vs
Chord Energy Corp(CHRD)与Northern Trust(NTRS)财务数据对比。点击上方公司名可切换其他公司
Northern Trust的季度营收约是Chord Energy Corp的1.9倍($2.2B vs $1.2B),Northern Trust净利率更高(23.7% vs 7.2%,领先16.5%),Northern Trust同比增速更快(13.8% vs -19.6%),过去两年Northern Trust的营收复合增速更高(37.8% 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。
Northern Trust是总部位于美国伊利诺伊州芝加哥的专业金融服务企业,主要服务对象包括各类企业、机构投资者以及超高净值个人客户,是美国规模最大、持续运营历史最悠久的银行机构之一。截至2025年12月末,其管理资产规模达1.8万亿美元,托管资产规模达14.9万亿美元。
CHRD vs NTRS — 直观对比
营收规模更大
NTRS
是对方的1.9倍
$1.2B
营收增速更快
NTRS
高出33.4%
-19.6%
净利率更高
NTRS
高出16.5%
7.2%
两年增速更快
NTRS
近两年复合增速
3.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $1.2B | $2.2B |
| 净利润 | $84.4M | $525.5M |
| 毛利率 | — | — |
| 营业利润率 | 7.9% | — |
| 净利率 | 7.2% | 23.7% |
| 营收同比 | -19.6% | 13.8% |
| 净利润同比 | -59.9% | 13.0% |
| 每股收益(稀释后) | $1.59 | $2.71 |
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
CHRD
NTRS
| Q1 26 | — | $2.2B | ||
| Q4 25 | $1.2B | $1.3B | ||
| Q3 25 | $1.3B | $1.3B | ||
| Q2 25 | $1.2B | $1.2B | ||
| Q1 25 | $1.2B | $1.2B | ||
| Q4 24 | $1.5B | $1.2B | ||
| Q3 24 | $1.5B | $1.2B | ||
| Q2 24 | $1.3B | $1.2B |
净利润
CHRD
NTRS
| Q1 26 | — | $525.5M | ||
| Q4 25 | $84.4M | $466.0M | ||
| Q3 25 | $130.1M | $457.6M | ||
| Q2 25 | $-389.9M | $421.3M | ||
| Q1 25 | $219.8M | $392.0M | ||
| Q4 24 | $210.6M | $455.4M | ||
| Q3 24 | $225.3M | $464.9M | ||
| Q2 24 | $213.4M | $896.1M |
毛利率
CHRD
NTRS
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 74.0% | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 77.3% | — | ||
| Q2 24 | — | — |
营业利润率
CHRD
NTRS
| Q1 26 | — | — | ||
| Q4 25 | 7.9% | 48.5% | ||
| Q3 25 | 13.0% | 49.0% | ||
| Q2 25 | -34.2% | 45.9% | ||
| Q1 25 | 27.8% | 43.0% | ||
| Q4 24 | 18.2% | 48.6% | ||
| Q3 24 | 18.8% | 50.2% | ||
| Q2 24 | 22.9% | — |
净利率
CHRD
NTRS
| Q1 26 | — | 23.7% | ||
| Q4 25 | 7.2% | 35.6% | ||
| Q3 25 | 9.9% | 36.2% | ||
| Q2 25 | -33.0% | 34.2% | ||
| Q1 25 | 18.1% | 32.3% | ||
| Q4 24 | 14.5% | 37.3% | ||
| Q3 24 | 15.5% | 38.9% | ||
| Q2 24 | 16.9% | 76.8% |
每股收益(稀释后)
CHRD
NTRS
| Q1 26 | — | $2.71 | ||
| Q4 25 | $1.59 | $2.42 | ||
| Q3 25 | $2.26 | $2.29 | ||
| Q2 25 | $-6.77 | $2.13 | ||
| Q1 25 | $3.66 | $1.90 | ||
| Q4 24 | $3.53 | $2.25 | ||
| Q3 24 | $3.59 | $2.22 | ||
| Q2 24 | $4.25 | $4.34 |
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 | — |
| 总债务越低越好 | $1.5B | $2.9B |
| 股东权益账面价值 | $8.1B | $13.0B |
| 总资产 | $13.1B | $174.6B |
| 负债/权益比越低杠杆越低 | 0.18× | 0.22× |
8季度趋势,按日历期对齐
现金及短期投资
CHRD
NTRS
| Q1 26 | — | — | ||
| Q4 25 | $189.5M | — | ||
| Q3 25 | $629.2M | — | ||
