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道明尼能源（D）与Smurfit Westrock（SW）财务数据对比。点击上方公司名可切换其他公司
Smurfit Westrock的季度营收约是道明尼能源的1.8倍（$7.7B vs $4.2B），道明尼能源净利率更高（13.9% vs 0.8%，领先13.1%），道明尼能源同比增速更快（23.2% vs 0.7%），过去两年Smurfit Westrock的营收复合增速更高（61.2% 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。
Smurfit Westrock plc是总部位于爱尔兰都柏林的企业，核心业务为生产瓦楞包装及各类纸制包装产品，公司股票同时在纽约证券交易所和伦敦证券交易所挂牌上市。
D vs SW — 直观对比
营收规模更大
SW
是对方的1.8倍
$4.2B
营收增速更快
D
高出22.4%
0.7%
净利率更高
D
高出13.1%
0.8%
两年增速更快
SW
近两年复合增速
9.3%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $4.2B | $7.7B |
| 净利润 | $586.0M | $63.0M |
| 毛利率 | — | 16.4% |
| 营业利润率 | 18.0% | 3.3% |
| 净利率 | 13.9% | 0.8% |
| 营收同比 | 23.2% | 0.7% |
| 净利润同比 | 871.1% | 0.0% |
| 每股收益（稀释后） | $0.66 | $0.12 |
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DSW
| Q1 26 | — | $7.7B | ||
| Q4 25 | $4.2B | $7.6B | ||
| Q3 25 | $4.5B | $8.0B | ||
| Q2 25 | $3.7B | $7.9B | ||
| Q1 25 | $4.1B | $7.7B | ||
| Q4 24 | $3.4B | $7.5B | ||
| Q3 24 | $3.8B | $7.7B | ||
| Q2 24 | $3.5B | $3.0B |
净利润DSW
| Q1 26 | — | $63.0M | ||
| Q4 25 | $586.0M | $97.0M | ||
| Q3 25 | $1.0B | $246.0M | ||
| Q2 25 | $760.0M | $-28.0M | ||
| Q1 25 | $646.0M | $384.0M | ||
| Q4 24 | $-76.0M | $146.0M | ||
| Q3 24 | $954.0M | $-150.0M | ||
| Q2 24 | $572.0M | $132.0M |
毛利率DSW
| Q1 26 | — | 16.4% | ||
| Q4 25 | — | 18.2% | ||
| Q3 25 | — | 19.6% | ||
| Q2 25 | — | 19.1% | ||
| Q1 25 | — | 20.6% | ||
| Q4 24 | — | 19.1% | ||
| Q3 24 | — | 17.6% | ||
| Q2 24 | — | 23.3% |
营业利润率DSW
| Q1 26 | — | 3.3% | ||
| Q4 25 | 18.0% | 5.1% | ||
| Q3 25 | 29.7% | 6.6% | ||
| Q2 25 | 29.5% | 3.2% | ||
| Q1 25 | 29.9% | 7.2% | ||
| Q4 24 | 11.4% | 5.3% | ||
| Q3 24 | 32.2% | 0.7% | ||
| Q2 24 | 23.3% | 8.2% |
净利率DSW
| Q1 26 | — | 0.8% | ||
| Q4 25 | 13.9% | 1.3% | ||
| Q3 25 | 22.3% | 3.1% | ||
| Q2 25 | 20.4% | -0.4% | ||
| Q1 25 | 15.8% | 5.0% | ||
| Q4 24 | -2.2% | 1.9% | ||
| Q3 24 | 25.2% | -2.0% | ||
| Q2 24 | 16.6% | 4.4% |
每股收益（稀释后）DSW
| Q1 26 | — | $0.12 | ||
| Q4 25 | $0.66 | $0.18 | ||
| Q3 25 | $1.16 | $0.47 | ||
| Q2 25 | $0.88 | $-0.05 | ||
| Q1 25 | $0.75 | $0.73 | ||
| Q4 24 | $-0.11 | $-0.12 | ||
| Q3 24 | $1.12 | $-0.30 | ||
| Q2 24 | $0.65 | $0.51 |
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 | — |
| 总债务越低越好 | $44.1B | $980.0M |
| 股东权益账面价值 | $29.1B | $18.1B |
| 总资产 | $115.9B | $45.2B |
| 负债/权益比越低杠杆越低 | 1.52× | 0.05× |
8季度趋势，按日历期对齐
现金及短期投资DSW
| Q1 26 | — | — | ||
| Q4 25 | $250.0M | $892.0M | ||
| Q3 25 | $932.0M | $851.0M | ||
