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Chord Energy Corp（CHRD）与Lyft, Inc.（LYFT）财务数据对比。点击上方公司名可切换其他公司
Lyft, Inc.的季度营收约是Chord Energy Corp的1.3倍（$1.5B vs $1.2B），Lyft, Inc.净利率更高（183.9% vs 7.2%，领先176.7%），Lyft, Inc.同比增速更快（3.6% vs -19.6%），过去两年Lyft, Inc.的营收复合增速更高（11.3% vs 3.8%）
Chord Energy Corp（前身为绿洲石油）是一家从事油气勘探、水力压裂业务的能源企业，核心运营区域位于美国北达科他州与蒙大拿州的威利斯顿盆地，注册地为特拉华州，总部设在得克萨斯州休斯敦，在北达科他州威利斯顿设有办事处。
Lyft是美国仅次于优步的第二大网约车企业，在美国、加拿大提供网约车、电动滑板车及共享单车服务，还通过Free Now应用覆盖欧洲市场，目前拥有2500万活跃乘客，日均完成900万次出行订单。
CHRD vs LYFT — 直观对比
营收规模更大
LYFT
是对方的1.3倍
$1.2B
营收增速更快
LYFT
高出23.2%
-19.6%
净利率更高
LYFT
高出176.7%
7.2%
两年增速更快
LYFT
近两年复合增速
3.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.5B |
| 净利润 | $84.4M | $2.8B |
| 毛利率 | — | 35.1% |
| 营业利润率 | 7.9% | -12.4% |
| 净利率 | 7.2% | 183.9% |
| 营收同比 | -19.6% | 3.6% |
| 净利润同比 | -59.9% | 4363.0% |
| 每股收益（稀释后） | $1.59 | $6.59 |
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CHRDLYFT
| Q4 25 | $1.2B | $1.5B | ||
| Q3 25 | $1.3B | $1.5B | ||
| Q2 25 | $1.2B | $1.5B | ||
| Q1 25 | $1.2B | $1.4B | ||
| Q4 24 | $1.5B | $1.4B | ||
| Q3 24 | $1.5B | $1.4B | ||
| Q2 24 | $1.3B | $1.3B | ||
| Q1 24 | $1.1B | $1.2B |
净利润CHRDLYFT
| Q4 25 | $84.4M | $2.8B | ||
| Q3 25 | $130.1M | $46.1M | ||
| Q2 25 | $-389.9M | $40.3M | ||
| Q1 25 | $219.8M | $2.6M | ||
| Q4 24 | $210.6M | $61.7M | ||
| Q3 24 | $225.3M | $-12.4M | ||
| Q2 24 | $213.4M | $5.0M | ||
| Q1 24 | $199.4M | $-31.5M |
毛利率CHRDLYFT
| Q4 25 | — | 35.1% | ||
| Q3 25 | 74.0% | 40.0% | ||
| Q2 25 | — | 36.7% | ||
| Q1 25 | — | 37.2% | ||
| Q4 24 | — | 39.5% | ||
| Q3 24 | 77.3% | 36.0% | ||
| Q2 24 | — | 38.0% | ||
| Q1 24 | — | 37.6% |
营业利润率CHRDLYFT
| Q4 25 | 7.9% | -12.4% | ||
| Q3 25 | 13.0% | 1.5% | ||
| Q2 25 | -34.2% | 0.2% | ||
| Q1 25 | 27.8% | -2.1% | ||
| Q4 24 | 18.2% | 1.9% | ||
| Q3 24 | 18.8% | -4.1% | ||
| Q2 24 | 22.9% | -2.1% | ||
| Q1 24 | 25.1% | -5.2% |
净利率CHRDLYFT
| Q4 25 | 7.2% | 183.9% | ||
| Q3 25 | 9.9% | 3.0% | ||
| Q2 25 | -33.0% | 2.7% | ||
| Q1 25 | 18.1% | 0.2% | ||
| Q4 24 | 14.5% | 4.3% | ||
| Q3 24 | 15.5% | -0.9% | ||
| Q2 24 | 16.9% | 0.4% | ||
| Q1 24 | 18.4% | -2.6% |
每股收益（稀释后）CHRDLYFT
| Q4 25 | $1.59 | $6.59 | ||
| Q3 25 | $2.26 | $0.11 | ||
| Q2 25 | $-6.77 | $0.10 | ||
| Q1 25 | $3.66 | $0.01 | ||
| Q4 24 | $3.53 | $0.16 | ||
| Q3 24 | $3.59 | $-0.03 | ||
| Q2 24 | $4.25 | $0.01 | ||
| Q1 24 | $4.65 | $-0.08 |
