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Devon Energy（DVN）与Northern Trust（NTRS）财务数据对比。点击上方公司名可切换其他公司
Devon Energy的季度营收约是Northern Trust的1.8倍（$3.9B vs $2.2B），Northern Trust净利率更高（23.7% vs 14.3%，领先9.5%），Northern Trust同比增速更快（13.8% vs -12.3%），过去两年Northern Trust的营收复合增速更高（37.8% vs 2.6%）
Devon Energy是美国主营油气勘探开发的能源企业，注册地位于特拉华州，运营总部设在俄克拉荷马州俄克拉荷马市的50层Devon Energy中心，业务布局覆盖特拉华盆地、伊格尔福特产区及落基山脉区域。
Northern Trust是总部位于美国伊利诺伊州芝加哥的专业金融服务企业，主要服务对象包括各类企业、机构投资者以及超高净值个人客户，是美国规模最大、持续运营历史最悠久的银行机构之一。截至2025年12月末，其管理资产规模达1.8万亿美元，托管资产规模达14.9万亿美元。
DVN vs NTRS — 直观对比
营收规模更大
DVN
是对方的1.8倍
$2.2B
营收增速更快
NTRS
高出26.0%
-12.3%
净利率更高
NTRS
高出9.5%
14.3%
两年增速更快
NTRS
近两年复合增速
2.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.9B | $2.2B |
| 净利润 | $562.0M | $525.5M |
| 毛利率 | — | — |
| 营业利润率 | 19.0% | — |
| 净利率 | 14.3% | 23.7% |
| 营收同比 | -12.3% | 13.8% |
| 净利润同比 | -12.1% | 13.0% |
| 每股收益（稀释后） | $0.90 | $2.71 |
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DVNNTRS
| Q1 26 | — | $2.2B | ||
| Q4 25 | $3.9B | $1.3B | ||
| Q3 25 | $4.3B | $1.3B | ||
| Q2 25 | $4.0B | $1.2B | ||
| Q1 25 | $4.5B | $1.2B | ||
| Q4 24 | $4.5B | $1.2B | ||
| Q3 24 | $3.8B | $1.2B | ||
| Q2 24 | $3.9B | $1.2B |
净利润DVNNTRS
| Q1 26 | — | $525.5M | ||
| Q4 25 | $562.0M | $466.0M | ||
| Q3 25 | $687.0M | $457.6M | ||
| Q2 25 | $899.0M | $421.3M | ||
| Q1 25 | $494.0M | $392.0M | ||
| Q4 24 | $639.0M | $455.4M | ||
| Q3 24 | $812.0M | $464.9M | ||
| Q2 24 | $844.0M | $896.1M |
营业利润率DVNNTRS
| Q1 26 | — | — | ||
| Q4 25 | 19.0% | 48.5% | ||
| Q3 25 | 21.5% | 49.0% | ||
| Q2 25 | 28.7% | 45.9% | ||
| Q1 25 | 14.2% | 43.0% | ||
| Q4 24 | 18.7% | 48.6% | ||
| Q3 24 | 28.0% | 50.2% | ||
| Q2 24 | 26.7% | — |
净利率DVNNTRS
| Q1 26 | — | 23.7% | ||
| Q4 25 | 14.3% | 35.6% | ||
| Q3 25 | 16.2% | 36.2% | ||
| Q2 25 | 22.2% | 34.2% | ||
| Q1 25 | 10.9% | 32.3% | ||
| Q4 24 | 14.2% | 37.3% | ||
| Q3 24 | 21.4% | 38.9% | ||
| Q2 24 | 21.7% | 76.8% |
每股收益（稀释后）DVNNTRS
| Q1 26 | — | $2.71 | ||
| Q4 25 | $0.90 | $2.42 | ||
| Q3 25 | $1.09 | $2.29 | ||
| Q2 25 | $1.41 | $2.13 | ||
| Q1 25 | $0.77 | $1.90 | ||
| Q4 24 | $0.98 | $2.25 | ||
| Q3 24 | $1.30 | $2.22 | ||
| Q2 24 | $1.34 | $4.34 |
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 | $1.4B | — |
| 总债务越低越好 | $8.4B | $2.9B |
| 股东权益账面价值 | $15.5B | $13.0B |
| 总资产 | $31.6B | $174.6B |
| 负债/权益比越低杠杆越低 | 0.54× | 0.22× |
8季度趋势，按日历期对齐
现金及短期投资DVNNTRS
| Q1 26 | — | — | ||
| Q4 25 | $1.4B | — | ||
| Q3 25 | $1.2B | — | ||
| Q2 25 | $1.7B | — | ||
| Q1 25 | $1.2B | — | ||
| Q4 24 | $811.0M | — | ||
| Q3 24 | $645.0M | — | ||
| Q2 24 | $1.1B | — |
总债务DVNNTRS
