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CIVITAS RESOURCES, INC.（CIVI）与Masco（MAS）财务数据对比。点击上方公司名可切换其他公司
Masco的季度营收约是CIVITAS RESOURCES, INC.的1.6倍（$1.9B vs $1.2B），Masco同比增速更快（6.5% vs -8.2%），过去两年CIVITAS RESOURCES, INC.的营收复合增速更高（1.8% vs -4.2%）
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。
美国家居建材企业Masco主营家装及新建住宅市场相关产品，旗下拥有20余家子公司，在全球运营近80座生产工厂，其中美国本土近60座，海外地区超20座。公司1969年于纽交所挂牌上市，后实现快速增长，成功跻身美国财富500强榜单。
CIVI vs MAS — 直观对比
营收规模更大
MAS
是对方的1.6倍
$1.2B
营收增速更快
MAS
高出14.7%
-8.2%
两年增速更快
CIVI
近两年复合增速
-4.2%
损益表 — Q3 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.9B |
| 净利润 | — | $228.0M |
| 毛利率 | — | 35.8% |
| 营业利润率 | 20.0% | 16.5% |
| 净利率 | — | 11.9% |
| 营收同比 | -8.2% | 6.5% |
| 净利润同比 | — | 14.5% |
| 每股收益（稀释后） | $1.99 | — |
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CIVIMAS
| Q1 26 | — | $1.9B | ||
| Q4 25 | — | $1.8B | ||
| Q3 25 | $1.2B | $1.9B | ||
| Q2 25 | $1.1B | $2.1B | ||
| Q1 25 | $1.2B | $1.8B | ||
| Q4 24 | $1.3B | $1.8B | ||
| Q3 24 | $1.3B | $2.0B | ||
| Q2 24 | $1.3B | $2.1B |
净利润CIVIMAS
| Q1 26 | — | $228.0M | ||
| Q4 25 | — | $165.0M | ||
| Q3 25 | — | $189.0M | ||
| Q2 25 | — | $270.0M | ||
| Q1 25 | — | $186.0M | ||
| Q4 24 | — | $182.0M | ||
| Q3 24 | — | $167.0M | ||
| Q2 24 | — | $258.0M |
毛利率CIVIMAS
| Q1 26 | — | 35.8% | ||
| Q4 25 | — | 33.9% | ||
| Q3 25 | — | 34.2% | ||
| Q2 25 | — | 37.6% | ||
| Q1 25 | — | 35.8% | ||
| Q4 24 | — | 34.8% | ||
| Q3 24 | — | 36.6% | ||
| Q2 24 | — | 37.5% |
营业利润率CIVIMAS
| Q1 26 | — | 16.5% | ||
| Q4 25 | — | 13.8% | ||
| Q3 25 | 20.0% | 15.8% | ||
| Q2 25 | 15.3% | 20.1% | ||
| Q1 25 | 20.7% | 15.9% | ||
| Q4 24 | 15.4% | 15.9% | ||
| Q3 24 | 30.6% | 18.0% | ||
| Q2 24 | 21.6% | 19.0% |
净利率CIVIMAS
| Q1 26 | — | 11.9% | ||
| Q4 25 | — | 9.2% | ||
| Q3 25 | — | 9.9% | ||
| Q2 25 | — | 13.2% | ||
| Q1 25 | — | 10.3% | ||
| Q4 24 | — | 10.0% | ||
| Q3 24 | — | 8.4% | ||
| Q2 24 | — | 12.3% |
每股收益（稀释后）CIVIMAS
| Q1 26 | — | — | ||
| Q4 25 | — | $0.81 | ||
| Q3 25 | $1.99 | $0.90 | ||
| Q2 25 | $1.34 | $1.28 | ||
| Q1 25 | $1.99 | $0.87 | ||
| Q4 24 | $1.56 | $0.85 | ||
| Q3 24 | $3.01 | $0.77 | ||
| Q2 24 | $2.15 | $1.17 |
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 | — |
| 总债务越低越好 | $5.1B | $2.9B |
| 股东权益账面价值 | $6.7B | $27.0M |
| 总资产 | $15.1B | $5.2B |
| 负债/权益比越低杠杆越低 | 0.77× | 109.07× |
8季度趋势，按日历期对齐
现金及短期投资CIVIMAS
| Q1 26 | — | — | ||
| Q4 25 | — | $647.0M | ||
