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CIVITAS RESOURCES, INC.（CIVI）与RPM INTERNATIONAL INC（RPM）财务数据对比。点击上方公司名可切换其他公司
RPM INTERNATIONAL INC的季度营收约是CIVITAS RESOURCES, INC.的1.6倍（$1.9B vs $1.2B），RPM INTERNATIONAL INC同比增速更快（3.5% vs -8.2%），过去两年RPM INTERNATIONAL INC的营收复合增速更高（12.0% 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。
BVS娱乐前身为Saban制作、Saban国际及Saban娱乐，是华特迪士尼公司旗下子公司。1980年4月24日由哈伊姆·萨班与舒基·利维创立，最初主营音乐制作，后逐步转向电视节目制作发行业务，最为知名的是为Fox Family/ABC Family及已停播的Fox Kids、Jetix频道制作发行儿童节目。
CIVI vs RPM — 直观对比
营收规模更大
RPM
是对方的1.6倍
$1.2B
营收增速更快
RPM
高出11.7%
-8.2%
两年增速更快
RPM
近两年复合增速
1.8%
损益表 — Q3 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.9B |
| 净利润 | — | $161.2M |
| 毛利率 | — | 40.8% |
| 营业利润率 | 20.0% | 11.0% |
| 净利率 | — | 8.4% |
| 营收同比 | -8.2% | 3.5% |
| 净利润同比 | — | -12.0% |
| 每股收益（稀释后） | $1.99 | $1.26 |
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CIVIRPM
| Q4 25 | — | $1.9B | ||
| Q3 25 | $1.2B | $2.1B | ||
| Q2 25 | $1.1B | $2.1B | ||
| Q1 25 | $1.2B | $1.5B | ||
| Q4 24 | $1.3B | $1.8B | ||
| Q3 24 | $1.3B | $2.0B | ||
| Q2 24 | $1.3B | $2.0B | ||
| Q1 24 | $1.3B | $1.5B |
净利润CIVIRPM
| Q4 25 | — | $161.2M | ||
| Q3 25 | — | $227.6M | ||
| Q2 25 | — | $225.8M | ||
| Q1 25 | — | $52.0M | ||
| Q4 24 | — | $183.2M | ||
| Q3 24 | — | $227.7M | ||
| Q2 24 | — | $180.6M | ||
| Q1 24 | — | $61.2M |
毛利率CIVIRPM
| Q4 25 | — | 40.8% | ||
| Q3 25 | — | 42.3% | ||
| Q2 25 | — | 42.4% | ||
| Q1 25 | — | 38.4% | ||
| Q4 24 | — | 41.4% | ||
| Q3 24 | — | 42.5% | ||
| Q2 24 | — | 41.4% | ||
| Q1 24 | — | 39.9% |
营业利润率CIVIRPM
| Q4 25 | — | 11.0% | ||
| Q3 25 | 20.0% | 14.1% | ||
| Q2 25 | 15.3% | 11.9% | ||
| Q1 25 | 20.7% | 2.8% | ||
| Q4 24 | 15.4% | 11.5% | ||
| Q3 24 | 30.6% | 14.8% | ||
| Q2 24 | 21.6% | 11.9% | ||
| Q1 24 | 15.9% | 5.5% |
净利率CIVIRPM
| Q4 25 | — | 8.4% | ||
| Q3 25 | — | 10.8% | ||
| Q2 25 | — | 10.8% | ||
| Q1 25 | — | 3.5% | ||
| Q4 24 | — | 9.9% | ||
| Q3 24 | — | 11.6% | ||
| Q2 24 | — | 9.0% | ||
| Q1 24 | — | 4.0% |
每股收益（稀释后）CIVIRPM
| Q4 25 | — | $1.26 | ||
| Q3 25 | $1.99 | $1.77 | ||
| Q2 25 | $1.34 | $1.76 | ||
| Q1 25 | $1.99 | $0.40 | ||
| Q4 24 | $1.56 | $1.42 | ||
| Q3 24 | $3.01 | $1.77 | ||
| Q2 24 | $2.15 | $1.40 | ||
| Q1 24 | $1.74 | $0.47 |
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 | $316.6M |
| 总债务越低越好 | $5.1B | $2.5B |
| 股东权益账面价值 | $6.7B | $3.1B |
| 总资产 | $15.1B | $7.9B |
| 负债/权益比越低杠杆越低 | 0.77× | 0.80× |
8季度趋势，按日历期对齐
现金及短期投资CIVIRPM
| Q4 25 | — | $316.6M | ||
| Q3 25 | $56.0M | $297.1M | ||
| Q2 25 | $69.0M | $302.1M | ||
| Q1 25 | $20.0M | $241.9M | ||
| Q4 24 | $76.0M | $268.7M | ||
