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CIVITAS RESOURCES, INC.（CIVI）与KeyCorp（KEY）财务数据对比。点击上方公司名可切换其他公司
KeyCorp的季度营收约是CIVITAS RESOURCES, INC.的1.7倍（$2.0B vs $1.2B），KeyCorp同比增速更快（131.8% vs -8.2%），过去两年KeyCorp的营收复合增速更高（14.4% 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。
Key是日本知名视觉小说工作室，1998年7月21日作为发行商Visual Arts旗下品牌成立，总部位于大阪市北区。工作室主打剧情向作品，擅长创作情感饱满、情节跌宕的戏剧类内容，旗下多款作品深受全球ACG爱好者喜爱。
CIVI vs KEY — 直观对比
营收规模更大
KEY
是对方的1.7倍
$1.2B
营收增速更快
KEY
高出140.0%
-8.2%
两年增速更快
KEY
近两年复合增速
1.8%
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $2.0B |
| 净利润 | — | $510.0M |
| 毛利率 | — | — |
| 营业利润率 | 20.0% | 32.3% |
| 净利率 | — | 25.4% |
| 营收同比 | -8.2% | 131.8% |
| 净利润同比 | — | 309.0% |
| 每股收益（稀释后） | $1.99 | $0.43 |
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CIVIKEY
| Q4 25 | — | $2.0B | ||
| Q3 25 | $1.2B | $1.9B | ||
| Q2 25 | $1.1B | $1.8B | ||
| Q1 25 | $1.2B | $1.8B | ||
| Q4 24 | $1.3B | $865.0M | ||
| Q3 24 | $1.3B | $695.0M | ||
| Q2 24 | $1.3B | $1.5B | ||
| Q1 24 | $1.3B | $1.5B |
净利润CIVIKEY
| Q4 25 | — | $510.0M | ||
| Q3 25 | — | $489.0M | ||
| Q2 25 | — | $425.0M | ||
| Q1 25 | — | $405.0M | ||
| Q4 24 | — | $-244.0M | ||
| Q3 24 | — | $-410.0M | ||
| Q2 24 | — | $274.0M | ||
| Q1 24 | — | $219.0M |
营业利润率CIVIKEY
| Q4 25 | — | 32.3% | ||
| Q3 25 | 20.0% | 31.8% | ||
| Q2 25 | 15.3% | 29.3% | ||
| Q1 25 | 20.7% | 29.0% | ||
| Q4 24 | 15.4% | -92.6% | ||
| Q3 24 | 30.6% | -72.8% | ||
| Q2 24 | 21.6% | 22.0% | ||
| Q1 24 | 15.9% | 18.1% |
净利率CIVIKEY
| Q4 25 | — | 25.4% | ||
| Q3 25 | — | 25.8% | ||
| Q2 25 | — | 23.1% | ||
| Q1 25 | — | 22.8% | ||
| Q4 24 | — | -54.7% | ||
| Q3 24 | — | -59.0% | ||
| Q2 24 | — | 18.0% | ||
| Q1 24 | — | 14.3% |
每股收益（稀释后）CIVIKEY
| Q4 25 | — | $0.43 | ||
| Q3 25 | $1.99 | $0.41 | ||
| Q2 25 | $1.34 | $0.35 | ||
| Q1 25 | $1.99 | $0.33 | ||
| Q4 24 | $1.56 | $-0.30 | ||
| Q3 24 | $3.01 | $-0.47 | ||
| Q2 24 | $2.15 | $0.25 | ||
| Q1 24 | $1.74 | $0.20 |
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 | $10.2B |
| 总债务越低越好 | $5.1B | $9.9B |
| 股东权益账面价值 | $6.7B | $20.4B |
| 总资产 | $15.1B | $184.4B |
| 负债/权益比越低杠杆越低 | 0.77× | 0.49× |
8季度趋势，按日历期对齐
现金及短期投资CIVIKEY
| Q4 25 | — | $10.2B | ||
| Q3 25 | $56.0M | $13.3B | ||
| Q2 25 | $69.0M | $11.6B | ||
| Q1 25 | $20.0M | $15.3B | ||
| Q4 24 | $76.0M | $17.5B | ||
| Q3 24 | $47.1M | $22.8B | ||
| Q2 24 | $91.9M | $15.5B | ||
| Q1 24 | $52.1M | $13.2B |
总债务CIVIKEY
