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道明尼能源（D）与Rocket Companies, Inc.（RKT）财务数据对比。点击上方公司名可切换其他公司
道明尼能源的季度营收约是Rocket Companies, Inc.的1.6倍（$4.2B vs $2.7B），道明尼能源净利率更高（13.9% vs 2.5%，领先11.4%），Rocket Companies, Inc.同比增速更快（52.2% vs 23.2%），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 9.3%）
道明尼能源是总部位于美国弗吉尼亚州里士满的能源企业，为弗吉尼亚、北卡罗来纳、南卡罗来纳三州的部分地区供电，同时向犹他、爱达荷、怀俄明、西弗吉尼亚、俄亥俄、宾夕法尼亚、佐治亚等州的部分区域供应天然气，在印第安纳、伊利诺伊、康涅狄格、罗得岛也设有发电设施。
Rocket Companies, Inc.是美国金融科技及住房服务企业，由丹·吉尔伯特创立，总部位于密歇根州底特律市中心。公司依托旗舰子公司Rocket Mortgage跻身美国最大抵押贷款提供商行列，旗下还拥有Redfin、Forsalebyowner.com、Rocket Money等子品牌。
D vs RKT — 直观对比
营收规模更大
D
是对方的1.6倍
$2.7B
营收增速更快
RKT
高出29.0%
23.2%
净利率更高
D
高出11.4%
2.5%
两年增速更快
RKT
近两年复合增速
9.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $4.2B | $2.7B |
| 净利润 | $586.0M | $68.0M |
| 毛利率 | — | — |
| 营业利润率 | 18.0% | 6.3% |
| 净利率 | 13.9% | 2.5% |
| 营收同比 | 23.2% | 52.2% |
| 净利润同比 | 871.1% | 100.8% |
| 每股收益（稀释后） | $0.66 | $0.10 |
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DRKT
| Q4 25 | $4.2B | $2.7B | ||
| Q3 25 | $4.5B | $1.6B | ||
| Q2 25 | $3.7B | $1.4B | ||
| Q1 25 | $4.1B | $1.0B | ||
| Q4 24 | $3.4B | $1.8B | ||
| Q3 24 | $3.8B | $646.9M | ||
| Q2 24 | $3.5B | $1.3B | ||
| Q1 24 | $3.5B | $1.4B |
净利润DRKT
| Q4 25 | $586.0M | $68.0M | ||
| Q3 25 | $1.0B | $-123.9M | ||
| Q2 25 | $760.0M | $-1.8M | ||
| Q1 25 | $646.0M | $-10.4M | ||
| Q4 24 | $-76.0M | $33.9M | ||
| Q3 24 | $954.0M | $-22.0M | ||
| Q2 24 | $572.0M | $1.3M | ||
| Q1 24 | $674.0M | $16.2M |
毛利率DRKT
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 58.9% | ||
| Q3 24 | — | -8.4% | ||
| Q2 24 | — | 47.4% | ||
| Q1 24 | — | 51.2% |
营业利润率DRKT
| Q4 25 | 18.0% | 6.3% | ||
| Q3 25 | 29.7% | -11.5% | ||
| Q2 25 | 29.5% | 1.8% | ||
| Q1 25 | 29.9% | -21.5% | ||
| Q4 24 | 11.4% | 38.1% | ||
| Q3 24 | 32.2% | -76.9% | ||
| Q2 24 | 23.3% | 14.8% | ||
| Q1 24 | 23.6% | 21.6% |
净利率DRKT
| Q4 25 | 13.9% | 2.5% | ||
| Q3 25 | 22.3% | -7.7% | ||
| Q2 25 | 20.4% | -0.1% | ||
| Q1 25 | 15.8% | -1.0% | ||
| Q4 24 | -2.2% | 1.9% | ||
| Q3 24 | 25.2% | -3.4% | ||
| Q2 24 | 16.6% | 0.1% | ||
| Q1 24 | 19.1% | 1.2% |
每股收益（稀释后）DRKT
| Q4 25 | $0.66 | $0.10 | ||
| Q3 25 | $1.16 | $-0.06 | ||
| Q2 25 | $0.88 | $-0.01 | ||
| Q1 25 | $0.75 | $-0.08 | ||
| Q4 24 | $-0.11 | $0.28 | ||
| Q3 24 | $1.12 | $-0.19 | ||
| Q2 24 | $0.65 | $0.01 | ||
| Q1 24 | $0.78 | $0.11 |
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 | $250.0M | $2.7B |
| 总债务越低越好 | $44.1B | — |
| 股东权益账面价值 | $29.1B | $22.9B |
| 总资产 | $115.9B | $60.7B |
| 负债/权益比越低杠杆越低 | 1.52× | — |
8季度趋势，按日历期对齐
现金及短期投资DRKT
| Q4 25 | $250.0M | $2.7B | ||
| Q3 25 | $932.0M | $5.8B | ||
| Q2 25 | $344.0M | $5.1B | ||
| Q1 25 | $355.0M | $1.4B | ||
| Q4 24 | $310.0M | $1.3B | ||
| Q3 24 | $1.8B | $1.2B | ||
| Q2 24 | $139.0M | $1.3B | ||
| Q1 24 | $265.0M | $861.4M |
总债务DRKT
| Q4 25 | $44.1B | — | ||
| Q3 25 | $43.3B | — | ||
| Q2 25 | $40.3B | — | ||
| Q1 25 | $39.9B | — | ||
