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Crescent Energy Co（CRGY）与RXO, Inc.（RXO）财务数据对比。点击上方公司名可切换其他公司
RXO, Inc.的季度营收约是Crescent Energy Co的1.7倍（$1.5B vs $865.0M），Crescent Energy Co净利率更高（-1.0% vs -3.1%，领先2.1%），Crescent Energy Co同比增速更快（-1.2% vs -11.9%），过去两年RXO, Inc.的营收复合增速更高（26.8% vs 14.7%）
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。
RXO是总部位于美国的头部运输及物流解决方案供应商，核心业务覆盖货运经纪、大件商品最后一公里配送、运输管理服务与全链路供应链优化支持，主要服务北美制造业、零售业及电商领域的客户。
CRGY vs RXO — 直观对比
营收规模更大
RXO
是对方的1.7倍
$865.0M
营收增速更快
CRGY
高出10.7%
-11.9%
净利率更高
CRGY
高出2.1%
-3.1%
两年增速更快
RXO
近两年复合增速
14.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $865.0M | $1.5B |
| 净利润 | $-8.7M | $-46.0M |
| 毛利率 | — | — |
| 营业利润率 | -6.2% | -2.9% |
| 净利率 | -1.0% | -3.1% |
| 营收同比 | -1.2% | -11.9% |
| 净利润同比 | 92.7% | -84.0% |
| 每股收益（稀释后） | — | $-0.28 |
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CRGYRXO
| Q4 25 | $865.0M | $1.5B | ||
| Q3 25 | $866.6M | $1.4B | ||
| Q2 25 | $898.0M | $1.4B | ||
| Q1 25 | $950.2M | $1.4B | ||
| Q4 24 | $875.3M | $1.7B | ||
| Q3 24 | $744.9M | $1.0B | ||
| Q2 24 | $653.3M | $930.0M | ||
| Q1 24 | $657.5M | $913.0M |
净利润CRGYRXO
| Q4 25 | $-8.7M | $-46.0M | ||
| Q3 25 | $-9.5M | $-14.0M | ||
| Q2 25 | $153.2M | $-9.0M | ||
| Q1 25 | $-2.1M | $-31.0M | ||
| Q4 24 | $-118.0M | $-25.0M | ||
| Q3 24 | $-9.9M | $-243.0M | ||
| Q2 24 | $37.5M | $-7.0M | ||
| Q1 24 | $-24.2M | $-15.0M |
营业利润率CRGYRXO
| Q4 25 | -6.2% | -2.9% | ||
| Q3 25 | 3.6% | -0.5% | ||
| Q2 25 | 8.9% | — | ||
| Q1 25 | 18.1% | -2.1% | ||
| Q4 24 | -3.1% | -1.4% | ||
| Q3 24 | -1.0% | -1.9% | ||
| Q2 24 | 18.3% | — | ||
| Q1 24 | 20.4% | -1.3% |
净利率CRGYRXO
| Q4 25 | -1.0% | -3.1% | ||
| Q3 25 | -1.1% | -1.0% | ||
| Q2 25 | 17.1% | -0.6% | ||
| Q1 25 | -0.2% | -2.2% | ||
| Q4 24 | -13.5% | -1.5% | ||
| Q3 24 | -1.3% | -23.4% | ||
| Q2 24 | 5.7% | -0.8% | ||
| Q1 24 | -3.7% | -1.6% |
每股收益（稀释后）CRGYRXO
| Q4 25 | — | $-0.28 | ||
| Q3 25 | — | $-0.08 | ||
| Q2 25 | — | $-0.05 | ||
| Q1 25 | — | $-0.18 | ||
| Q4 24 | — | $-0.17 | ||
| Q3 24 | — | $-1.81 | ||
| Q2 24 | — | $-0.06 | ||
| Q1 24 | — | $-0.13 |
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 | $17.0M |
| 总债务越低越好 | $5.5B | $387.0M |
| 股东权益账面价值 | $5.2B | $1.5B |
| 总资产 | $12.4B | $3.3B |
| 负债/权益比越低杠杆越低 | 1.07× | 0.25× |
8季度趋势，按日历期对齐
现金及短期投资CRGYRXO
| Q4 25 | $10.2M | $17.0M | ||
| Q3 25 | $3.5M | $25.0M | ||
| Q2 25 | $3.1M | $18.0M | ||
| Q1 25 | $6.3M | $16.0M | ||
| Q4 24 | $132.8M | $35.0M | ||
| Q3 24 | $136.2M | $55.0M | ||
| Q2 24 | $778.1M | $7.0M | ||
| Q1 24 | $5.3M | $7.0M |
总债务CRGYRXO
