vs
康菲石油(COP)与W&T OFFSHORE INC(WTI)财务数据对比。点击上方公司名可切换其他公司
康菲石油的季度营收约是W&T OFFSHORE INC的93.6倍($11.4B vs $121.7M)。康菲石油净利率更高(12.7% vs -22.3%,领先35.0%)。W&T OFFSHORE INC同比增速更快(1.1% vs -10.7%)。过去两年康菲石油的营收复合增速更高(-3.8% vs -7.0%)
康菲石油是总部位于美国得克萨斯州休斯敦能源走廊区的跨国能源企业,核心业务涵盖油气等碳氢化合物的勘探与开采,业务布局覆盖全球多个国家和地区,是全球领先的独立勘探开发类能源企业之一。
爱迪生舒斯特近海服务公司(ECO)1960年以爱迪生舒斯特船舶租赁业务起家,是总部位于美国路易斯安那州卡托夫的海运家族企业集团。公司旗下拥有并运营多种船舶船队,涵盖平台供应船、海底作业船、锚作拖船、溢油应急船、增产作业船等,另有独立所属的科考船与破冰船船队。
COP vs WTI — 直观对比
营收规模更大
COP
是对方的93.6倍
$121.7M
营收增速更快
WTI
高出11.8%
-10.7%
净利率更高
COP
高出35.0%
-22.3%
两年增速更快
COP
近两年复合增速
-7.0%
损益表 — Q4 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $11.4B | $121.7M |
| 净利润 | $1.4B | $-27.1M |
| 毛利率 | 54.4% | — |
| 营业利润率 | 19.7% | -15.7% |
| 净利率 | 12.7% | -22.3% |
| 营收同比 | -10.7% | 1.1% |
| 净利润同比 | -37.5% | -16.1% |
| 每股收益(稀释后) | $1.18 | $-0.18 |
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
COP
WTI
| Q4 25 | $11.4B | $121.7M | ||
| Q3 25 | $13.3B | $127.5M | ||
| Q2 25 | $12.6B | $122.4M | ||
| Q1 25 | $14.5B | $129.9M | ||
| Q4 24 | $12.7B | $120.3M | ||
| Q3 24 | $11.7B | $121.4M | ||
| Q2 24 | $12.7B | $142.8M | ||
| Q1 24 | $12.3B | $140.8M |
净利润
COP
WTI
| Q4 25 | $1.4B | $-27.1M | ||
| Q3 25 | $1.7B | $-71.5M | ||
| Q2 25 | $2.0B | $-20.9M | ||
| Q1 25 | $2.8B | $-30.6M | ||
| Q4 24 | $2.3B | $-23.4M | ||
| Q3 24 | $2.1B | $-36.9M | ||
| Q2 24 | $2.3B | $-15.4M | ||
| Q1 24 | $2.6B | $-11.5M |
毛利率
COP
WTI
| Q4 25 | 54.4% | — | ||
| Q3 25 | 56.1% | — | ||
| Q2 25 | 59.7% | — | ||
| Q1 25 | 57.3% | — | ||
| Q4 24 | 60.2% | — | ||
| Q3 24 | 59.4% | — | ||
| Q2 24 | 61.6% | — | ||
| Q1 24 | 56.7% | — |
营业利润率
COP
WTI
| Q4 25 | 19.7% | -15.7% | ||
| Q3 25 | 22.0% | -9.9% | ||
| Q2 25 | 23.9% | -10.5% | ||
| Q1 25 | 30.8% | -6.3% | ||
| Q4 24 | 23.3% | -14.1% | ||
| Q3 24 | 27.6% | -15.6% | ||
| Q2 24 | 28.9% | -4.4% | ||
| Q1 24 | 30.9% | -0.0% |
净利率
COP
WTI
| Q4 25 | 12.7% | -22.3% | ||
| Q3 25 | 12.9% | -56.1% | ||
| Q2 25 | 15.6% | -17.1% | ||
| Q1 25 | 19.7% | -23.5% | ||
| Q4 24 | 18.1% | -19.4% | ||
| Q3 24 | 17.6% | -30.4% | ||
| Q2 24 | 18.4% | -10.8% | ||
| Q1 24 | 20.7% | -8.1% |
每股收益(稀释后)
COP
WTI
| Q4 25 | $1.18 | $-0.18 | ||
| Q3 25 | $1.38 | $-0.48 | ||
| Q2 25 | $1.56 | $-0.14 | ||
| Q1 25 | $2.23 | $-0.21 | ||
| Q4 24 | $1.92 | $-0.16 | ||
| Q3 24 | $1.76 | $-0.25 | ||
| Q2 24 | $1.98 | $-0.10 | ||
| Q1 24 | $2.15 | $-0.08 |
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 | $7.0B | $140.6M |
| 总债务越低越好 | $22.4B | $350.8M |
| 股东权益账面价值 | $64.5B | $-199.8M |
| 总资产 | $121.9B | $955.8M |
| 负债/权益比越低杠杆越低 | 0.35× | — |
8季度趋势,按日历期对齐
现金及短期投资
COP
WTI
| Q4 25 | $7.0B | $140.6M | ||
