vs
南玻集团(CSGS)与GULFPORT ENERGY CORP(GPOR)财务数据对比。点击上方公司名可切换其他公司
GULFPORT ENERGY CORP的季度营收约是南玻集团的1.2倍($398.2M vs $323.1M),GULFPORT ENERGY CORP净利率更高(33.3% vs 2.2%,领先31.1%),GULFPORT ENERGY CORP同比增速更快(66.0% vs 2.0%),过去两年GULFPORT ENERGY CORP的营收复合增速更高(18.6% vs 4.6%)
中国南玻集团股份有限公司是中国规模最大的建筑玻璃生产商,业务涵盖浮法玻璃、建筑玻璃、显示玻璃、汽车玻璃、镀膜玻璃、镜子、彩滤玻璃、太阳能玻璃及节能玻璃等各类玻璃产品的研发、生产与销售,产品广泛应用于建筑、消费电子、新能源汽车、光伏等多个领域。
Gulfport Energy Corp是一家总部位于美国的独立油气勘探生产企业,核心运营区域覆盖俄亥俄州尤蒂卡页岩区、俄克拉荷马州SCOOP产区,主要生产天然气、原油及天然气液,供应北美工业、公用事业及商业终端市场。
CSGS vs GPOR — 直观对比
营收规模更大
GPOR
是对方的1.2倍
$323.1M
营收增速更快
GPOR
高出64.0%
2.0%
净利率更高
GPOR
高出31.1%
2.2%
两年增速更快
GPOR
近两年复合增速
4.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $323.1M | $398.2M |
| 净利润 | $7.0M | $132.4M |
| 毛利率 | 50.0% | 76.6% |
| 营业利润率 | 9.0% | 44.9% |
| 净利率 | 2.2% | 33.3% |
| 营收同比 | 2.0% | 66.0% |
| 净利润同比 | -79.7% | 148.5% |
| 每股收益(稀释后) | $0.24 | $7.98 |
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
CSGS
GPOR
| Q4 25 | $323.1M | $398.2M | ||
| Q3 25 | $303.6M | $379.7M | ||
| Q2 25 | $297.1M | $447.6M | ||
| Q1 25 | $299.5M | $197.0M | ||
| Q4 24 | $316.7M | $239.9M | ||
| Q3 24 | $295.1M | $253.9M | ||
| Q2 24 | $290.3M | $181.1M | ||
| Q1 24 | $295.1M | $283.2M |
净利润
CSGS
GPOR
| Q4 25 | $7.0M | $132.4M | ||
| Q3 25 | $20.5M | $111.4M | ||
| Q2 25 | $12.3M | $184.5M | ||
| Q1 25 | $16.1M | $-464.0K | ||
| Q4 24 | $34.5M | $-273.2M | ||
| Q3 24 | $19.1M | $-14.0M | ||
| Q2 24 | $13.8M | $-26.2M | ||
| Q1 24 | $19.5M | $52.0M |
毛利率
CSGS
GPOR
| Q4 25 | 50.0% | 76.6% | ||
| Q3 25 | 48.1% | 74.6% | ||
| Q2 25 | 49.5% | 80.7% | ||
| Q1 25 | 48.4% | 57.9% | ||
| Q4 24 | 51.3% | 63.2% | ||
| Q3 24 | 49.4% | 64.6% | ||
| Q2 24 | 47.3% | 52.2% | ||
| Q1 24 | 46.5% | 69.4% |
营业利润率
CSGS
GPOR
| Q4 25 | 9.0% | 44.9% | ||
| Q3 25 | 10.0% | 41.9% | ||
| Q2 25 | 10.0% | 56.0% | ||
| Q1 25 | 9.8% | 6.1% | ||
| Q4 24 | 13.4% | -131.3% | ||
| Q3 24 | 10.8% | 5.7% | ||
| Q2 24 | 8.8% | -10.0% | ||
| Q1 24 | 10.8% | 28.9% |
净利率
CSGS
GPOR
| Q4 25 | 2.2% | 33.3% | ||
| Q3 25 | 6.7% | 29.3% | ||
| Q2 25 | 4.1% | 41.2% | ||
| Q1 25 | 5.4% | -0.2% | ||
| Q4 24 | 10.9% | -113.9% | ||
| Q3 24 | 6.5% | -5.5% | ||
| Q2 24 | 4.8% | -14.5% | ||
| Q1 24 | 6.6% | 18.4% |
每股收益(稀释后)
CSGS
GPOR
| Q4 25 | $0.24 | $7.98 | ||
| Q3 25 | $0.73 | $4.45 | ||
| Q2 25 | $0.44 | $9.12 | ||
| Q1 25 | $0.57 | $-0.07 | ||
| Q4 24 | $1.20 | $-14.72 | ||
| Q3 24 | $0.67 | $-0.83 | ||
| Q2 24 | $0.48 | $-1.51 | ||
| Q1 24 | $0.68 | $2.34 |
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 | $180.0M | $1.8M |
| 总债务越低越好 | $539.5M | $788.2M |
| 股东权益账面价值 | $283.7M | $1.8B |
| 总资产 | $1.5B | $3.0B |
| 负债/权益比越低杠杆越低 | 1.90× | 0.43× |
8季度趋势,按日历期对齐
现金及短期投资
CSGS
GPOR
| Q4 25 | $180.0M | $1.8M | ||
| Q3 25 | $158.4M | $3.4M | ||
| Q2 25 | $145.9M | $3.8M | ||
| Q1 25 | $136.0M | $5.3M | ||
| Q4 24 | $161.8M | $1.5M | ||
| Q3 24 | $118.4M | $3.2M | ||