| Q1 26 | — | $2.9B | ||
| Q4 25 | $8.4B | — | ||
| Q3 25 | $8.4B | — | ||
| Q2 25 | $8.9B | — | ||
| Q1 25 | $8.9B | — | ||
| Q4 24 | $8.9B | — | ||
| Q3 24 | $8.9B | — | ||
| Q2 24 | $6.1B | — |
股东权益DVNNTRS
| Q1 26 | — | $13.0B | ||
| Q4 25 | $15.5B | $13.0B | ||
| Q3 25 | $15.3B | $13.0B | ||
| Q2 25 | $15.1B | $12.9B | ||
| Q1 25 | $14.5B | $12.9B | ||
| Q4 24 | $14.5B | $12.8B | ||
| Q3 24 | $14.3B | $12.7B | ||
| Q2 24 | $12.6B | $12.7B |
总资产DVNNTRS
| Q1 26 | — | $174.6B | ||
| Q4 25 | $31.6B | $177.1B | ||
| Q3 25 | $31.2B | $170.3B | ||
| Q2 25 | $31.4B | $171.9B | ||
| Q1 25 | $30.9B | $165.1B | ||
| Q4 24 | $30.5B | $155.5B | ||
| Q3 24 | $30.3B | $155.8B | ||
| Q2 24 | $25.2B | $156.8B |
负债/权益比DVNNTRS
| Q1 26 | — | 0.22× | ||
| Q4 25 | 0.54× | — | ||
| Q3 25 | 0.55× | — | ||
| Q2 25 | 0.59× | — | ||
| Q1 25 | 0.61× | — | ||
| Q4 24 | 0.61× | — | ||
| Q3 24 | 0.62× | — | ||
| Q2 24 | 0.49× | — |
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 | $1.5B | — |
| 自由现金流经营现金流 - 资本支出 | $702.0M | — |
| 自由现金流率自由现金流/营收 | 17.8% | — |
| 资本支出强度资本支出/营收 | 21.1% | — |
| 现金转化率经营现金流/净利润 | 2.73× | — |
| 过去12个月自由现金流最近4个季度 | $3.1B | — |
8季度趋势，按日历期对齐
经营现金流DVNNTRS
| Q1 26 | — | — | ||
| Q4 25 | $1.5B | $388.4M | ||
| Q3 25 | $1.7B | $525.8M | ||
| Q2 25 | $1.5B | $1.9B | ||
| Q1 25 | $1.9B | $2.7B | ||
| Q4 24 | $1.7B | $-2.6B | ||
| Q3 24 | $1.7B | $611.1M | ||
| Q2 24 | $1.5B | $3.0B |
自由现金流DVNNTRS
| Q1 26 | — | — | ||
| Q4 25 | $702.0M | $355.6M | ||
| Q3 25 | $820.0M | $509.4M | ||
| Q2 25 | $589.0M | $1.9B | ||
| Q1 25 | $1.0B | $2.7B | ||
| Q4 24 | $738.0M | $-2.7B | ||
| Q3 24 | $786.0M | $585.4M | ||
| Q2 24 | $587.0M | $3.0B |
自由现金流率DVNNTRS
| Q1 26 | — | — | ||
| Q4 25 | 17.8% | 27.2% | ||
| Q3 25 | 19.3% | 40.3% | ||
| Q2 25 | 14.6% | 150.8% | ||
| Q1 25 | 22.2% | 225.5% | ||
| Q4 24 | 16.4% | -218.9% | ||
| Q3 24 | 20.7% | 48.9% | ||
| Q2 24 | 15.1% | 254.7% |
资本支出强度DVNNTRS
| Q1 26 | — | — | ||
| Q4 25 | 21.1% | 2.5% | ||
| Q3 25 | 20.5% | 1.3% | ||
| Q2 25 | 23.6% | 1.0% | ||
| Q1 25 | 20.5% | 1.0% | ||
| Q4 24 | 20.6% | 3.3% | ||
| Q3 24 | 23.1% | 2.1% | ||
| Q2 24 | 24.3% | 1.8% |
现金转化率DVNNTRS
| Q1 26 | — | — | ||
| Q4 25 | 2.73× | 0.83× | ||
| Q3 25 | 2.46× | 1.15× | ||
| Q2 25 | 1.72× | 4.44× | ||
| Q1 25 | 3.93× | 7.01× | ||
| Q4 24 | 2.60× | -5.79× | ||
| Q3 24 | 2.05× | 1.31× | ||
| Q2 24 | 1.82× | 3.34× |
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
DVN
| Oil Gas And NGL Sales | $2.6B | 65% |
| Marketing And Midstream Revenues | $1.4B | 35% |
NTRS
| Trust, Investment and Other Servicing Fees | $1.3B | 61% |
| Other | $871.8M | 39% |
