USA Compression Partners, LPUSAC财报
NYSE · 公用事业 · 天然气传输
USA Compression Partners, LP是一家总部位于美国的天然气压缩服务供应商，服务覆盖油气行业上游、中游及下游领域，提供定制化压缩系统、设备维护与运营支持，助力天然气生产、加工和运输环节高效运转。
USAC 2025财年Q4 Key Financial Metrics
营收
$252.5M
毛利润
N/A
营业利润
$76.6M
净利润
$27.8M
毛利率
N/A
营业利润率
30.3%
净利率
11.0%
同比增长
2.7%
USA Compression Partners, LP 2025财年Q4 财务摘要
USA Compression Partners, LP 2025财年Q4营收 $252.5M（同比增长 2.7%），净利润 $27.8M（同比增长 9.1%）（净利率 11.0%）。
核心财务指标
| 总营收 | $252.5M |
|---|---|
| 净利润 | $27.8M |
| 毛利率 | N/A |
| 营业利润率 | 30.3% |
| 报告期 | 2025财年Q4 |
营收拆解
USA Compression Partners, LP 2025财年Q4营收 $252.5M 共来自 3 个业务板块，最大板块 Revenue From Contract Operations Excluding Revenue From Related Party 贡献 $231.7M（占 91.8%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Revenue From Contract Operations Excluding Revenue From Related Party | $231.7M | 91.8% |
| Entities Affiliated With Energy Transfer LP | $16.6M | 6.6% |
| Transferred At Point In Time | $5.4M | 2.1% |
USA Compression Partners, LP 分部营收 — 季度趋势
USA Compression Partners, LP 过去 4 个季度各业务板块营收走势，展示 Revenue From Contract Operations Excluding Revenue From Related Party和Entities Affiliated With Energy Transfer LP 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Revenue From Contract Operations Excluding Revenue From Related Party | $231.7M | $228.0M | $227.3M | $225.0M |
| Entities Affiliated With Energy Transfer LP | $16.6M | $16.9M | $16.3M | $15.2M |
| Transferred At Point In Time | $5.4M | $7.5M | $8.0M | $5.6M |
USA Compression Partners, LP 年度营收
USA Compression Partners, LP 历年营收汇总，含各年度总量（例如 2025 年营收为 $998.1M）
USA Compression Partners, LP 季度营收与净利润历史
USA Compression 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 |
|---|---|---|---|---|
| 2025财年Q4 | $252.5M | +2.7% | $27.8M | 11.0% |
| 2025财年Q3 | $250.3M | +4.3% | $34.5M | 13.8% |
| 2025财年Q2 | $250.1M | +6.3% | $28.6M | 11.4% |
| 2025财年Q1 | $245.2M | +7.0% | $20.5M | 8.4% |
| 2024财年Q4 | $245.9M | +9.3% | $25.4M | 10.3% |
| 2024财年Q3 | $240.0M | +10.5% | $19.3M | 8.1% |
| 2024财年Q2 | $235.3M | +13.7% | $31.2M | 13.3% |
| 2024财年Q1 | $229.3M | +16.3% | $23.6M | 10.3% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $229.3M | $235.3M | $240.0M | $245.9M | $245.2M | $250.1M | $250.3M | $252.5M |
| 同比增长 | 16.3% | 13.7% | 10.5% | 9.3% | 7.0% | 6.3% | 4.3% | 2.7% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $2.80B | $2.82B | $2.80B | $2.75B | $2.71B | $2.67B | $2.66B | $2.62B |
| 总负债 | $2.66B | $2.71B | $2.74B | $2.72B | $2.73B | $2.72B | $2.74B | $2.73B |
| 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
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $65.9M | $96.7M | $48.5M | $130.2M | $54.7M | $124.2M | $75.9M | $139.5M |