| Q4 25 | $5.5B | $387.0M | ||
| Q3 25 | $3.2B | $387.0M | ||
| Q2 25 | $3.4B | $387.0M | ||
| Q1 25 | $3.6B | $387.0M | ||
| Q4 24 | $3.0B | $351.0M | ||
| Q3 24 | $3.2B | $352.0M | ||
| Q2 24 | $2.4B | $370.0M | ||
| Q1 24 | $1.7B | $351.0M |
股东权益CRGYRXO
| Q4 25 | $5.2B | $1.5B | ||
| Q3 25 | $4.5B | $1.6B | ||
| Q2 25 | $4.5B | $1.6B | ||
| Q1 25 | $3.3B | $1.6B | ||
| Q4 24 | $3.1B | $1.6B | ||
| Q3 24 | $2.9B | $1.7B | ||
| Q2 24 | $2.1B | $579.0M | ||
| Q1 24 | $2.0B | $582.0M |
总资产CRGYRXO
| Q4 25 | $12.4B | $3.3B | ||
| Q3 25 | $9.7B | $3.2B | ||
| Q2 25 | $9.9B | $3.2B | ||
| Q1 25 | $9.9B | $3.3B | ||
| Q4 24 | $9.2B | $3.4B | ||
| Q3 24 | $9.3B | $3.4B | ||
| Q2 24 | $7.5B | $1.8B | ||
| Q1 24 | $6.8B | $1.8B |
负债/权益比CRGYRXO
| Q4 25 | 1.07× | 0.25× | ||
| Q3 25 | 0.72× | 0.24× | ||
| Q2 25 | 0.75× | 0.24× | ||
| Q1 25 | 1.10× | 0.24× | ||
| Q4 24 | 0.97× | 0.22× | ||
| Q3 24 | 1.12× | 0.21× | ||
| Q2 24 | 1.12× | 0.64× | ||
| Q1 24 | 0.88× | 0.60× |
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 | $7.0M |
| 自由现金流经营现金流 - 资本支出 | — | $-9.0M |
| 自由现金流率自由现金流/营收 | — | -0.6% |
| 资本支出强度资本支出/营收 | — | 1.1% |
| 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 | — | $-8.0M |
8季度趋势，按日历期对齐
经营现金流CRGYRXO
| Q4 25 | $371.0M | $7.0M | ||
| Q3 25 | $473.1M | $23.0M | ||
| Q2 25 | $499.0M | $23.0M | ||
| Q1 25 | $337.1M | $-2.0M | ||
| Q4 24 | $384.4M | $-7.0M | ||
| Q3 24 | $368.0M | $-7.0M | ||
| Q2 24 | $286.9M | $-5.0M | ||
| Q1 24 | $183.8M | $7.0M |
自由现金流CRGYRXO
| Q4 25 | — | $-9.0M | ||
| Q3 25 | — | $9.0M | ||
| Q2 25 | — | $9.0M | ||
| Q1 25 | — | $-17.0M | ||
| Q4 24 | — | $-19.0M | ||
| Q3 24 | — | $-18.0M | ||
| Q2 24 | — | $-16.0M | ||
| Q1 24 | — | $-4.0M |
自由现金流率CRGYRXO
| Q4 25 | — | -0.6% | ||
| Q3 25 | — | 0.6% | ||
| Q2 25 | — | 0.6% | ||
| Q1 25 | — | -1.2% | ||
| Q4 24 | — | -1.1% | ||
| Q3 24 | — | -1.7% | ||
| Q2 24 | — | -1.7% | ||
| Q1 24 | — | -0.4% |
资本支出强度CRGYRXO
| Q4 25 | — | 1.1% | ||
| Q3 25 | — | 1.0% | ||
| Q2 25 | — | 1.0% | ||
| Q1 25 | — | 1.0% | ||
| Q4 24 | — | 0.7% | ||
| Q3 24 | — | 1.1% | ||
| Q2 24 | — | 1.2% | ||
| Q1 24 | — | 1.2% |
现金转化率CRGYRXO
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 3.26× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 7.64× | — | ||
| Q1 24 | — | — |
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% |
RXO
| Retail Sector | $546.0M | 37% |
| Last Mile | $298.0M | 20% |
| Food And Beverage Sector | $225.0M | 15% |
| Other Sector | $185.0M | 13% |
| Managed Transportation | $133.0M | 9% |
| Automotive Sector | $93.0M | 6% |