| Q4 24 | $37.5B | — | ||
| Q3 24 | $37.1B | — | ||
| Q2 24 | $36.6B | — | ||
| Q1 24 | $35.1B | — |
股东权益DRKT
| Q4 25 | $29.1B | $22.9B | ||
| Q3 25 | $27.7B | $8.9B | ||
| Q2 25 | $27.2B | $7.4B | ||
| Q1 25 | $27.4B | $8.6B | ||
| Q4 24 | $27.3B | $9.0B | ||
| Q3 24 | $27.5B | $8.4B | ||
| Q2 24 | $27.1B | $8.8B | ||
| Q1 24 | $27.4B | $8.6B |
总资产DRKT
| Q4 25 | $115.9B | $60.7B | ||
| Q3 25 | $111.6B | $33.6B | ||
| Q2 25 | $107.4B | $30.4B | ||
| Q1 25 | $104.6B | $25.3B | ||
| Q4 24 | $102.4B | $24.5B | ||
| Q3 24 | $99.8B | $25.1B | ||
| Q2 24 | $100.4B | $23.6B | ||
| Q1 24 | $102.0B | $22.2B |
负债/权益比DRKT
| Q4 25 | 1.52× | — | ||
| Q3 25 | 1.56× | — | ||
| Q2 25 | 1.48× | — | ||
| Q1 25 | 1.46× | — | ||
| Q4 24 | 1.38× | — | ||
| Q3 24 | 1.35× | — | ||
| Q2 24 | 1.35× | — | ||
| Q1 24 | 1.28× | — |
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 | $987.0M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | — | $-1.3B |
| 自由现金流率自由现金流/营收 | — | -47.2% |
| 资本支出强度资本支出/营收 | — | 1.5% |
| 现金转化率经营现金流/净利润 | 1.68× | -18.08× |
| 过去12个月自由现金流最近4个季度 | — | $-4.0B |
8季度趋势，按日历期对齐
经营现金流DRKT
| Q4 25 | $987.0M | $-1.2B | ||
| Q3 25 | $1.9B | $-50.3M | ||
| Q2 25 | $1.2B | $-1.9B | ||
| Q1 25 | $1.2B | $-797.0M | ||
| Q4 24 | $641.0M | $1.8B | ||
| Q3 24 | $1.5B | $-1.3B | ||
| Q2 24 | $856.0M | $-122.3M | ||
| Q1 24 | $2.0B | $-3.0B |
自由现金流DRKT
| Q4 25 | — | $-1.3B | ||
| Q3 25 | — | $-71.8M | ||
| Q2 25 | — | $-1.9B | ||
| Q1 25 | — | $-811.0M | ||
| Q4 24 | — | $1.8B | ||
| Q3 24 | — | $-1.4B | ||
| Q2 24 | — | $-138.3M | ||
| Q1 24 | — | $-3.0B |
自由现金流率DRKT
| Q4 25 | — | -47.2% | ||
| Q3 25 | — | -4.5% | ||
| Q2 25 | — | -137.2% | ||
| Q1 25 | — | -78.2% | ||
| Q4 24 | — | 103.1% | ||
| Q3 24 | — | -209.6% | ||
| Q2 24 | — | -10.6% | ||
| Q1 24 | — | -218.7% |
资本支出强度DRKT
| Q4 25 | — | 1.5% | ||
| Q3 25 | — | 1.3% | ||
| Q2 25 | — | 1.1% | ||
| Q1 25 | — | 1.4% | ||
| Q4 24 | — | 1.1% | ||
| Q3 24 | — | 2.9% | ||
| Q2 24 | — | 1.2% | ||
| Q1 24 | — | 1.0% |
现金转化率DRKT
| Q4 25 | 1.68× | -18.08× | ||
| Q3 25 | 1.93× | — | ||
| Q2 25 | 1.64× | — | ||
| Q1 25 | 1.83× | — | ||
| Q4 24 | — | 54.42× | ||
| Q3 24 | 1.61× | — | ||
| Q2 24 | 1.50× | -94.46× | ||
| Q1 24 | 2.94× | -185.80× |
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
D
| Dominion Energy Virginia | $3.0B | 72% |
| Nonregulated Electricity Sales | $334.0M | 8% |
| Contracted Energy | $306.0M | 7% |
| Other | $292.0M | 7% |
| Other Nonregulated Revenues | $97.0M | 2% |
| Other Regulated Revenues | $66.0M | 2% |
| Alternative Revenue Programs | $50.0M | 1% |
| Transition Services Agreements | $25.0M | 1% |
| Regulated Gas Transportation And Storage | $10.0M | 0% |
| Related Party | $5.0M | 0% |
RKT
| Other | $1.4B | 51% |
| Direct To Customer Segment | $945.8M | 35% |
| Partner Network Segment | $216.7M | 8% |
| Subscription Revenue | $91.3M | 3% |
| Closing Fees | $47.1M | 2% |
| Appraisal Revenue | $10.7M | 0% |
