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Chord Energy Corp（CHRD）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Chord Energy Corp的季度营收约是Rollins, Inc.的1.3倍（$1.2B vs $906.4M），Rollins, Inc.净利率更高（11.9% vs 7.2%，领先4.7%），Rollins, Inc.同比增速更快（10.2% vs -19.6%），过去两年Chord Energy Corp的营收复合增速更高（3.8% vs 0.8%）
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。
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
CHRD vs ROL — 直观对比
营收规模更大
CHRD
是对方的1.3倍
$906.4M
营收增速更快
ROL
高出29.8%
-19.6%
净利率更高
ROL
高出4.7%
7.2%
两年增速更快
CHRD
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $906.4M |
| 净利润 | $84.4M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | 7.9% | 16.1% |
| 净利率 | 7.2% | 11.9% |
| 营收同比 | -19.6% | 10.2% |
| 净利润同比 | -59.9% | 2.5% |
| 每股收益（稀释后） | $1.59 | $0.22 |
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CHRDROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $1.2B | $912.9M | ||
| Q3 25 | $1.3B | $1.0B | ||
| Q2 25 | $1.2B | $999.5M | ||
| Q1 25 | $1.2B | $822.5M | ||
| Q4 24 | $1.5B | $832.2M | ||
| Q3 24 | $1.5B | $916.3M | ||
| Q2 24 | $1.3B | $891.9M |
净利润CHRDROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $84.4M | $116.4M | ||
| Q3 25 | $130.1M | $163.5M | ||
| Q2 25 | $-389.9M | $141.5M | ||
| Q1 25 | $219.8M | $105.2M | ||
| Q4 24 | $210.6M | $105.7M | ||
| Q3 24 | $225.3M | $136.9M | ||
| Q2 24 | $213.4M | $129.4M |
毛利率CHRDROL
| 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CHRDROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 7.9% | 17.5% | ||
| Q3 25 | 13.0% | 21.9% | ||
| Q2 25 | -34.2% | 19.8% | ||
| Q1 25 | 27.8% | 17.3% | ||
| Q4 24 | 18.2% | 18.1% | ||
| Q3 24 | 18.8% | 20.9% | ||
| Q2 24 | 22.9% | 20.4% |
净利率CHRDROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 7.2% | 12.8% | ||
| Q3 25 | 9.9% | 15.9% | ||
| Q2 25 | -33.0% | 14.2% | ||
| Q1 25 | 18.1% | 12.8% | ||
| Q4 24 | 14.5% | 12.7% | ||
| Q3 24 | 15.5% | 14.9% | ||
| Q2 24 | 16.9% | 14.5% |
每股收益（稀释后）CHRDROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $1.59 | $0.24 | ||
| Q3 25 | $2.26 | $0.34 | ||
| Q2 25 | $-6.77 | $0.29 | ||
| Q1 25 | $3.66 | $0.22 | ||
| Q4 24 | $3.53 | $0.22 | ||
| Q3 24 | $3.59 | $0.28 | ||
| Q2 24 | $4.25 | $0.27 |
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 | $116.5M |
| 总债务越低越好 | $1.5B | $650.6M |
| 股东权益账面价值 | $8.1B | $1.4B |
| 总资产 | $13.1B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.18× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资CHRDROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $189.5M | $100.0M | ||
| Q3 25 | $629.2M | $127.4M | ||
| Q2 25 | $40.5M | $123.0M | ||
| Q1 25 | $35.8M | $201.2M | ||
| Q4 24 | $37.0M | $89.6M | ||
| Q3 24 | $52.0M | $95.3M | ||
| Q2 24 | $197.4M | $106.7M |
总债务CHRDROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $1.5B | $486.1M | ||
| Q3 25 | $1.5B | $485.7M | ||
| Q2 25 | $918.9M | $485.3M | ||
| Q1 25 | $798.8M | $485.5M | ||
| Q4 24 | $842.6M | $395.3M | ||
| Q3 24 | $867.2M | — | ||
| Q2 24 | $1.0B | — |
股东权益CHRDROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $8.1B | $1.4B | ||
| Q3 25 | $8.1B | $1.5B | ||
| Q2 25 | $8.1B | $1.4B | ||
| Q1 25 | $8.6B | $1.4B | ||
| Q4 24 | $8.7B | $1.3B | ||
| Q3 24 | $8.8B | $1.3B | ||
| Q2 24 | $8.8B | $1.2B |
总资产CHRDROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $13.1B | $3.1B | ||
| Q3 25 | $13.1B | $3.2B | ||
| Q2 25 | $12.5B | $3.2B | ||
| Q1 25 | $13.1B | $2.9B | ||
| Q4 24 | $13.0B | $2.8B | ||
| Q3 24 | $13.0B | $2.8B | ||
| Q2 24 | $13.1B | $2.8B |
负债/权益比CHRDROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.18× | 0.35× | ||
| Q3 25 | 0.18× | 0.32× | ||
| Q2 25 | 0.11× | 0.34× | ||
| Q1 25 | 0.09× | 0.36× | ||
| Q4 24 | 0.10× | 0.30× | ||
| 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 | $118.4M |
| 自由现金流经营现金流 - 资本支出 | — | $111.2M |
| 自由现金流率自由现金流/营收 | — | 12.3% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 现金转化率经营现金流/净利润 | 4.80× | 1.10× |
| 过去12个月自由现金流最近4个季度 | — | $621.1M |
8季度趋势，按日历期对齐
经营现金流CHRDROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $405.0M | $164.7M | ||
| Q3 25 | $559.0M | $191.3M | ||
| Q2 25 | $419.8M | $175.1M | ||
| Q1 25 | $656.9M | $146.9M | ||
| Q4 24 | $566.5M | $188.2M | ||
| Q3 24 | $663.2M | $146.9M | ||
| Q2 24 | $460.9M | $145.1M |
自由现金流CHRDROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | — | $182.8M | ||
| Q2 25 | — | $168.0M | ||
| Q1 25 | — | $140.1M | ||
| Q4 24 | — | $184.0M | ||
| Q3 24 | — | $139.4M | ||
| Q2 24 | — | $136.4M |
自由现金流率CHRDROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | — | 17.8% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | — | 17.0% | ||
| Q4 24 | — | 22.1% | ||
| Q3 24 | — | 15.2% | ||
| Q2 24 | — | 15.3% |
资本支出强度CHRDROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | — | 0.6% | ||
| Q3 25 | — | 0.8% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 1.0% |
现金转化率CHRDROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 4.80× | 1.41× | ||
| Q3 25 | 4.30× | 1.17× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | 2.99× | 1.40× | ||
| Q4 24 | 2.69× | 1.78× | ||
| Q3 24 | 2.94× | 1.07× | ||
| Q2 24 | 2.16× | 1.12× |
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% |
ROL
暂无分部数据
