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Delek Logistics Partners, LP（DKL）与Rapid7, Inc.（RPD）财务数据对比。点击上方公司名可切换其他公司
Rapid7, Inc.的季度营收约是Delek Logistics Partners, LP的1.4倍（$217.4M vs $154.7M），Delek Logistics Partners, LP净利率更高（20.9% vs 1.4%，领先19.5%），Delek Logistics Partners, LP同比增速更快（518.9% vs 0.5%），过去两年Rapid7, Inc.的营收复合增速更高（3.0% vs -23.5%）
Delek Logistics Partners, LP是一家总部位于美国的中游能源物流企业，主要提供原油、成品油及可再生燃料的存储、运输与配送服务，客户覆盖美国墨西哥湾沿岸及东南部地区的下游能源运营商、零售燃油网络和工业客户。
Rapid7是全球领先的网络安全企业，提供漏洞管理、威胁检测与响应、云安全、安全分析等全系列安全解决方案，服务全球科技、医疗、金融、制造等行业的各类规模企业及公共部门客户，助力客户高效识别、应对和缓解网络安全风险。
DKL vs RPD — 直观对比
营收规模更大
RPD
是对方的1.4倍
$154.7M
营收增速更快
DKL
高出518.3%
0.5%
净利率更高
DKL
高出19.5%
1.4%
两年增速更快
RPD
近两年复合增速
-23.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $154.7M | $217.4M |
| 净利润 | $32.4M | $3.1M |
| 毛利率 | -62.0% | 68.9% |
| 营业利润率 | 25.9% | 1.0% |
| 净利率 | 20.9% | 1.4% |
| 营收同比 | 518.9% | 0.5% |
| 净利润同比 | — | 44.1% |
| 每股收益（稀释后） | $0.60 | $0.05 |
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DKLRPD
| Q1 26 | $154.7M | — | ||
| Q4 25 | $255.8M | $217.4M | ||
| Q3 25 | $261.3M | $218.0M | ||
| Q2 25 | $246.3M | $214.2M | ||
| Q1 25 | $249.9M | $210.3M | ||
| Q4 24 | $209.9M | $216.3M | ||
| Q3 24 | $214.1M | $214.7M | ||
| Q2 24 | $264.6M | $208.0M |
净利润DKLRPD
| Q1 26 | $32.4M | — | ||
| Q4 25 | $47.3M | $3.1M | ||
| Q3 25 | $45.6M | $9.8M | ||
| Q2 25 | $44.6M | $8.3M | ||
| Q1 25 | $39.0M | $2.1M | ||
| Q4 24 | $35.3M | $2.2M | ||
| Q3 24 | $33.7M | $15.4M | ||
| Q2 24 | $41.1M | $6.5M |
毛利率DKLRPD
| Q1 26 | -62.0% | — | ||
| Q4 25 | 17.2% | 68.9% | ||
| Q3 25 | 20.6% | 70.2% | ||
| Q2 25 | 25.8% | 70.6% | ||
| Q1 25 | 21.5% | 71.7% | ||
| Q4 24 | 23.4% | 69.5% | ||
| Q3 24 | 22.8% | 70.6% | ||
| Q2 24 | 28.1% | 70.7% |
营业利润率DKLRPD
| Q1 26 | 25.9% | — | ||
| Q4 25 | 14.2% | 1.0% | ||
| Q3 25 | 17.4% | 2.7% | ||
| Q2 25 | 21.3% | 1.6% | ||
| Q1 25 | 19.0% | -0.0% | ||
| Q4 24 | 18.1% | 3.4% | ||
| Q3 24 | 14.9% | 6.0% | ||
| Q2 24 | 25.9% | 2.5% |
净利率DKLRPD
| Q1 26 | 20.9% | — | ||
| Q4 25 | 18.5% | 1.4% | ||
| Q3 25 | 17.4% | 4.5% | ||
| Q2 25 | 18.1% | 3.9% | ||
| Q1 25 | 15.6% | 1.0% | ||
| Q4 24 | 16.8% | 1.0% | ||
| Q3 24 | 15.7% | 7.2% | ||
| Q2 24 | 15.5% | 3.1% |
每股收益（稀释后）DKLRPD
| Q1 26 | $0.60 | — | ||
| Q4 25 | — | $0.05 | ||
| Q3 25 | — | $0.15 | ||
| Q2 25 | — | $0.13 | ||
| Q1 25 | — | $0.03 | ||
| Q4 24 | — | $0.08 | ||
| Q3 24 | — | $0.21 | ||
| Q2 24 | — | $0.09 |
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 | $9.9M | $474.7M |
| 总债务越低越好 | $2.3B | — |
| 股东权益账面价值 | — | $154.7M |
| 总资产 | $2.9B | $1.7B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资DKLRPD