| Q2 25 | $40.5M | — | ||
| Q1 25 | $35.8M | — | ||
| Q4 24 | $37.0M | — | ||
| Q3 24 | $52.0M | — | ||
| Q2 24 | $197.4M | — |
总债务
CHRD
NTRS
| Q1 26 | — | $2.9B | ||
| Q4 25 | $1.5B | — | ||
| Q3 25 | $1.5B | — | ||
| Q2 25 | $918.9M | — | ||
| Q1 25 | $798.8M | — | ||
| Q4 24 | $842.6M | — | ||
| Q3 24 | $867.2M | — | ||
| Q2 24 | $1.0B | — |
股东权益
CHRD
NTRS
| Q1 26 | — | $13.0B | ||
| Q4 25 | $8.1B | $13.0B | ||
| Q3 25 | $8.1B | $13.0B | ||
| Q2 25 | $8.1B | $12.9B | ||
| Q1 25 | $8.6B | $12.9B | ||
| Q4 24 | $8.7B | $12.8B | ||
| Q3 24 | $8.8B | $12.7B | ||
| Q2 24 | $8.8B | $12.7B |
总资产
CHRD
NTRS
| Q1 26 | — | $174.6B | ||
| Q4 25 | $13.1B | $177.1B | ||
| Q3 25 | $13.1B | $170.3B | ||
| Q2 25 | $12.5B | $171.9B | ||
| Q1 25 | $13.1B | $165.1B | ||
| Q4 24 | $13.0B | $155.5B | ||
| Q3 24 | $13.0B | $155.8B | ||
| Q2 24 | $13.1B | $156.8B |
负债/权益比
CHRD
NTRS
| Q1 26 | — | 0.22× | ||
| Q4 25 | 0.18× | — | ||
| Q3 25 | 0.18× | — | ||
| Q2 25 | 0.11× | — | ||
| Q1 25 | 0.09× | — | ||
| Q4 24 | 0.10× | — | ||
| Q3 24 | 0.10× | — | ||
| Q2 24 | 0.12× | — |
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 | — |
| 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× | — |
| 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
CHRD
NTRS
| Q1 26 | — | — | ||
| Q4 25 | $405.0M | $388.4M | ||
| Q3 25 | $559.0M | $525.8M | ||
| Q2 25 | $419.8M | $1.9B | ||
| Q1 25 | $656.9M | $2.7B | ||
| Q4 24 | $566.5M | $-2.6B | ||
| Q3 24 | $663.2M | $611.1M | ||
| Q2 24 | $460.9M | $3.0B |
自由现金流
CHRD
NTRS
| Q1 26 | — | — | ||
| Q4 25 | — | $355.6M | ||
| Q3 25 | — | $509.4M | ||
| Q2 25 | — | $1.9B | ||
| Q1 25 | — | $2.7B | ||
| Q4 24 | — | $-2.7B | ||
| Q3 24 | — | $585.4M | ||
| Q2 24 | — | $3.0B |
自由现金流率
CHRD
NTRS
| Q1 26 | — | — | ||
| Q4 25 | — | 27.2% | ||
| Q3 25 | — | 40.3% | ||
| Q2 25 | — | 150.8% | ||
| Q1 25 | — | 225.5% | ||
| Q4 24 | — | -218.9% | ||
| Q3 24 | — | 48.9% | ||
| Q2 24 | — | 254.7% |
资本支出强度
CHRD
NTRS
| Q1 26 | — | — | ||
| Q4 25 | — | 2.5% | ||
| Q3 25 | — | 1.3% | ||
| Q2 25 | — | 1.0% | ||
| Q1 25 | — | 1.0% | ||
| Q4 24 | — | 3.3% | ||
| Q3 24 | — | 2.1% | ||
| Q2 24 | — | 1.8% |
现金转化率
CHRD
NTRS
| Q1 26 | — | — | ||
| Q4 25 | 4.80× | 0.83× | ||
| Q3 25 | 4.30× | 1.15× | ||
| Q2 25 | — | 4.44× | ||
| Q1 25 | 2.99× | 7.01× | ||
| Q4 24 | 2.69× | -5.79× | ||
| Q3 24 | 2.94× | 1.31× | ||
| Q2 24 | 2.16× | 3.34× |
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% |
NTRS
| Trust, Investment and Other Servicing Fees | $1.3B | 61% |
| Other | $871.8M | 39% |