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 | $189.5M | $1.8B |
| 总债务越低越好 | $1.5B | $1.1B |
| 股东权益账面价值 | $8.1B | $3.3B |
| 总资产 | $13.1B | $9.0B |
| 负债/权益比越低杠杆越低 | 0.18× | 0.32× |
8季度趋势，按日历期对齐
现金及短期投资CHRDLYFT
| Q4 25 | $189.5M | $1.8B | ||
| Q3 25 | $629.2M | $2.0B | ||
| Q2 25 | $40.5M | $1.8B | ||
| Q1 25 | $35.8M | $2.2B | ||
| Q4 24 | $37.0M | $2.0B | ||
| Q3 24 | $52.0M | $1.9B | ||
| Q2 24 | $197.4M | $1.8B | ||
| Q1 24 | $296.4M | $1.7B |
总债务CHRDLYFT
| Q4 25 | $1.5B | $1.1B | ||
| Q3 25 | $1.5B | $1.1B | ||
| Q2 25 | $918.9M | $573.2M | ||
| Q1 25 | $798.8M | $979.9M | ||
| Q4 24 | $842.6M | $995.0M | ||
| Q3 24 | $867.2M | $1.0B | ||
| Q2 24 | $1.0B | $1.0B | ||
| Q1 24 | $396.3M | $971.5M |
股东权益CHRDLYFT
| Q4 25 | $8.1B | $3.3B | ||
| Q3 25 | $8.1B | $573.0M | ||
| Q2 25 | $8.1B | $732.7M | ||
| Q1 25 | $8.6B | $838.1M | ||
| Q4 24 | $8.7B | $767.0M | ||
| Q3 24 | $8.8B | $655.8M | ||
| Q2 24 | $8.8B | $577.6M | ||
| Q1 24 | $5.1B | $491.3M |
总资产CHRDLYFT
| Q4 25 | $13.1B | $9.0B | ||
| Q3 25 | $13.1B | $5.9B | ||
| Q2 25 | $12.5B | $5.4B | ||
| Q1 25 | $13.1B | $5.7B | ||
| Q4 24 | $13.0B | $5.4B | ||
| Q3 24 | $13.0B | $5.3B | ||
| Q2 24 | $13.1B | $5.0B | ||
| Q1 24 | $7.0B | $4.8B |
负债/权益比CHRDLYFT
| Q4 25 | 0.18× | 0.32× | ||
| Q3 25 | 0.18× | 1.85× | ||
| Q2 25 | 0.11× | 0.78× | ||
| Q1 25 | 0.09× | 1.17× | ||
| Q4 24 | 0.10× | 1.30× | ||
| Q3 24 | 0.10× | 1.53× | ||
| Q2 24 | 0.12× | 1.74× | ||
| Q1 24 | 0.08× | 1.98× |
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 | $405.0M | $246.2M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | 4.80× | 0.09× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流CHRDLYFT
| Q4 25 | $405.0M | $246.2M | ||
| Q3 25 | $559.0M | $291.3M | ||
| Q2 25 | $419.8M | $343.7M | ||
| Q1 25 | $656.9M | $287.2M | ||
| Q4 24 | $566.5M | $153.4M | ||
| Q3 24 | $663.2M | $264.0M | ||
| Q2 24 | $460.9M | $276.2M | ||
| Q1 24 | $406.7M | $156.2M |
现金转化率CHRDLYFT
| Q4 25 | 4.80× | 0.09× | ||
| Q3 25 | 4.30× | 6.32× | ||
| Q2 25 | — | 8.53× | ||
| Q1 25 | 2.99× | 111.89× | ||
| Q4 24 | 2.69× | 2.48× | ||
| Q3 24 | 2.94× | — | ||
| Q2 24 | 2.16× | 55.09× | ||
| Q1 24 | 2.04× | — |
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
CHRD
| Oil Production | $801.0M | 68% |
| Purchased Oil Sales | $285.8M | 24% |
| Natural Gas And Natural Gas Liquid Services | $75.6M | 6% |
| Purchased Gas Sales | $7.0M | 1% |
LYFT
暂无分部数据
