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CIVITAS RESOURCES, INC.（CIVI）与DYCOM INDUSTRIES INC（DY）财务数据对比。点击上方公司名可切换其他公司
DYCOM INDUSTRIES INC的季度营收约是CIVITAS RESOURCES, INC.的1.2倍（$1.5B vs $1.2B），DYCOM INDUSTRIES INC同比增速更快（14.1% vs -8.2%），过去两年DYCOM INDUSTRIES INC的营收复合增速更高（23.5% vs 1.8%）
Civitas Resources是一家总部位于美国的可持续能源企业，主要从事石油、天然气及天然气凝液的勘探、开发与生产业务，核心运营区域位于科罗拉多州丹佛-朱尔斯堡盆地，专注于低排放的负责任能源开发，服务北美能源市场需求。
本公司是美国基础设施服务供应商，服务覆盖电力、管道、工业、通信四大领域，具备各类网络基础设施的规划、设计、安装、项目管理、运维及抢修能力。成立以来坚持内生增长，同时已收购150多家电力承包行业企业，为众多大型电力领域客户提供专业服务。
CIVI vs DY — 直观对比
营收规模更大
DY
是对方的1.2倍
$1.2B
营收增速更快
DY
高出22.3%
-8.2%
两年增速更快
DY
近两年复合增速
1.8%
损益表 — Q3 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.5B |
| 净利润 | — | $106.4M |
| 毛利率 | — | — |
| 营业利润率 | 20.0% | 9.7% |
| 净利率 | — | 7.3% |
| 营收同比 | -8.2% | 14.1% |
| 净利润同比 | — | 52.4% |
| 每股收益（稀释后） | $1.99 | $3.63 |
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CIVIDY
| Q4 25 | — | $1.5B | ||
| Q3 25 | $1.2B | $1.4B | ||
| Q2 25 | $1.1B | $1.3B | ||
| Q1 25 | $1.2B | $1.1B | ||
| Q4 24 | $1.3B | $1.3B | ||
| Q3 24 | $1.3B | $1.2B | ||
| Q2 24 | $1.3B | $1.1B | ||
| Q1 24 | $1.3B | $952.5M |
净利润CIVIDY
| Q4 25 | — | $106.4M | ||
| Q3 25 | — | $97.5M | ||
| Q2 25 | — | $61.0M | ||
| Q1 25 | — | $32.7M | ||
| Q4 24 | — | $69.8M | ||
| Q3 24 | — | $68.4M | ||
| Q2 24 | — | $62.6M | ||
| Q1 24 | — | $23.4M |
营业利润率CIVIDY
| Q4 25 | — | 9.7% | ||
| Q3 25 | 20.0% | 9.5% | ||
| Q2 25 | 15.3% | 6.2% | ||
| Q1 25 | 20.7% | 4.1% | ||
| Q4 24 | 15.4% | 7.2% | ||
| Q3 24 | 30.6% | 7.9% | ||
| Q2 24 | 21.6% | 6.8% | ||
| Q1 24 | 15.9% | 3.3% |
净利率CIVIDY
| Q4 25 | — | 7.3% | ||
| Q3 25 | — | 7.1% | ||
| Q2 25 | — | 4.9% | ||
| Q1 25 | — | 3.0% | ||
| Q4 24 | — | 5.5% | ||
| Q3 24 | — | 5.7% | ||
| Q2 24 | — | 5.5% | ||
| Q1 24 | — | 2.5% |
每股收益（稀释后）CIVIDY
| Q4 25 | — | $3.63 | ||
| Q3 25 | $1.99 | $3.33 | ||
| Q2 25 | $1.34 | $2.09 | ||
| Q1 25 | $1.99 | $1.11 | ||
| Q4 24 | $1.56 | $2.37 | ||
| Q3 24 | $3.01 | $2.32 | ||
| Q2 24 | $2.15 | $2.12 | ||
| Q1 24 | $1.74 | $0.79 |
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 | $56.0M | $110.1M |
| 总债务越低越好 | $5.1B | — |
| 股东权益账面价值 | $6.7B | $1.5B |
| 总资产 | $15.1B | $3.3B |
| 负债/权益比越低杠杆越低 | 0.77× | — |
8季度趋势，按日历期对齐
现金及短期投资CIVIDY
| Q4 25 | — | $110.1M | ||
| Q3 25 | $56.0M | $28.5M | ||
| Q2 25 | $69.0M | $16.1M | ||
| Q1 25 | $20.0M | $92.7M | ||
| Q4 24 | $76.0M | $15.3M | ||
| Q3 24 | $47.1M | $19.6M | ||
| Q2 24 | $91.9M | $26.1M | ||
| Q1 24 | $52.1M | $101.1M |
总债务CIVIDY