| Q2 24 | $110.4M | $1.2M | ||
| Q1 24 | $120.8M | $8.2M |
总债务
CSGS
GPOR
| Q4 25 | $539.5M | $788.2M | ||
| Q3 25 | $538.6M | $691.7M | ||
| Q2 25 | $537.8M | $695.2M | ||
| Q1 25 | $537.6M | $700.4M | ||
| Q4 24 | $538.5M | $702.9M | ||
| Q3 24 | $539.5M | $694.4M | ||
| Q2 24 | $540.5M | $679.5M | ||
| Q1 24 | $541.5M | $636.4M |
股东权益
CSGS
GPOR
| Q4 25 | $283.7M | $1.8B | ||
| Q3 25 | $289.5M | $1.8B | ||
| Q2 25 | $290.7M | $1.8B | ||
| Q1 25 | $283.1M | $1.7B | ||
| Q4 24 | $282.6M | $1.7B | ||
| Q3 24 | $288.4M | $2.1B | ||
| Q2 24 | $273.3M | $2.1B | ||
| Q1 24 | $269.3M | $2.2B |
总资产
CSGS
GPOR
| Q4 25 | $1.5B | $3.0B | ||
| Q3 25 | $1.5B | $2.9B | ||
| Q2 25 | $1.4B | $3.0B | ||
| Q1 25 | $1.4B | $2.9B | ||
| Q4 24 | $1.5B | $2.9B | ||
| Q3 24 | $1.4B | $3.2B | ||
| Q2 24 | $1.4B | $3.2B | ||
| Q1 24 | $1.3B | $3.3B |
负债/权益比
CSGS
GPOR
| Q4 25 | 1.90× | 0.43× | ||
| Q3 25 | 1.86× | 0.38× | ||
| Q2 25 | 1.85× | 0.39× | ||
| Q1 25 | 1.90× | 0.42× | ||
| Q4 24 | 1.91× | 0.41× | ||
| Q3 24 | 1.87× | 0.34× | ||
| Q2 24 | 1.98× | 0.32× | ||
| Q1 24 | 2.01× | 0.29× |
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 | $59.2M | $185.4M |
| 自由现金流经营现金流 - 资本支出 | $55.8M | — |
| 自由现金流率自由现金流/营收 | 17.3% | — |
| 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 | 8.46× | 1.40× |
| 过去12个月自由现金流最近4个季度 | $141.4M | — |
8季度趋势,按日历期对齐
经营现金流
CSGS
GPOR
| Q4 25 | $59.2M | $185.4M | ||
| Q3 25 | $47.9M | $209.1M | ||
| Q2 25 | $37.3M | $231.4M | ||
| Q1 25 | $11.5M | $177.3M | ||
| Q4 24 | $82.5M | $148.8M | ||
| Q3 24 | $39.5M | $189.7M | ||
| Q2 24 | $43.1M | $123.5M | ||
| Q1 24 | $-29.4M | $188.0M |
自由现金流
CSGS
GPOR
| Q4 25 | $55.8M | — | ||
| Q3 25 | $43.9M | — | ||
| Q2 25 | $34.6M | — | ||
| Q1 25 | $7.1M | — | ||
| Q4 24 | $76.6M | — | ||
| Q3 24 | $32.0M | — | ||
| Q2 24 | $38.8M | — | ||
| Q1 24 | $-34.1M | — |
自由现金流率
CSGS
GPOR
| Q4 25 | 17.3% | — | ||
| Q3 25 | 14.5% | — | ||
| Q2 25 | 11.6% | — | ||
| Q1 25 | 2.4% | — | ||
| Q4 24 | 24.2% | — | ||
| Q3 24 | 10.8% | — | ||
| Q2 24 | 13.4% | — | ||
| Q1 24 | -11.6% | — |
资本支出强度
CSGS
GPOR
| Q4 25 | 1.1% | — | ||
| Q3 25 | 1.3% | — | ||
| Q2 25 | 0.9% | — | ||
| Q1 25 | 1.5% | — | ||
| Q4 24 | 1.9% | — | ||
| Q3 24 | 2.5% | — | ||
| Q2 24 | 1.5% | — | ||
| Q1 24 | 1.6% | — |
现金转化率
CSGS
GPOR
| Q4 25 | 8.46× | 1.40× | ||
| Q3 25 | 2.34× | 1.88× | ||
| Q2 25 | 3.04× | 1.25× | ||
| Q1 25 | 0.71× | — | ||
| Q4 24 | 2.39× | — | ||
| Q3 24 | 2.07× | — | ||
| Q2 24 | 3.12× | — | ||
| Q1 24 | -1.51× | 3.61× |
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
CSGS
| Software As A Service And Related Solutions | $287.2M | 89% |
| License And Service | $22.6M | 7% |
| Maintenance | $13.3M | 4% |
GPOR
| Natural Gas Production | $296.9M | 75% |
| Other | $42.7M | 11% |
| Naturalgasliquidsales | $35.2M | 9% |
| Oil And Condensate | $23.4M | 6% |