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CIVITAS RESOURCES, INC.（CIVI）与罗布乐思（RBLX）财务数据对比。点击上方公司名可切换其他公司
罗布乐思的季度营收约是CIVITAS RESOURCES, INC.的1.2倍（$1.4B vs $1.2B），罗布乐思同比增速更快（43.2% vs -8.2%），过去两年罗布乐思的营收复合增速更高（32.9% 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。
罗布乐思（Roblox Corporation）是总部位于美国加利福尼亚州圣马特奥的游戏企业，由大卫·巴斯祖奇与埃里克·卡塞尔于2004年共同创立。公司核心产品为同名线上游戏创作平台Roblox，于2006年正式上线，截至2024年12月底全球员工规模已超2400人。
CIVI vs RBLX — 直观对比
营收规模更大
RBLX
是对方的1.2倍
$1.2B
营收增速更快
RBLX
高出51.4%
-8.2%
两年增速更快
RBLX
近两年复合增速
1.8%
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.4B |
| 净利润 | — | $-316.0M |
| 毛利率 | — | 77.7% |
| 营业利润率 | 20.0% | -25.3% |
| 净利率 | — | -22.3% |
| 营收同比 | -8.2% | 43.2% |
| 净利润同比 | — | -43.9% |
| 每股收益（稀释后） | $1.99 | $-0.44 |
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CIVIRBLX
| Q4 25 | — | $1.4B | ||
| Q3 25 | $1.2B | $1.4B | ||
| Q2 25 | $1.1B | $1.1B | ||
| Q1 25 | $1.2B | $1.0B | ||
| Q4 24 | $1.3B | $988.2M | ||
| Q3 24 | $1.3B | $919.0M | ||
| Q2 24 | $1.3B | $893.5M | ||
| Q1 24 | $1.3B | $801.3M |
净利润CIVIRBLX
| Q4 25 | — | $-316.0M | ||
| Q3 25 | — | $-255.6M | ||
| Q2 25 | — | $-278.4M | ||
| Q1 25 | — | $-215.1M | ||
| Q4 24 | — | $-219.6M | ||
| Q3 24 | — | $-239.3M | ||
| Q2 24 | — | $-205.9M | ||
| Q1 24 | — | $-270.6M |
毛利率CIVIRBLX
| Q4 25 | — | 77.7% | ||
| Q3 25 | — | 78.2% | ||
| Q2 25 | — | 78.2% | ||
| Q1 25 | — | 78.3% | ||
| Q4 24 | — | 77.9% | ||
| Q3 24 | — | 77.7% | ||
| Q2 24 | — | 77.8% | ||
| Q1 24 | — | 77.7% |
营业利润率CIVIRBLX
| Q4 25 | — | -25.3% | ||
| Q3 25 | 20.0% | -21.8% | ||
| Q2 25 | 15.3% | -29.8% | ||
| Q1 25 | 20.7% | -24.6% | ||
| Q4 24 | 15.4% | -24.7% | ||
| Q3 24 | 30.6% | -30.4% | ||
| Q2 24 | 21.6% | -26.6% | ||
| Q1 24 | 15.9% | -37.7% |
净利率CIVIRBLX
| Q4 25 | — | -22.3% | ||
| Q3 25 | — | -18.8% | ||
| Q2 25 | — | -25.8% | ||
| Q1 25 | — | -20.8% | ||
| Q4 24 | — | -22.2% | ||
| Q3 24 | — | -26.0% | ||
| Q2 24 | — | -23.0% | ||
| Q1 24 | — | -33.8% |
每股收益（稀释后）CIVIRBLX
| Q4 25 | — | $-0.44 | ||
| Q3 25 | $1.99 | $-0.37 | ||
| Q2 25 | $1.34 | $-0.41 | ||
| Q1 25 | $1.99 | $-0.32 | ||
| Q4 24 | $1.56 | $-0.32 | ||
| Q3 24 | $3.01 | $-0.37 | ||
| Q2 24 | $2.15 | $-0.32 | ||
| Q1 24 | $1.74 | $-0.43 |
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 | $3.1B |
| 总债务越低越好 | $5.1B | $1.2B |
| 股东权益账面价值 | $6.7B | $394.5M |
| 总资产 | $15.1B | $9.6B |
| 负债/权益比越低杠杆越低 | 0.77× | 2.98× |