| Q1 26 | $9.9M | — | ||
| Q4 25 | $10.9M | $474.7M | ||
| Q3 25 | $6.9M | $407.1M | ||
| Q2 25 | $1.4M | $511.7M | ||
| Q1 25 | $2.1M | $493.5M | ||
| Q4 24 | $5.4M | $521.7M | ||
| Q3 24 | $7.3M | $443.7M | ||
| Q2 24 | $5.1M | $442.6M |
总债务DKLRPD
| Q1 26 | $2.3B | — | ||
| Q4 25 | $2.3B | — | ||
| Q3 25 | $2.3B | — | ||
| Q2 25 | $2.2B | — | ||
| Q1 25 | $2.1B | — | ||
| Q4 24 | $1.9B | — | ||
| Q3 24 | $1.9B | — | ||
| Q2 24 | $1.6B | — |
股东权益DKLRPD
| Q1 26 | — | — | ||
| Q4 25 | — | $154.7M | ||
| Q3 25 | — | $127.2M | ||
| Q2 25 | — | $90.4M | ||
| Q1 25 | — | $52.7M | ||
| Q4 24 | — | $17.7M | ||
| Q3 24 | — | $-5.1M | ||
| Q2 24 | — | $-52.6M |
总资产DKLRPD
| Q1 26 | $2.9B | — | ||
| Q4 25 | $2.8B | $1.7B | ||
| Q3 25 | $2.7B | $1.7B | ||
| Q2 25 | $2.8B | $1.6B | ||
| Q1 25 | $2.4B | $1.6B | ||
| Q4 24 | $2.0B | $1.7B | ||
| Q3 24 | $2.0B | $1.6B | ||
| Q2 24 | $1.6B | $1.5B |
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 | $170.4M | $37.6M |
| 自由现金流经营现金流 - 资本支出 | — | $36.4M |
| 自由现金流率自由现金流/营收 | — | 16.8% |
| 资本支出强度资本支出/营收 | 5.4% | 0.5% |
| 现金转化率经营现金流/净利润 | 5.27× | 12.01× |
| 过去12个月自由现金流最近4个季度 | — | $146.2M |
8季度趋势，按日历期对齐
经营现金流DKLRPD
| Q1 26 | $170.4M | — | ||
| Q4 25 | $43.2M | $37.6M | ||
| Q3 25 | $54.9M | $39.0M | ||
| Q2 25 | $107.4M | $47.5M | ||
| Q1 25 | $31.6M | $29.8M | ||
| Q4 24 | $49.9M | $63.8M | ||
| Q3 24 | $24.9M | $44.0M | ||
| Q2 24 | $87.6M | $32.9M |
自由现金流DKLRPD
| Q1 26 | — | — | ||
| Q4 25 | $12.6M | $36.4M | ||
| Q3 25 | $-12.3M | $34.8M | ||
| Q2 25 | $-7.1M | $46.6M | ||
| Q1 25 | $-23.9M | $28.4M | ||
| Q4 24 | $3.9M | $62.6M | ||
| Q3 24 | $-31.7M | $42.6M | ||
| Q2 24 | $72.5M | $32.6M |
自由现金流率DKLRPD
| Q1 26 | — | — | ||
| Q4 25 | 4.9% | 16.8% | ||
| Q3 25 | -4.7% | 16.0% | ||
| Q2 25 | -2.9% | 21.8% | ||
| Q1 25 | -9.6% | 13.5% | ||
| Q4 24 | 1.8% | 28.9% | ||
| Q3 24 | -14.8% | 19.9% | ||
| Q2 24 | 27.4% | 15.7% |
资本支出强度DKLRPD
| Q1 26 | 5.4% | — | ||
| Q4 25 | 12.0% | 0.5% | ||
| Q3 25 | 25.7% | 1.9% | ||
| Q2 25 | 46.5% | 0.4% | ||
| Q1 25 | 22.2% | 0.6% | ||
| Q4 24 | 21.9% | 0.5% | ||
| Q3 24 | 26.4% | 0.6% | ||
| Q2 24 | 5.7% | 0.1% |
现金转化率DKLRPD
| Q1 26 | 5.27× | — | ||
| Q4 25 | 0.91× | 12.01× | ||
| Q3 25 | 1.21× | 3.97× | ||
| Q2 25 | 2.41× | 5.70× | ||
| Q1 25 | 0.81× | 14.14× | ||
| Q4 24 | 1.41× | 29.36× | ||
| Q3 24 | 0.74× | 2.85× | ||
| Q2 24 | 2.13× | 5.03× |
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
DKL
| Third party | $105.4M | 68% |
| Affiliate | $49.2M | 32% |
RPD
| Products | $209.1M | 96% |
| Services | $8.2M | 4% |