| Q4 25 | — | $9.9B | ||
| Q3 25 | $5.1B | $10.9B | ||
| Q2 25 | $5.4B | $12.1B | ||
| Q1 25 | $5.1B | $12.4B | ||
| Q4 24 | $4.5B | $12.1B | ||
| Q3 24 | $4.8B | $15.7B | ||
| Q2 24 | $4.9B | $16.9B | ||
| Q1 24 | $4.4B | $20.8B |
股东权益CIVIKEY
| Q4 25 | — | $20.4B | ||
| Q3 25 | $6.7B | $20.1B | ||
| Q2 25 | $6.8B | $19.5B | ||
| Q1 25 | $6.7B | $19.0B | ||
| Q4 24 | $6.6B | $18.2B | ||
| Q3 24 | $6.7B | $16.9B | ||
| Q2 24 | $6.6B | $14.8B | ||
| Q1 24 | $6.6B | $14.5B |
总资产CIVIKEY
| Q4 25 | — | $184.4B | ||
| Q3 25 | $15.1B | $187.4B | ||
| Q2 25 | $15.4B | $185.5B | ||
| Q1 25 | $15.3B | $188.7B | ||
| Q4 24 | $14.9B | $187.2B | ||
| Q3 24 | $15.0B | $189.8B | ||
| Q2 24 | $15.0B | $187.4B | ||
| Q1 24 | $15.1B | $187.5B |
负债/权益比CIVIKEY
| Q4 25 | — | 0.49× | ||
| Q3 25 | 0.77× | 0.54× | ||
| Q2 25 | 0.79× | 0.62× | ||
| Q1 25 | 0.76× | 0.65× | ||
| Q4 24 | 0.68× | 0.67× | ||
| Q3 24 | 0.73× | 0.93× | ||
| Q2 24 | 0.74× | 1.14× | ||
| Q1 24 | 0.67× | 1.43× |
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 | $2.2B |
| 自由现金流经营现金流 - 资本支出 | — | $2.1B |
| 自由现金流率自由现金流/营收 | — | 104.8% |
| 资本支出强度资本支出/营收 | — | 5.3% |
| 现金转化率经营现金流/净利润 | — | 4.33× |
| 过去12个月自由现金流最近4个季度 | — | $3.5B |
8季度趋势，按日历期对齐
经营现金流CIVIKEY
| Q4 25 | — | $2.2B | ||
| Q3 25 | $860.0M | $396.0M | ||
| Q2 25 | $298.0M | $1.2B | ||
| Q1 25 | $719.0M | $-140.0M | ||
| Q4 24 | $858.2M | $664.0M | ||
| Q3 24 | $835.0M | $-1.2B | ||
| Q2 24 | $359.0M | $-217.0M | ||
| Q1 24 | $813.0M | $359.0M |
自由现金流CIVIKEY
| Q4 25 | — | $2.1B | ||
| Q3 25 | — | $367.0M | ||
| Q2 25 | — | $1.2B | ||
| Q1 25 | — | $-150.0M | ||
| Q4 24 | — | $599.0M | ||
| Q3 24 | — | $-1.2B | ||
| Q2 24 | — | $-230.0M | ||
| Q1 24 | — | $347.0M |
自由现金流率CIVIKEY
| Q4 25 | — | 104.8% | ||
| Q3 25 | — | 19.4% | ||
| Q2 25 | — | 65.8% | ||
| Q1 25 | — | -8.5% | ||
| Q4 24 | — | 69.2% | ||
| Q3 24 | — | -175.8% | ||
| Q2 24 | — | -15.1% | ||
| Q1 24 | — | 22.6% |
资本支出强度CIVIKEY
| Q4 25 | — | 5.3% | ||
| Q3 25 | — | 1.5% | ||
| Q2 25 | — | 1.3% | ||
| Q1 25 | — | 0.6% | ||
| Q4 24 | — | 7.5% | ||
| Q3 24 | — | 2.4% | ||
| Q2 24 | — | 0.9% | ||
| Q1 24 | — | 0.8% |
现金转化率CIVIKEY
| Q4 25 | — | 4.33× | ||
| Q3 25 | — | 0.81× | ||
| Q2 25 | — | 2.90× | ||
| Q1 25 | — | -0.35× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | -0.79× | ||
| Q1 24 | — | 1.64× |
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% |
KEY
暂无分部数据