| Q3 25 | $6.3B | $124.8M | ||
| Q2 25 | $5.3B | $120.7M | ||
| Q1 25 | $7.2B | $105.9M | ||
| Q4 24 | $6.1B | $109.0M | ||
| Q3 24 | $6.8B | $126.5M | ||
| Q2 24 | $6.0B | $123.4M | ||
| Q1 24 | $6.1B | $94.8M |
总债务
COP
WTI
| Q4 25 | $22.4B | $350.8M | ||
| Q3 25 | $22.5B | $350.4M | ||
| Q2 25 | $23.1B | $350.1M | ||
| Q1 25 | $23.2B | $350.0M | ||
| Q4 24 | $23.3B | $393.2M | ||
| Q3 24 | $17.0B | $392.6M | ||
| Q2 24 | $17.0B | $391.9M | ||
| Q1 24 | $17.3B | $391.2M |
股东权益
COP
WTI
| Q4 25 | $64.5B | $-199.8M | ||
| Q3 25 | $64.9B | $-172.5M | ||
| Q2 25 | $65.6B | $-102.7M | ||
| Q1 25 | $65.2B | $-82.8M | ||
| Q4 24 | $64.8B | $-52.6M | ||
| Q3 24 | $49.9B | $-31.5M | ||
| Q2 24 | $49.7B | $5.0M | ||
| Q1 24 | $49.3B | $20.8M |
总资产
COP
WTI
| Q4 25 | $121.9B | $955.8M | ||
| Q3 25 | $122.5B | $960.6M | ||
| Q2 25 | $122.6B | $1.0B | ||
| Q1 25 | $124.3B | $1.0B | ||
| Q4 24 | $122.8B | $1.1B | ||
| Q3 24 | $96.7B | $1.1B | ||
| Q2 24 | $96.0B | $1.1B | ||
| Q1 24 | $95.3B | $1.1B |
负债/权益比
COP
WTI
| Q4 25 | 0.35× | — | ||
| Q3 25 | 0.35× | — | ||
| Q2 25 | 0.35× | — | ||
| Q1 25 | 0.36× | — | ||
| Q4 24 | 0.36× | — | ||
| Q3 24 | 0.34× | — | ||
| Q2 24 | 0.34× | 78.30× | ||
| Q1 24 | 0.35× | 18.85× |
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 | $4.3B | $25.9M |
| 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 | — | — |
| 现金转化率经营现金流/净利润 | 2.99× | — |
| 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
COP
WTI
| Q4 25 | $4.3B | $25.9M | ||
| Q3 25 | $5.9B | $26.5M | ||
| Q2 25 | $3.5B | $28.0M | ||
| Q1 25 | $6.1B | $-3.2M | ||
| Q4 24 | $4.5B | $-4.3M | ||
| Q3 24 | $5.8B | $14.8M | ||
| Q2 24 | $4.9B | $37.4M | ||
| Q1 24 | $5.0B | $11.6M |
现金转化率
COP
WTI
| Q4 25 | 2.99× | — | ||
| Q3 25 | 3.41× | — | ||
| Q2 25 | 1.77× | — | ||
| Q1 25 | 2.15× | — | ||
| Q4 24 | 1.93× | — | ||
| Q3 24 | 2.80× | — | ||
| Q2 24 | 2.11× | — | ||
| Q1 24 | 1.95× | — |
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
COP
| Natural Gas Reserves | $2.1B | 18% |
| Physical Gas Contracts | $2.0B | 18% |
| Europe Middle East And North Africa Segment | $1.6B | 14% |
| Natural Gas Product Line | $1.5B | 13% |
| Canada Operating Segment | $1.3B | 12% |
| Alaska Segment | $1.3B | 11% |
| Natural Gas Liquids Reserves | $826.0M | 7% |
| Asia Pacific Operating Segment | $360.0M | 3% |
| Crude Oil Product Line | $236.0M | 2% |
| Related Party | $12.0M | 0% |
| Corporate Segment | $7.0M | 0% |
WTI
| Oil And Condensate | $76.0M | 62% |
| Natural Gas Production | $36.6M | 30% |
| Natural Gas Liquids Reserves | $6.9M | 6% |
| Other | $2.2M | 2% |