| Q2 25 | $344.0M | $778.0M | ||
| Q1 25 | $355.0M | $797.0M | ||
| Q4 24 | $310.0M | $855.0M | ||
| Q3 24 | $1.8B | — | ||
| Q2 24 | $139.0M | $26.8K |
总债务DSW
| Q1 26 | — | $980.0M | ||
| Q4 25 | $44.1B | $13.4B | ||
| Q3 25 | $43.3B | $13.3B | ||
| Q2 25 | $40.3B | $13.3B | ||
| Q1 25 | $39.9B | $12.9B | ||
| Q4 24 | $37.5B | $12.5B | ||
| Q3 24 | $37.1B | $13.2B | ||
| Q2 24 | $36.6B | — |
股东权益DSW
| Q1 26 | — | $18.1B | ||
| Q4 25 | $29.1B | $18.3B | ||
| Q3 25 | $27.7B | $18.4B | ||
| Q2 25 | $27.2B | $18.3B | ||
| Q1 25 | $27.4B | $17.9B | ||
| Q4 24 | $27.3B | $17.4B | ||
| Q3 24 | $27.5B | $18.0B | ||
| Q2 24 | $27.1B | $14.5K |
总资产DSW
| Q1 26 | — | $45.2B | ||
| Q4 25 | $115.9B | $45.2B | ||
| Q3 25 | $111.6B | $45.6B | ||
| Q2 25 | $107.4B | $45.7B | ||
| Q1 25 | $104.6B | $44.6B | ||
| Q4 24 | $102.4B | $43.8B | ||
| Q3 24 | $99.8B | $45.0B | ||
| Q2 24 | $100.4B | $26.8K |
负债/权益比DSW
| Q1 26 | — | 0.05× | ||
| Q4 25 | 1.52× | 0.73× | ||
| Q3 25 | 1.56× | 0.72× | ||
| Q2 25 | 1.48× | 0.73× | ||
| Q1 25 | 1.46× | 0.72× | ||
| Q4 24 | 1.38× | 0.72× | ||
| Q3 24 | 1.35× | 0.73× | ||
| Q2 24 | 1.35× | — |
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 | $204.0M |
| 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 | 1.68× | 3.24× |
| 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DSW
| Q1 26 | — | $204.0M | ||
| Q4 25 | $987.0M | $1.2B | ||
| Q3 25 | $1.9B | $1.1B | ||
| Q2 25 | $1.2B | $829.0M | ||
| Q1 25 | $1.2B | $235.0M | ||
| Q4 24 | $641.0M | $781.0M | ||
| Q3 24 | $1.5B | $320.0M | ||
| Q2 24 | $856.0M | $340.0M |
自由现金流DSW
| Q1 26 | — | — | ||
| Q4 25 | — | $612.0M | ||
| Q3 25 | — | $523.0M | ||
| Q2 25 | — | $307.0M | ||
| Q1 25 | — | $-242.0M | ||
| Q4 24 | — | $212.0M | ||
| Q3 24 | — | $-192.0M | ||
| Q2 24 | — | $163.0M |
自由现金流率DSW
| Q1 26 | — | — | ||
| Q4 25 | — | 8.1% | ||
| Q3 25 | — | 6.5% | ||
| Q2 25 | — | 3.9% | ||
| Q1 25 | — | -3.2% | ||
| Q4 24 | — | 2.8% | ||
| Q3 24 | — | -2.5% | ||
| Q2 24 | — | 5.5% |
资本支出强度DSW
| Q1 26 | — | — | ||
| Q4 25 | — | 7.7% | ||
| Q3 25 | — | 7.6% | ||
| Q2 25 | — | 6.6% | ||
| Q1 25 | — | 6.2% | ||
| Q4 24 | — | 7.5% | ||
| Q3 24 | — | 6.7% | ||
| Q2 24 | — | 6.0% |
现金转化率DSW
| Q1 26 | — | 3.24× | ||
| Q4 25 | 1.68× | 12.32× | ||
| Q3 25 | 1.93× | 4.61× | ||
| Q2 25 | 1.64× | — | ||
| Q1 25 | 1.83× | 0.61× | ||
| Q4 24 | — | 5.35× | ||
| Q3 24 | 1.61× | — | ||
| Q2 24 | 1.50× | 2.58× |
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% |
SW
暂无分部数据