| Q3 24 | $47.1M | $231.6M | ||
| Q2 24 | $91.9M | $237.4M | ||
| Q1 24 | $52.1M | $248.9M |
总债务CIVIRPM
| Q4 25 | — | $2.5B | ||
| Q3 25 | $5.1B | $2.7B | ||
| Q2 25 | $5.4B | $2.6B | ||
| Q1 25 | $5.1B | $2.1B | ||
| Q4 24 | $4.5B | $2.0B | ||
| Q3 24 | $4.8B | $2.0B | ||
| Q2 24 | $4.9B | $2.0B | ||
| Q1 24 | $4.4B | $2.2B |
股东权益CIVIRPM
| Q4 25 | — | $3.1B | ||
| Q3 25 | $6.7B | $3.1B | ||
| Q2 25 | $6.8B | $2.9B | ||
| Q1 25 | $6.7B | $2.7B | ||
| Q4 24 | $6.6B | $2.7B | ||
| Q3 24 | $6.7B | $2.6B | ||
| Q2 24 | $6.6B | $2.5B | ||
| Q1 24 | $6.6B | $2.3B |
总资产CIVIRPM
| Q4 25 | — | $7.9B | ||
| Q3 25 | $15.1B | $7.9B | ||
| Q2 25 | $15.4B | $7.8B | ||
| Q1 25 | $15.3B | $6.6B | ||
| Q4 24 | $14.9B | $6.7B | ||
| Q3 24 | $15.0B | $6.6B | ||
| Q2 24 | $15.0B | $6.6B | ||
| Q1 24 | $15.1B | $6.4B |
负债/权益比CIVIRPM
| Q4 25 | — | 0.80× | ||
| Q3 25 | 0.77× | 0.87× | ||
| Q2 25 | 0.79× | 0.91× | ||
| Q1 25 | 0.76× | 0.78× | ||
| Q4 24 | 0.68× | 0.74× | ||
| Q3 24 | 0.73× | 0.77× | ||
| Q2 24 | 0.74× | 0.79× | ||
| Q1 24 | 0.67× | 0.93× |
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 | $345.7M |
| 自由现金流经营现金流 - 资本支出 | — | $296.4M |
| 自由现金流率自由现金流/营收 | — | 15.5% |
| 资本支出强度资本支出/营收 | — | 2.6% |
| 现金转化率经营现金流/净利润 | — | 2.14× |
| 过去12个月自由现金流最近4个季度 | — | $582.9M |
8季度趋势，按日历期对齐
经营现金流CIVIRPM
| Q4 25 | — | $345.7M | ||
| Q3 25 | $860.0M | $237.5M | ||
| Q2 25 | $298.0M | $149.2M | ||
| Q1 25 | $719.0M | $91.5M | ||
| Q4 24 | $858.2M | $279.4M | ||
| Q3 24 | $835.0M | $248.1M | ||
| Q2 24 | $359.0M | $181.2M | ||
| Q1 24 | $813.0M | $173.4M |
自由现金流CIVIRPM
| Q4 25 | — | $296.4M | ||
| Q3 25 | — | $175.0M | ||
| Q2 25 | — | $78.2M | ||
| Q1 25 | — | $33.3M | ||
| Q4 24 | — | $229.5M | ||
| Q3 24 | — | $197.3M | ||
| Q2 24 | — | $105.3M | ||
| Q1 24 | — | $124.6M |
自由现金流率CIVIRPM
| Q4 25 | — | 15.5% | ||
| Q3 25 | — | 8.3% | ||
| Q2 25 | — | 3.8% | ||
| Q1 25 | — | 2.3% | ||
| Q4 24 | — | 12.4% | ||
| Q3 24 | — | 10.0% | ||
| Q2 24 | — | 5.2% | ||
| Q1 24 | — | 8.2% |
资本支出强度CIVIRPM
| Q4 25 | — | 2.6% | ||
| Q3 25 | — | 3.0% | ||
| Q2 25 | — | 3.4% | ||
| Q1 25 | — | 3.9% | ||
| Q4 24 | — | 2.7% | ||
| Q3 24 | — | 2.6% | ||
| Q2 24 | — | 3.8% | ||
| Q1 24 | — | 3.2% |
现金转化率CIVIRPM
| Q4 25 | — | 2.14× | ||
| Q3 25 | — | 1.04× | ||
| Q2 25 | — | 0.66× | ||
| Q1 25 | — | 1.76× | ||
| Q4 24 | — | 1.53× | ||
| Q3 24 | — | 1.09× | ||
| Q2 24 | — | 1.00× | ||
| Q1 24 | — | 2.83× |
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% |
RPM
| Construction Products Group Segment | $737.4M | 39% |
| Consumer Segment | $638.6M | 33% |
| Performance Coatings Group Segment | $533.8M | 28% |
