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AFFILIATED MANAGERS GROUP, INC.（AMG）与Kosmos Energy Ltd.（KOS）财务数据对比。点击上方公司名可切换其他公司
AFFILIATED MANAGERS GROUP, INC.的季度营收约是Kosmos Energy Ltd.的1.9倍（$556.6M vs $294.6M），AFFILIATED MANAGERS GROUP, INC.同比增速更快（6.2% vs -25.9%），过去两年AFFILIATED MANAGERS GROUP, INC.的营收复合增速更高（5.5% vs -16.5%）
Affiliated Managers Group（简称AMG）是一家成立于1993年的美国金融服务企业，总部位于佛罗里达州西棕榈滩。公司股票在纽约证券交易所挂牌交易，代码为AMG，同时是标普400美国中型企业指数的成份股。
科斯莫斯能源是一家美国上游石油企业，总部位于得克萨斯州达拉斯。公司目前在加纳、赤道几内亚近海以及墨西哥湾开展油气生产与开发业务，在毛里塔尼亚、塞内加尔近海拥有开发项目，还在纳米比亚、圣多美和普林西比、苏里南近海持有勘探许可。
AMG vs KOS — 直观对比
营收规模更大
AMG
是对方的1.9倍
$294.6M
营收增速更快
AMG
高出32.1%
-25.9%
两年增速更快
AMG
近两年复合增速
-16.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $556.6M | $294.6M |
| 净利润 | $347.5M | — |
| 毛利率 | — | — |
| 营业利润率 | 94.4% | -125.7% |
| 净利率 | 62.4% | — |
| 营收同比 | 6.2% | -25.9% |
| 净利润同比 | 114.2% | — |
| 每股收益（稀释后） | $10.87 | $-0.80 |
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AMGKOS
| Q4 25 | $556.6M | $294.6M | ||
| Q3 25 | $528.0M | $311.0M | ||
| Q2 25 | $493.2M | $392.6M | ||
| Q1 25 | $496.6M | $290.1M | ||
| Q4 24 | $524.3M | $397.6M | ||
| Q3 24 | $516.4M | $407.8M | ||
| Q2 24 | $500.3M | $447.8M | ||
| Q1 24 | $499.9M | $422.3M |
净利润AMGKOS
| Q4 25 | $347.5M | — | ||
| Q3 25 | $212.4M | $-124.3M | ||
| Q2 25 | $84.3M | $-87.7M | ||
| Q1 25 | $72.4M | $-110.6M | ||
| Q4 24 | $162.2M | — | ||
| Q3 24 | $123.6M | $45.0M | ||
| Q2 24 | $76.0M | $59.8M | ||
| Q1 24 | $149.8M | $91.7M |
营业利润率AMGKOS
| Q4 25 | 94.4% | -125.7% | ||
| Q3 25 | 68.7% | -34.2% | ||
| Q2 25 | 34.8% | -16.2% | ||
| Q1 25 | 25.5% | -32.4% | ||
| Q4 24 | 52.2% | -8.5% | ||
| Q3 24 | 42.0% | 26.1% | ||
| Q2 24 | 35.6% | 30.2% | ||
| Q1 24 | 50.8% | 33.6% |
净利率AMGKOS
| Q4 25 | 62.4% | — | ||
| Q3 25 | 40.2% | -40.0% | ||
| Q2 25 | 17.1% | -22.3% | ||
| Q1 25 | 14.6% | -38.1% | ||
| Q4 24 | 30.9% | — | ||
| Q3 24 | 23.9% | 11.0% | ||
| Q2 24 | 15.2% | 13.3% | ||
| Q1 24 | 30.0% | 21.7% |
每股收益（稀释后）AMGKOS
| Q4 25 | $10.87 | $-0.80 | ||
| Q3 25 | $6.87 | $-0.26 | ||
| Q2 25 | $2.80 | $-0.18 | ||
| Q1 25 | $2.20 | $-0.23 | ||
| Q4 24 | $4.95 | $0.00 | ||
| Q3 24 | $3.78 | $0.09 | ||
| Q2 24 | $2.26 | $0.12 | ||
| Q1 24 | $4.14 | $0.19 |
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 | $586.0M | $91.5M |
| 总债务越低越好 | $2.7B | $3.1B |
| 股东权益账面价值 | $3.2B | $528.6M |
| 总资产 | $9.2B | $4.7B |
| 负债/权益比越低杠杆越低 | 0.83× | 5.78× |
8季度趋势，按日历期对齐
现金及短期投资AMGKOS
| Q4 25 | $586.0M | $91.5M | ||
| Q3 25 | $476.1M | $64.0M | ||
| Q2 25 | $361.0M | $51.7M | ||
| Q1 25 | $816.5M | $49.8M | ||
| Q4 24 | $950.0M | $85.0M | ||
| Q3 24 | $1.0B | $51.6M | ||