| Q3 25 | $56.0M | $559.0M | ||
| Q2 25 | $69.0M | $390.0M | ||
| Q1 25 | $20.0M | $377.0M | ||
| Q4 24 | $76.0M | $634.0M | ||
| Q3 24 | $47.1M | $646.0M | ||
| Q2 24 | $91.9M | $398.0M |
总债务CIVIMAS
| Q1 26 | — | $2.9B | ||
| Q4 25 | — | $2.9B | ||
| Q3 25 | $5.1B | — | ||
| Q2 25 | $5.4B | — | ||
| Q1 25 | $5.1B | — | ||
| Q4 24 | $4.5B | $2.9B | ||
| Q3 24 | $4.8B | — | ||
| Q2 24 | $4.9B | — |
股东权益CIVIMAS
| Q1 26 | — | $27.0M | ||
| Q4 25 | — | $-185.0M | ||
| Q3 25 | $6.7B | $-78.0M | ||
| Q2 25 | $6.8B | $-84.0M | ||
| Q1 25 | $6.7B | $-254.0M | ||
| Q4 24 | $6.6B | $-279.0M | ||
| Q3 24 | $6.7B | $-88.0M | ||
| Q2 24 | $6.6B | $-26.0M |
总资产CIVIMAS
| Q1 26 | — | $5.2B | ||
| Q4 25 | — | $5.2B | ||
| Q3 25 | $15.1B | $5.3B | ||
| Q2 25 | $15.4B | $5.3B | ||
| Q1 25 | $15.3B | $5.1B | ||
| Q4 24 | $14.9B | $5.0B | ||
| Q3 24 | $15.0B | $5.3B | ||
| Q2 24 | $15.0B | $5.4B |
负债/权益比CIVIMAS
| Q1 26 | — | 109.07× | ||
| 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× | — |
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 | — |
| 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 | — | 1.8% |
| 现金转化率经营现金流/净利润 | — | — |
| 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CIVIMAS
| Q1 26 | — | — | ||
| Q4 25 | — | $418.0M | ||
| Q3 25 | $860.0M | $456.0M | ||
| Q2 25 | $298.0M | $306.0M | ||
| Q1 25 | $719.0M | $-158.0M | ||
| Q4 24 | $858.2M | $407.0M | ||
| Q3 24 | $835.0M | $416.0M | ||
| Q2 24 | $359.0M | $346.0M |
自由现金流CIVIMAS
| Q1 26 | — | — | ||
| Q4 25 | — | $371.0M | ||
| Q3 25 | — | $415.0M | ||
| Q2 25 | — | $270.0M | ||
| Q1 25 | — | $-190.0M | ||
| Q4 24 | — | $351.0M | ||
| Q3 24 | — | $378.0M | ||
| Q2 24 | — | $303.0M |
自由现金流率CIVIMAS
| Q1 26 | — | — | ||
| Q4 25 | — | 20.7% | ||
| Q3 25 | — | 21.6% | ||
| Q2 25 | — | 13.2% | ||
| Q1 25 | — | -10.5% | ||
| Q4 24 | — | 19.2% | ||
| Q3 24 | — | 19.1% | ||
| Q2 24 | — | 14.5% |
资本支出强度CIVIMAS
| Q1 26 | — | 1.8% | ||
| Q4 25 | — | 2.6% | ||
| Q3 25 | — | 2.1% | ||
| Q2 25 | — | 1.8% | ||
| Q1 25 | — | 1.8% | ||
| Q4 24 | — | 3.1% | ||
| Q3 24 | — | 1.9% | ||
| Q2 24 | — | 2.1% |
现金转化率CIVIMAS
| Q1 26 | — | — | ||
| Q4 25 | — | 2.53× | ||
| Q3 25 | — | 2.41× | ||
| Q2 25 | — | 1.13× | ||
| Q1 25 | — | -0.85× | ||
| Q4 24 | — | 2.24× | ||
| Q3 24 | — | 2.49× | ||
| Q2 24 | — | 1.34× |
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
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% |
MAS
暂无分部数据
