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阿特拉斯·科普柯（AESI）与壳牌（SHEL）财务数据对比。点击上方公司名可切换其他公司
壳牌的季度营收约是阿特拉斯·科普柯的262.2倍（$65.4B vs $249.4M）。壳牌净利率更高（5.6% vs -8.9%，领先14.5%）。阿特拉斯·科普柯同比增速更快（-8.1% vs -12.2%）。过去两年阿特拉斯·科普柯的营收复合增速更高（13.8% vs -11.9%）
阿特拉斯·科普柯集团是瑞典跨国工业企业，生产压缩机、真空设备、泵、发电机、装配工具、质量检测设备等工业应用及移动发电领域的产品与系统，业务覆盖全球约180个国家。
壳牌是总部位于英国伦敦的跨国油气企业，为国际石油巨头的核心成员。公司为公众有限公司，在伦敦证券交易所主上市，同时在阿姆斯特丹泛欧交易所、纽约证券交易所二次上市，按营收计是全球第二大投资者所有油气企业，也位列全球全行业规模最大的企业行列。
AESI vs SHEL — 直观对比
营收规模更大
SHEL
是对方的262.2倍
$249.4M
营收增速更快
AESI
高出4.1%
-12.2%
净利率更高
SHEL
高出14.5%
-8.9%
两年增速更快
AESI
近两年复合增速
-11.9%
损益表 — Q4 2025 vs Q2 2025
| 指标 | | |
|---|---|---|
| 营收 | $249.4M | $65.4B |
| 净利润 | $-22.2M | $3.6B |
| 毛利率 | 8.1% | — |
| 营业利润率 | -6.0% | — |
| 净利率 | -8.9% | 5.6% |
| 营收同比 | -8.1% | -12.2% |
| 净利润同比 | -254.5% | -0.2% |
| 每股收益（稀释后） | $-0.19 | — |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收AESISHEL
| Q4 25 | $249.4M | — | ||
| Q3 25 | $259.6M | — | ||
| Q2 25 | $288.7M | $65.4B | ||
| Q1 25 | $297.6M | $69.2B | ||
| Q4 24 | $271.3M | — | ||
| Q3 24 | $304.4M | — | ||
| Q2 24 | $287.5M | $74.5B | ||
| Q1 24 | $192.7M | $72.5B |
净利润AESISHEL
| Q4 25 | $-22.2M | — | ||
| Q3 25 | $-23.7M | — | ||
| Q2 25 | $-5.6M | $3.6B | ||
| Q1 25 | $1.2M | $4.9B | ||
| Q4 24 | $14.4M | — | ||
| Q3 24 | $3.9M | — | ||
| Q2 24 | $14.8M | $3.6B | ||
| Q1 24 | $26.8M | $7.4B |
毛利率AESISHEL
| Q4 25 | 8.1% | — | ||
| Q3 25 | 9.2% | — | ||
| Q2 25 | 18.1% | — | ||
| Q1 25 | 18.3% | — | ||
| Q4 24 | 18.4% | — | ||
| Q3 24 | 17.4% | — | ||
| Q2 24 | 21.0% | — | ||
| Q1 24 | 35.7% | — |
营业利润率AESISHEL
| Q4 25 | -6.0% | — | ||
| Q3 25 | -7.1% | — | ||
| Q2 25 | 2.5% | — | ||
| Q1 25 | 5.2% | — | ||
| Q4 24 | 11.3% | — | ||
| Q3 24 | 5.0% | — | ||
| Q2 24 | 9.8% | — | ||
| Q1 24 | 20.6% | — |
净利率AESISHEL
| Q4 25 | -8.9% | — | ||
| Q3 25 | -9.1% | — | ||
| Q2 25 | -1.9% | 5.6% | ||
| Q1 25 | 0.4% | 7.0% | ||
| Q4 24 | 5.3% | — | ||
| Q3 24 | 1.3% | — | ||
| Q2 24 | 5.2% | 4.9% | ||
| Q1 24 | 13.9% | 10.3% |
每股收益（稀释后）AESISHEL
| Q4 25 | $-0.19 | — | ||
| Q3 25 | $-0.19 | — | ||
| Q2 25 | $-0.04 | — | ||
| Q1 25 | $0.01 | — | ||
| Q4 24 | $0.12 | — | ||
| Q3 24 | $0.04 | — | ||
| Q2 24 | $0.13 | — | ||
| Q1 24 | $0.26 | — |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | — | $32.7B |
| 总债务越低越好 | $604.2M | — |
| 股东权益账面价值 | $1.2B | $183.1B |
| 总资产 | $2.2B | $387.9B |
| 负债/权益比越低杠杆越低 | 0.50× | — |
8季度趋势，按日历期对齐
现金及短期投资AESISHEL
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | $32.7B | ||