| Q2 24 | $865.5M | $173.8M | ||
| Q1 24 | $793.4M | $254.3M |
总债务AMGKOS
| Q4 25 | $2.7B | $3.1B | ||
| Q3 25 | $2.4B | $3.0B | ||
| Q2 25 | $2.6B | $2.9B | ||
| Q1 25 | $2.6B | — | ||
| Q4 24 | $2.6B | $2.7B | ||
| Q3 24 | $2.6B | — | ||
| Q2 24 | $2.5B | — | ||
| Q1 24 | $2.5B | — |
股东权益AMGKOS
| Q4 25 | $3.2B | $528.6M | ||
| Q3 25 | $3.3B | $898.8M | ||
| Q2 25 | $3.2B | $1.0B | ||
| Q1 25 | $3.2B | $1.1B | ||
| Q4 24 | $3.3B | $1.2B | ||
| Q3 24 | $3.3B | $1.2B | ||
| Q2 24 | $3.3B | $1.1B | ||
| Q1 24 | $3.6B | $1.1B |
总资产AMGKOS
| Q4 25 | $9.2B | $4.7B | ||
| Q3 25 | $8.9B | $5.1B | ||
| Q2 25 | $8.8B | $5.2B | ||
| Q1 25 | $8.7B | $5.3B | ||
| Q4 24 | $8.8B | $5.3B | ||
| Q3 24 | $8.9B | $5.5B | ||
| Q2 24 | $8.8B | $5.4B | ||
| Q1 24 | $9.0B | $5.4B |
负债/权益比AMGKOS
| Q4 25 | 0.83× | 5.78× | ||
| Q3 25 | 0.71× | 3.31× | ||
| Q2 25 | 0.81× | 2.80× | ||
| Q1 25 | 0.82× | — | ||
| Q4 24 | 0.78× | 2.29× | ||
| Q3 24 | 0.79× | — | ||
| Q2 24 | 0.76× | — | ||
| Q1 24 | 0.70× | — |
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 | $256.4M | $35.3M |
| 自由现金流经营现金流 - 资本支出 | $254.5M | — |
| 自由现金流率自由现金流/营收 | 45.7% | — |
| 资本支出强度资本支出/营收 | 0.3% | — |
| 现金转化率经营现金流/净利润 | 0.74× | — |
| 过去12个月自由现金流最近4个季度 | $967.1M | — |
8季度趋势，按日历期对齐
经营现金流AMGKOS
| Q4 25 | $256.4M | $35.3M | ||
| Q3 25 | $277.1M | $-27.6M | ||
| Q2 25 | $230.8M | $127.2M | ||
| Q1 25 | $208.9M | $-888.0K | ||
| Q4 24 | $212.5M | $175.7M | ||
| Q3 24 | $265.2M | $6.3M | ||
| Q2 24 | $245.2M | $223.7M | ||
| Q1 24 | $209.2M | $272.6M |
自由现金流AMGKOS
| Q4 25 | $254.5M | — | ||
| Q3 25 | $275.9M | — | ||
| Q2 25 | $229.4M | — | ||
| Q1 25 | $207.3M | — | ||
| Q4 24 | $211.4M | — | ||
| Q3 24 | $264.5M | — | ||
| Q2 24 | $244.6M | — | ||
| Q1 24 | $208.2M | — |
自由现金流率AMGKOS
| Q4 25 | 45.7% | — | ||
| Q3 25 | 52.3% | — | ||
| Q2 25 | 46.5% | — | ||
| Q1 25 | 41.7% | — | ||
| Q4 24 | 40.3% | — | ||
| Q3 24 | 51.2% | — | ||
| Q2 24 | 48.9% | — | ||
| Q1 24 | 41.6% | — |
资本支出强度AMGKOS
| Q4 25 | 0.3% | — | ||
| Q3 25 | 0.2% | — | ||
| Q2 25 | 0.3% | — | ||
| Q1 25 | 0.3% | — | ||
| Q4 24 | 0.2% | — | ||
| Q3 24 | 0.1% | — | ||
| Q2 24 | 0.1% | — | ||
| Q1 24 | 0.2% | — |
现金转化率AMGKOS
| Q4 25 | 0.74× | — | ||
| Q3 25 | 1.30× | — | ||
| Q2 25 | 2.74× | — | ||
| Q1 25 | 2.89× | — | ||
| Q4 24 | 1.31× | — | ||
| Q3 24 | 2.15× | 0.14× | ||
| Q2 24 | 3.23× | 3.74× | ||
| Q1 24 | 1.40× | 2.97× |
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
AMG
暂无分部数据
KOS
| Ghana Segment | $134.6M | 46% |
| Gulf Of America | $80.7M | 27% |
| Mauritania And Senegal | $54.9M | 19% |
| Equatorial Guinea Segment | $24.3M | 8% |
