vs
Crescent Energy Co（CRGY）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Rollins, Inc.的季度营收约是Crescent Energy Co的1.0倍（$906.4M vs $865.0M），Rollins, Inc.净利率更高（11.9% vs -1.0%，领先12.9%），Rollins, Inc.同比增速更快（10.2% vs -1.2%），过去两年Crescent Energy Co的营收复合增速更高（14.7% vs 0.8%）
新月石油是中东地区成立最早、规模最大的私营上游油气企业，1971年成立，总部位于阿联酋沙迦酋长国，目前在阿联酋和伊拉克库尔德斯坦地区均有业务布局。截至2023年，公司已与伊拉克石油部签署三份为期20年的合同，助力伊拉克油气产业重建。
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
CRGY vs ROL — 直观对比
营收规模更大
ROL
是对方的1.0倍
$865.0M
营收增速更快
ROL
高出11.4%
-1.2%
净利率更高
ROL
高出12.9%
-1.0%
两年增速更快
CRGY
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $865.0M | $906.4M |
| 净利润 | $-8.7M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | -6.2% | 16.1% |
| 净利率 | -1.0% | 11.9% |
| 营收同比 | -1.2% | 10.2% |
| 净利润同比 | 92.7% | 2.5% |
| 每股收益（稀释后） | — | $0.22 |
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CRGYROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $865.0M | $912.9M | ||
| Q3 25 | $866.6M | $1.0B | ||
| Q2 25 | $898.0M | $999.5M | ||
| Q1 25 | $950.2M | $822.5M | ||
| Q4 24 | $875.3M | $832.2M | ||
| Q3 24 | $744.9M | $916.3M | ||
| Q2 24 | $653.3M | $891.9M |
净利润CRGYROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $-8.7M | $116.4M | ||
| Q3 25 | $-9.5M | $163.5M | ||
| Q2 25 | $153.2M | $141.5M | ||
| Q1 25 | $-2.1M | $105.2M | ||
| Q4 24 | $-118.0M | $105.7M | ||
| Q3 24 | $-9.9M | $136.9M | ||
| Q2 24 | $37.5M | $129.4M |
营业利润率CRGYROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | -6.2% | 17.5% | ||
| Q3 25 | 3.6% | 21.9% | ||
| Q2 25 | 8.9% | 19.8% | ||
| Q1 25 | 18.1% | 17.3% | ||
| Q4 24 | -3.1% | 18.1% | ||
| Q3 24 | -1.0% | 20.9% | ||
| Q2 24 | 18.3% | 20.4% |
净利率CRGYROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | -1.0% | 12.8% | ||
| Q3 25 | -1.1% | 15.9% | ||
| Q2 25 | 17.1% | 14.2% | ||
| Q1 25 | -0.2% | 12.8% | ||
| Q4 24 | -13.5% | 12.7% | ||
| Q3 24 | -1.3% | 14.9% | ||
| Q2 24 | 5.7% | 14.5% |
每股收益（稀释后）CRGYROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | — | $0.24 | ||
| Q3 25 | — | $0.34 | ||
| Q2 25 | — | $0.29 | ||
| Q1 25 | — | $0.22 | ||
| Q4 24 | — | $0.22 | ||
| Q3 24 | — | $0.28 | ||
| Q2 24 | — | $0.27 |
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 | $10.2M | $116.5M |
| 总债务越低越好 | $5.5B | $650.6M |
| 股东权益账面价值 | $5.2B | $1.4B |
| 总资产 | $12.4B | $3.2B |
| 负债/权益比越低杠杆越低 | 1.07× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资CRGYROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $10.2M | $100.0M | ||
| Q3 25 | $3.5M | $127.4M | ||
| Q2 25 | $3.1M | $123.0M | ||
| Q1 25 | $6.3M | $201.2M | ||
| Q4 24 | $132.8M | $89.6M | ||
| Q3 24 | $136.2M | $95.3M | ||
| Q2 24 | $778.1M | $106.7M |
总债务CRGYROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $5.5B | $486.1M | ||
| Q3 25 | $3.2B | $485.7M | ||
| Q2 25 | $3.4B | $485.3M | ||
| Q1 25 | $3.6B | $485.5M | ||
| Q4 24 | $3.0B | $395.3M | ||
| Q3 24 | $3.2B | — | ||
| Q2 24 | $2.4B | — |
股东权益CRGYROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $5.2B | $1.4B | ||
| Q3 25 | $4.5B | $1.5B | ||
| Q2 25 | $4.5B | $1.4B | ||
| Q1 25 | $3.3B | $1.4B | ||
| Q4 24 | $3.1B | $1.3B | ||
| Q3 24 | $2.9B | $1.3B | ||
| Q2 24 | $2.1B | $1.2B |
总资产CRGYROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $12.4B | $3.1B | ||
| Q3 25 | $9.7B | $3.2B | ||
| Q2 25 | $9.9B | $3.2B | ||
| Q1 25 | $9.9B | $2.9B | ||
| Q4 24 | $9.2B | $2.8B | ||
| Q3 24 | $9.3B | $2.8B | ||
| Q2 24 | $7.5B | $2.8B |
负债/权益比CRGYROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 1.07× | 0.35× | ||
| Q3 25 | 0.72× | 0.32× | ||
| Q2 25 | 0.75× | 0.34× | ||
| Q1 25 | 1.10× | 0.36× | ||
| Q4 24 | 0.97× | 0.30× | ||
| Q3 24 | 1.12× | — | ||
| Q2 24 | 1.12× | — |
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 | $371.0M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | — | $111.2M |
| 自由现金流率自由现金流/营收 | — | 12.3% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 现金转化率经营现金流/净利润 | — | 1.10× |
| 过去12个月自由现金流最近4个季度 | — | $621.1M |
8季度趋势，按日历期对齐
经营现金流CRGYROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $371.0M | $164.7M | ||
| Q3 25 | $473.1M | $191.3M | ||
| Q2 25 | $499.0M | $175.1M | ||
| Q1 25 | $337.1M | $146.9M | ||
| Q4 24 | $384.4M | $188.2M | ||
| Q3 24 | $368.0M | $146.9M | ||
| Q2 24 | $286.9M | $145.1M |
自由现金流CRGYROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | — | $182.8M | ||
| Q2 25 | — | $168.0M | ||
| Q1 25 | — | $140.1M | ||
| Q4 24 | — | $184.0M | ||
| Q3 24 | — | $139.4M | ||
| Q2 24 | — | $136.4M |
自由现金流率CRGYROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | — | 17.8% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | — | 17.0% | ||
| Q4 24 | — | 22.1% | ||
| Q3 24 | — | 15.2% | ||
| Q2 24 | — | 15.3% |
资本支出强度CRGYROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | — | 0.6% | ||
| Q3 25 | — | 0.8% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 1.0% |
现金转化率CRGYROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | — | 1.17× | ||
| Q2 25 | 3.26× | 1.24× | ||
| Q1 25 | — | 1.40× | ||
| Q4 24 | — | 1.78× | ||
| Q3 24 | — | 1.07× | ||
| Q2 24 | 7.64× | 1.12× |
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
CRGY
| Oil Reserves | $554.3M | 64% |
| Natural Gas Production | $182.6M | 21% |
| Natural Gas Liquids Reserves | $92.3M | 11% |
| Midstream And Other | $35.8M | 4% |
ROL
暂无分部数据
