
4.9%
同比增长
10.1%
EPS
$0.38
资金流向
Southern Company Q4 2025 财务摘要
Southern Company Q4 2025营收 $7.0B(同比增长 10.1%),净利润 $341.0M(同比下降 26.8%)(净利率 4.9%)。销售成本 N/A。
核心财务指标
| 总营收 | $7.0B |
|---|---|
| 净利润 | $341.0M |
| 毛利率 | N/A |
| 营业利润率 | 13.1% |
| 报告期 | Q4 2025 |
营收拆解
Southern Company Q4 2025营收 $7.0B 共来自 11 个业务板块,最大板块 Other 贡献 $3.9B(占 56.5%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Other | $3.9B | 56.5% |
| Retail Electric Commercial | $1.6B | 22.8% |
| Natural Gas Distribution Residential | $689.0M | 9.9% |
| Natural Gas Distribution Transportation | $371.0M | 5.3% |
| Wholesale Non Affiliates | $123.0M | 1.8% |
| Natural Gas Distribution Other | $76.0M | 1.1% |
| Wholesale Electric Non PPA Revenues | $62.0M | 0.9% |
| Wholesale Affiliates | $55.0M | 0.8% |
| Retail Electric Other | $31.0M | 0.4% |
| Alternative Energy | $20.0M | 0.3% |
| Natural Gas Distribution Industrial | $15.0M | 0.2% |
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 Commercial 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 Commercial | $1.6B | $2.1B | — | $1.6B |
| Natural Gas Distribution Residential | $689.0M | $236.0M | $394.0M | — |
| Natural Gas Distribution Transportation | $371.0M | — | $331.0M | — |
| Wholesale Non Affiliates | $123.0M | $137.0M | $98.0M | $91.0M |
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)。点击带链接的年份,查看该年度相比前一年的财报变化。
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
| 季度 | 营收 | 营收同比 | 净利润 | 净利率 |
|---|---|---|---|---|
| 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 |