| Q4 25 | — | — | ||
| Q3 25 | $5.1B | — | ||
| Q2 25 | $5.4B | — | ||
| Q1 25 | $5.1B | — | ||
| Q4 24 | $4.5B | — | ||
| Q3 24 | $4.8B | — | ||
| Q2 24 | $4.9B | — | ||
| Q1 24 | $4.4B | — |
股东权益CIVIDY
| Q4 25 | — | $1.5B | ||
| Q3 25 | $6.7B | $1.4B | ||
| Q2 25 | $6.8B | $1.3B | ||
| Q1 25 | $6.7B | $1.2B | ||
| Q4 24 | $6.6B | $1.2B | ||
| Q3 24 | $6.7B | $1.2B | ||
| Q2 24 | $6.6B | $1.1B | ||
| Q1 24 | $6.6B | $1.1B |
总资产CIVIDY
| Q4 25 | — | $3.3B | ||
| Q3 25 | $15.1B | $3.2B | ||
| Q2 25 | $15.4B | $3.1B | ||
| Q1 25 | $15.3B | $2.9B | ||
| Q4 24 | $14.9B | $3.1B | ||
| Q3 24 | $15.0B | $2.8B | ||
| Q2 24 | $15.0B | $2.6B | ||
| Q1 24 | $15.1B | $2.5B |
负债/权益比CIVIDY
| Q4 25 | — | — | ||
| Q3 25 | 0.77× | — | ||
| Q2 25 | 0.79× | — | ||
| Q1 25 | 0.76× | — | ||
| Q4 24 | 0.68× | — | ||
| Q3 24 | 0.73× | — | ||
| Q2 24 | 0.74× | — | ||
| Q1 24 | 0.67× | — |
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 | $860.0M | $220.0M |
| 自由现金流经营现金流 - 资本支出 | — | $164.8M |
| 自由现金流率自由现金流/营收 | — | 11.4% |
| 资本支出强度资本支出/营收 | — | 3.8% |
| 现金转化率经营现金流/净利润 | — | 2.07× |
| 过去12个月自由现金流最近4个季度 | — | $296.8M |
8季度趋势，按日历期对齐
经营现金流CIVIDY
| Q4 25 | — | $220.0M | ||
| Q3 25 | $860.0M | $57.4M | ||
| Q2 25 | $298.0M | $-54.0M | ||
| Q1 25 | $719.0M | $328.2M | ||
| Q4 24 | $858.2M | $65.8M | ||
| Q3 24 | $835.0M | $-7.5M | ||
| Q2 24 | $359.0M | $-37.4M | ||
| Q1 24 | $813.0M | $325.1M |
自由现金流CIVIDY
| Q4 25 | — | $164.8M | ||
| Q3 25 | — | $5.8M | ||
| Q2 25 | — | $-133.5M | ||
| Q1 25 | — | $259.7M | ||
| Q4 24 | — | $-8.8M | ||
| Q3 24 | — | $-72.9M | ||
| Q2 24 | — | $-79.4M | ||
| Q1 24 | — | $267.7M |
自由现金流率CIVIDY
| Q4 25 | — | 11.4% | ||
| Q3 25 | — | 0.4% | ||
| Q2 25 | — | -10.6% | ||
| Q1 25 | — | 23.9% | ||
| Q4 24 | — | -0.7% | ||
| Q3 24 | — | -6.1% | ||
| Q2 24 | — | -6.9% | ||
| Q1 24 | — | 28.1% |
资本支出强度CIVIDY
| Q4 25 | — | 3.8% | ||
| Q3 25 | — | 3.8% | ||
| Q2 25 | — | 6.3% | ||
| Q1 25 | — | 6.3% | ||
| Q4 24 | — | 5.9% | ||
| Q3 24 | — | 5.4% | ||
| Q2 24 | — | 3.7% | ||
| Q1 24 | — | 6.0% |
现金转化率CIVIDY
| Q4 25 | — | 2.07× | ||
| Q3 25 | — | 0.59× | ||
| Q2 25 | — | -0.88× | ||
| Q1 25 | — | 10.05× | ||
| Q4 24 | — | 0.94× | ||
| Q3 24 | — | -0.11× | ||
| Q2 24 | — | -0.60× | ||
| Q1 24 | — | 13.88× |
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
CIVI
| Crude Oil Natural Gas And Natural Gas Liquids | $1.2B | 99% |
| Oil And Gas Operation And Maintenance | $8.0M | 1% |
| Natural Gas Reserves | $2.0M | 0% |
DY
暂无分部数据
