vs
CIVITAS RESOURCES, INC.（CIVI）与Roper Technologies（ROP）财务数据对比。点击上方公司名可切换其他公司
Roper Technologies的季度营收约是CIVITAS RESOURCES, INC.的1.8倍（$2.1B vs $1.2B），Roper Technologies同比增速更快（11.3% vs -8.2%），过去两年Roper Technologies的营收复合增速更高（10.5% 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。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
CIVI vs ROP — 直观对比
营收规模更大
ROP
是对方的1.8倍
$1.2B
营收增速更快
ROP
高出19.5%
-8.2%
两年增速更快
ROP
近两年复合增速
1.8%
损益表 — Q3 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $2.1B |
| 净利润 | — | $331.0M |
| 毛利率 | — | 69.4% |
| 营业利润率 | 20.0% | 27.2% |
| 净利率 | — | 15.8% |
| 营收同比 | -8.2% | 11.3% |
| 净利润同比 | — | 53.7% |
| 每股收益（稀释后） | $1.99 | $4.87 |
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CIVIROP
| Q1 26 | — | $2.1B | ||
| Q4 25 | — | $2.1B | ||
| Q3 25 | $1.2B | $2.0B | ||
| Q2 25 | $1.1B | $1.9B | ||
| Q1 25 | $1.2B | $1.9B | ||
| Q4 24 | $1.3B | $1.9B | ||
| Q3 24 | $1.3B | $1.8B | ||
| Q2 24 | $1.3B | $1.7B |
净利润CIVIROP
| Q1 26 | — | $331.0M | ||
| Q4 25 | — | $428.4M | ||
| Q3 25 | — | $398.5M | ||
| Q2 25 | — | $378.3M | ||
| Q1 25 | — | $331.1M | ||
| Q4 24 | — | $462.3M | ||
| Q3 24 | — | $367.9M | ||
| Q2 24 | — | $337.1M |
毛利率CIVIROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | — | 69.5% | ||
| Q3 25 | — | 69.5% | ||
| Q2 25 | — | 69.2% | ||
| Q1 25 | — | 68.7% | ||
| Q4 24 | — | 68.3% | ||
| Q3 24 | — | 69.2% | ||
| Q2 24 | — | 69.5% |
营业利润率CIVIROP
| Q1 26 | — | 27.2% | ||
| Q4 25 | — | 28.6% | ||
| Q3 25 | 20.0% | 28.4% | ||
| Q2 25 | 15.3% | 28.2% | ||
| Q1 25 | 20.7% | 27.9% | ||
| Q4 24 | 15.4% | 28.0% | ||
| Q3 24 | 30.6% | 28.1% | ||
| Q2 24 | 21.6% | 28.8% |
净利率CIVIROP
| Q1 26 | — | 15.8% | ||
| Q4 25 | — | 20.8% | ||
| Q3 25 | — | 19.8% | ||
| Q2 25 | — | 19.5% | ||
| Q1 25 | — | 17.6% | ||
| Q4 24 | — | 24.6% | ||
| Q3 24 | — | 20.8% | ||
| Q2 24 | — | 19.6% |
每股收益（稀释后）CIVIROP
| Q1 26 | — | $4.87 | ||
| Q4 25 | — | $3.97 | ||
| Q3 25 | $1.99 | $3.68 | ||
| Q2 25 | $1.34 | $3.49 | ||
| Q1 25 | $1.99 | $3.06 | ||
| Q4 24 | $1.56 | $4.29 | ||
| Q3 24 | $3.01 | $3.40 | ||
| Q2 24 | $2.15 | $3.12 |
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 | $382.9M |
| 总债务越低越好 | $5.1B | $9.7B |
| 股东权益账面价值 | $6.7B | $18.8B |
| 总资产 | $15.1B | $34.6B |
| 负债/权益比越低杠杆越低 | 0.77× | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资CIVIROP
| Q1 26 | — | $382.9M | ||
| Q4 25 | — | $297.4M | ||
| Q3 25 | $56.0M | $320.0M | ||
| Q2 25 | $69.0M | $242.4M | ||
| Q1 25 | $20.0M | $372.8M | ||
| Q4 24 | $76.0M | $188.2M | ||
| Q3 24 | $47.1M | $269.6M | ||
| Q2 24 | $91.9M | $251.5M |
总债务CIVIROP
| Q1 26 | — | $9.7B | ||
| Q4 25 | — | $9.3B | ||
| Q3 25 | $5.1B | — | ||
| Q2 25 | $5.4B | — | ||
| Q1 25 | $5.1B | — | ||
| Q4 24 | $4.5B | $7.6B | ||
| Q3 24 | $4.8B | — | ||
| Q2 24 | $4.9B | — |
股东权益CIVIROP
| Q1 26 | — | $18.8B | ||
| Q4 25 | — | $19.9B | ||
| Q3 25 | $6.7B | $20.0B | ||
| Q2 25 | $6.8B | $19.6B | ||
| Q1 25 | $6.7B | $19.2B | ||
| Q4 24 | $6.6B | $18.9B | ||
| Q3 24 | $6.7B | $18.5B | ||
| Q2 24 | $6.6B | $18.1B |
总资产CIVIROP
| Q1 26 | — | $34.6B | ||
| Q4 25 | — | $34.6B | ||
| Q3 25 | $15.1B | $34.6B | ||
| Q2 25 | $15.4B | $33.2B | ||
| Q1 25 | $15.3B | $31.4B | ||
| Q4 24 | $14.9B | $31.3B | ||
| Q3 24 | $15.0B | $31.6B | ||
| Q2 24 | $15.0B | $29.8B |
负债/权益比CIVIROP
| Q1 26 | — | 0.52× | ||
| Q4 25 | — | 0.47× | ||
| Q3 25 | 0.77× | — | ||
| Q2 25 | 0.79× | — | ||
| Q1 25 | 0.76× | — | ||
| Q4 24 | 0.68× | 0.40× | ||
| 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 | — | $507.0M |
| 自由现金流率自由现金流/营收 | — | 24.2% |
| 资本支出强度资本支出/营收 | — | 0.5% |
| 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CIVIROP
| Q1 26 | — | — | ||
| Q4 25 | — | $738.0M | ||
| Q3 25 | $860.0M | $869.5M | ||
| Q2 25 | $298.0M | $404.1M | ||
| Q1 25 | $719.0M | $528.7M | ||
| Q4 24 | $858.2M | $722.2M | ||
| Q3 24 | $835.0M | $755.4M | ||
| Q2 24 | $359.0M | $384.1M |
自由现金流CIVIROP
| Q1 26 | — | $507.0M | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
自由现金流率CIVIROP
| Q1 26 | — | 24.2% | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
资本支出强度CIVIROP
| Q1 26 | — | 0.5% | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
现金转化率CIVIROP
| Q1 26 | — | — | ||
| Q4 25 | — | 1.72× | ||
| Q3 25 | — | 2.18× | ||
| Q2 25 | — | 1.07× | ||
| Q1 25 | — | 1.60× | ||
| Q4 24 | — | 1.56× | ||
| Q3 24 | — | 2.05× | ||
| Q2 24 | — | 1.14× |
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% |
ROP
暂无分部数据