8季度趋势，按日历期对齐
现金及短期投资CIVIRBLX
| Q4 25 | — | $3.1B | ||
| Q3 25 | $56.0M | $2.9B | ||
| Q2 25 | $69.0M | $2.6B | ||
| Q1 25 | $20.0M | $2.7B | ||
| Q4 24 | $76.0M | $2.4B | ||
| Q3 24 | $47.1M | $2.3B | ||
| Q2 24 | $91.9M | $2.4B | ||
| Q1 24 | $52.1M | $2.4B |
总债务CIVIRBLX
| Q4 25 | — | $1.2B | ||
| Q3 25 | $5.1B | — | ||
| Q2 25 | $5.4B | — | ||
| Q1 25 | $5.1B | — | ||
| Q4 24 | $4.5B | $1.2B | ||
| Q3 24 | $4.8B | — | ||
| Q2 24 | $4.9B | — | ||
| Q1 24 | $4.4B | — |
股东权益CIVIRBLX
| Q4 25 | — | $394.5M | ||
| Q3 25 | $6.7B | $407.6M | ||
| Q2 25 | $6.8B | $353.2M | ||
| Q1 25 | $6.7B | $310.7M | ||
| Q4 24 | $6.6B | $221.4M | ||
| Q3 24 | $6.7B | $189.9M | ||
| Q2 24 | $6.6B | $121.5M | ||
| Q1 24 | $6.6B | $71.6M |
总资产CIVIRBLX
| Q4 25 | — | $9.6B | ||
| Q3 25 | $15.1B | $8.6B | ||
| Q2 25 | $15.4B | $7.8B | ||
| Q1 25 | $15.3B | $7.5B | ||
| Q4 24 | $14.9B | $7.2B | ||
| Q3 24 | $15.0B | $6.7B | ||
| Q2 24 | $15.0B | $6.5B | ||
| Q1 24 | $15.1B | $6.3B |
负债/权益比CIVIRBLX
| Q4 25 | — | 2.98× | ||
| Q3 25 | 0.77× | — | ||
| Q2 25 | 0.79× | — | ||
| Q1 25 | 0.76× | — | ||
| Q4 24 | 0.68× | 5.48× | ||
| 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 | $607.0M |
| 自由现金流经营现金流 - 资本支出 | — | $308.6M |
| 自由现金流率自由现金流/营收 | — | 21.8% |
| 资本支出强度资本支出/营收 | — | 21.1% |
| 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 | — | $1.4B |
8季度趋势，按日历期对齐
经营现金流CIVIRBLX
| Q4 25 | — | $607.0M | ||
| Q3 25 | $860.0M | $546.2M | ||
| Q2 25 | $298.0M | $199.3M | ||
| Q1 25 | $719.0M | $443.9M | ||
| Q4 24 | $858.2M | $184.5M | ||
| Q3 24 | $835.0M | $247.4M | ||
| Q2 24 | $359.0M | $151.4M | ||
| Q1 24 | $813.0M | $238.9M |
自由现金流CIVIRBLX
| Q4 25 | — | $308.6M | ||
| Q3 25 | — | $443.6M | ||
| Q2 25 | — | $176.7M | ||
| Q1 25 | — | $426.5M | ||
| Q4 24 | — | $120.6M | ||
| Q3 24 | — | $218.0M | ||
| Q2 24 | — | $111.7M | ||
| Q1 24 | — | $192.3M |
自由现金流率CIVIRBLX
| Q4 25 | — | 21.8% | ||
| Q3 25 | — | 32.6% | ||
| Q2 25 | — | 16.3% | ||
| Q1 25 | — | 41.2% | ||
| Q4 24 | — | 12.2% | ||
| Q3 24 | — | 23.7% | ||
| Q2 24 | — | 12.5% | ||
| Q1 24 | — | 24.0% |
资本支出强度CIVIRBLX
| Q4 25 | — | 21.1% | ||
| Q3 25 | — | 7.5% | ||
| Q2 25 | — | 2.1% | ||
| Q1 25 | — | 1.7% | ||
| Q4 24 | — | 6.5% | ||
| Q3 24 | — | 3.2% | ||
| Q2 24 | — | 4.4% | ||
| Q1 24 | — | 5.8% |
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% |
RBLX
暂无分部数据
