SUBURBAN PROPANE PARTNERS LPSPH财报
NYSE · 可选消费 · 其他零售
Suburban Propane Partners LP是美国领先的丙烷、天然气、取暖油及相关能源产品分销商，服务覆盖住宅、商业、工业、农业等各类客户，同时提供暖通空调系统的安装、维护与维修服务，业务范围遍布全美。
营收
$373.3M
毛利润
$226.2M
营业利润
$59.1M
净利润
$19.4M
毛利率
60.6%
营业利润率
15.8%
净利率
5.2%
同比增长
2.0%
EPS
$0.30
SUBURBAN PROPANE PARTNERS LP 2025财年Q1 财务摘要
SUBURBAN PROPANE PARTNERS LP 2025财年Q1营收 $373.3M（同比增长 2.0%），净利润 $19.4M（同比下降 20.6%）（净利率 5.2%）。销售成本 $147.2M，运营费用 $167.1M。
核心财务指标
| 总营收 | $373.3M |
|---|---|
| 净利润 | $19.4M |
| 毛利率 | 60.6% |
| 营业利润率 | 15.8% |
| 报告期 | 2025财年Q1 |
营收拆解
SUBURBAN PROPANE PARTNERS LP 2025财年Q1营收 $373.3M 共来自 5 个业务板块，最大板块 Propane 贡献 $330.3M（占 88.5%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Propane | $330.3M | 88.5% |
| Other Sales Revenue Net | $19.3M | 5.2% |
| Fuel Oil And Refined Fuels | $17.7M | 4.7% |
| Wholesale | $14.2M | 3.8% |
| Natural Gas And Electricity | $6.1M | 1.6% |
SUBURBAN PROPANE PARTNERS LP 分部营收 — 季度趋势
SUBURBAN PROPANE PARTNERS LP 过去 4 个季度各业务板块营收走势，展示 Propane和Other Sales Revenue Net 等业务的变化。
| 业务分部 | 2026财年Q1 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 |
|---|---|---|---|---|
| Propane | $326.4M | $183.1M | $226.9M | $525.3M |
| Other Sales Revenue Net | $19.9M | $17.0M | $18.7M | $20.0M |
| Fuel Oil And Refined Fuels | $18.2M | $6.6M | $9.7M | $33.4M |
| Wholesale | $4.1M | $2.7M | $6.6M | $16.3M |
| Natural Gas And Electricity | $5.9M | $4.7M | $4.8M | $9.0M |
SUBURBAN PROPANE PARTNERS LP 年度营收
SUBURBAN PROPANE PARTNERS LP 历年营收汇总，含各年度总量（例如 2025 年营收为 $1.4B）
| 年份 | 年营收 |
|---|---|
| 2025 | $1.4B |
| 2024 | $1.3B |
| 2023 | $1.4B |
| 2022 | $1.5B |
SUBURBAN PROPANE PARTNERS LP 季度营收与净利润历史
SUBURBAN PROPANE PARTNERS LP 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 |
|---|---|---|---|---|
| 2026财年Q1 | $370.4M | -0.8% | $45.8M | 12.4% |
| 2025财年Q4 | $211.4M | +1.3% | $-35.1M | -16.6% |
| 2025财年Q3 | $260.1M | +2.2% | $-14.8M | -5.7% |
| 2025财年Q2 | $587.7M | +18.0% | $137.1M | 23.3% |
| 2025财年Q1 | $373.3M | +2.0% | $19.4M | 5.2% |
| 2024财年Q4 | $208.6M | -7.9% | $-44.6M | -21.4% |
| 2024财年Q3 | $254.6M | -8.6% | $-17.2M | -6.8% |
| 2024财年Q2 | $498.1M | -5.4% | $111.5M | 22.4% |
利润表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $498.1M | $254.6M | $208.6M | $373.3M | $587.7M | $260.1M | $211.4M | $370.4M |
| 同比增长 | -5.4% | -8.6% | -7.9% | 2.0% | 18.0% | 2.2% | 1.3% | -0.8% |
资产负债表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $2.34B | $2.28B | $2.27B | $2.38B | $2.40B | $2.31B | $2.30B | $2.40B |
| 总负债 | $1.69B | $1.68B | $1.73B | $1.84B | $1.73B | $1.67B | $1.70B | $1.77B |
| 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
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $75.1M | $61.4M | $36.8M | $8.8M | $40.1M | $95.5M | $41.8M | $-47.7M |