| Q1 25 | — | $35.6B | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | $38.1B | ||
| Q1 24 | — | $39.9B |
总债务AESISHEL
| Q4 25 | $604.2M | — | ||
| Q3 25 | $529.1M | — | ||
| Q2 25 | $533.8M | — | ||
| Q1 25 | $538.5M | — | ||
| Q4 24 | $0 | — | ||
| Q3 24 | $180.0M | — | ||
| Q2 24 | $180.0M | — | ||
| Q1 24 | $180.0M | — |
股东权益AESISHEL
| Q4 25 | $1.2B | — | ||
| Q3 25 | $1.2B | — | ||
| Q2 25 | $1.3B | $183.1B | ||
| Q1 25 | $1.3B | — | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.1B | $187.2B | ||
| Q1 24 | $1.1B | — |
总资产AESISHEL
| Q4 25 | $2.2B | — | ||
| Q3 25 | $2.2B | — | ||
| Q2 25 | $2.2B | $387.9B | ||
| Q1 25 | $2.3B | — | ||
| Q4 24 | $2.0B | — | ||
| Q3 24 | $2.0B | — | ||
| Q2 24 | $2.0B | $394.8B | ||
| Q1 24 | $1.9B | — |
负债/权益比AESISHEL
| Q4 25 | 0.50× | — | ||
| Q3 25 | 0.43× | — | ||
| Q2 25 | 0.42× | — | ||
| Q1 25 | 0.41× | — | ||
| Q4 24 | 0.00× | — | ||
| Q3 24 | 0.17× | — | ||
| Q2 24 | 0.17× | — | ||
| Q1 24 | 0.17× | — |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $3.7M | $11.9B |
| 自由现金流经营现金流 - 资本支出 | $-18.1M | — |
| 自由现金流率自由现金流/营收 | -7.3% | — |
| 资本支出强度资本支出/营收 | 8.7% | — |
| 现金转化率经营现金流/净利润 | — | 3.28× |
| 过去12个月自由现金流最近4个季度 | $-30.9M | — |
8季度趋势，按日历期对齐
经营现金流AESISHEL
| Q4 25 | $3.7M | — | ||
| Q3 25 | $32.4M | — | ||
| Q2 25 | $88.6M | $11.9B | ||
| Q1 25 | $-7.5M | $9.3B | ||
| Q4 24 | $70.9M | — | ||
| Q3 24 | $85.2M | — | ||
| Q2 24 | $60.9M | $13.5B | ||
| Q1 24 | $39.6M | $13.3B |
自由现金流AESISHEL
| Q4 25 | $-18.1M | — | ||
| Q3 25 | $-1.4M | — | ||
| Q2 25 | $48.4M | — | ||
| Q1 25 | $-59.8M | — | ||
| Q4 24 | $-5.6M | — | ||
| Q3 24 | $-1.1M | — | ||
| Q2 24 | $-54.9M | — | ||
| Q1 24 | $-55.9M | — |
自由现金流率AESISHEL
| Q4 25 | -7.3% | — | ||
| Q3 25 | -0.5% | — | ||
| Q2 25 | 16.8% | — | ||
| Q1 25 | -20.1% | — | ||
| Q4 24 | -2.1% | — | ||
| Q3 24 | -0.4% | — | ||
| Q2 24 | -19.1% | — | ||
| Q1 24 | -29.0% | — |
资本支出强度AESISHEL
| Q4 25 | 8.7% | — | ||
| Q3 25 | 13.0% | — | ||
| Q2 25 | 13.9% | — | ||
| Q1 25 | 17.6% | — | ||
| Q4 24 | 28.2% | — | ||
| Q3 24 | 28.3% | — | ||
| Q2 24 | 40.3% | — | ||
| Q1 24 | 49.6% | — |
现金转化率AESISHEL
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 3.28× | ||
| Q1 25 | -6.11× | 1.90× | ||
| Q4 24 | 4.92× | — | ||
| Q3 24 | 21.74× | — | ||
| Q2 24 | 4.10× | 3.70× | ||
| Q1 24 | 1.48× | 1.79× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
AESI
| Services | $126.2M | 51% |
| Products | $105.2M | 42% |
| Moser Acquisition | $18.1M | 7% |
SHEL
暂无分部数据
