vs
Devon Energy（DVN）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
Devon Energy的季度营收约是Rocket Companies, Inc.的1.5倍（$3.9B vs $2.7B），Devon Energy净利率更高（14.3% vs 2.5%，领先11.7%），Rocket Companies, Inc.同比增速更快（52.2% vs -12.3%），Devon Energy自由现金流更多（$702.0M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% 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。
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。
DVN vs RKT — 直观对比
营收规模更大
DVN
是对方的1.5倍
$2.7B
营收增速更快
RKT
高出64.4%
-12.3%
净利率更高
DVN
高出11.7%
2.5%
自由现金流更多
DVN
多$2.0B
$-1.3B
两年增速更快
RKT
近两年复合增速
2.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $3.9B | $2.7B |
| 净利润 | $562.0M | $68.0M |
| 毛利率 | — | — |
| 营业利润率 | 19.0% | 6.3% |
| 净利率 | 14.3% | 2.5% |
| 营收同比 | -12.3% | 52.2% |
| 净利润同比 | -12.1% | 100.8% |
| 每股收益（稀释后） | $0.90 | $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DVNRKT
| Q4 25 | $3.9B | $2.7B | ||
| Q3 25 | $4.3B | $1.6B | ||
| Q2 25 | $4.0B | $1.4B | ||
| Q1 25 | $4.5B | $1.0B | ||
| Q4 24 | $4.5B | $1.8B | ||
| Q3 24 | $3.8B | $646.9M | ||
| Q2 24 | $3.9B | $1.3B | ||
| Q1 24 | $3.7B | $1.4B |
净利润DVNRKT
| Q4 25 | $562.0M | $68.0M | ||
| Q3 25 | $687.0M | $-123.9M | ||
| Q2 25 | $899.0M | $-1.8M | ||
| Q1 25 | $494.0M | $-10.4M | ||
| Q4 24 | $639.0M | $33.9M | ||
| Q3 24 | $812.0M | $-22.0M | ||
| Q2 24 | $844.0M | $1.3M | ||
| Q1 24 | $596.0M | $16.2M |
毛利率DVNRKT
| 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DVNRKT
| Q4 25 | 19.0% | 6.3% | ||
| Q3 25 | 21.5% | -11.5% | ||
| Q2 25 | 28.7% | 1.8% | ||
| Q1 25 | 14.2% | -21.5% | ||
| Q4 24 | 18.7% | 38.1% | ||
| Q3 24 | 28.0% | -76.9% | ||
| Q2 24 | 26.7% | 14.8% | ||
| Q1 24 | 20.5% | 21.6% |
净利率DVNRKT
| Q4 25 | 14.3% | 2.5% | ||
| Q3 25 | 16.2% | -7.7% | ||
| Q2 25 | 22.2% | -0.1% | ||
| Q1 25 | 10.9% | -1.0% | ||
| Q4 24 | 14.2% | 1.9% | ||
| Q3 24 | 21.4% | -3.4% | ||
| Q2 24 | 21.7% | 0.1% | ||
| Q1 24 | 15.9% | 1.2% |
每股收益（稀释后）DVNRKT
| Q4 25 | $0.90 | $0.10 | ||
| Q3 25 | $1.09 | $-0.06 | ||
| Q2 25 | $1.41 | $-0.01 | ||
| Q1 25 | $0.77 | $-0.08 | ||
| Q4 24 | $0.98 | $0.28 | ||
| Q3 24 | $1.30 | $-0.19 | ||
| Q2 24 | $1.34 | $0.01 | ||
| Q1 24 | $0.94 | $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 | $1.4B | $2.7B |
| 总债务越低越好 | $8.4B | — |
| 股东权益账面价值 | $15.5B | $22.9B |
| 总资产 | $31.6B | $60.7B |
| 负债/权益比越低杠杆越低 | 0.54× | — |
8季度趋势，按日历期对齐
现金及短期投资DVNRKT
| Q4 25 | $1.4B | $2.7B | ||
| Q3 25 | $1.2B | $5.8B | ||
| Q2 25 | $1.7B | $5.1B | ||
| Q1 25 | $1.2B | $1.4B | ||
| Q4 24 | $811.0M | $1.3B | ||
| Q3 24 | $645.0M | $1.2B | ||
| Q2 24 | $1.1B | $1.3B | ||
| Q1 24 | $1.1B | $861.4M |
总债务DVNRKT
| 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 | — | ||
| Q1 24 | $6.1B | — |
股东权益DVNRKT
| Q4 25 | $15.5B | $22.9B | ||
| Q3 25 | $15.3B | $8.9B | ||
| Q2 25 | $15.1B | $7.4B | ||
| Q1 25 | $14.5B | $8.6B | ||
| Q4 24 | $14.5B | $9.0B | ||
| Q3 24 | $14.3B | $8.4B | ||
| Q2 24 | $12.6B | $8.8B | ||
| Q1 24 | $12.2B | $8.6B |
总资产DVNRKT
| Q4 25 | $31.6B | $60.7B | ||
| Q3 25 | $31.2B | $33.6B | ||
| Q2 25 | $31.4B | $30.4B | ||
| Q1 25 | $30.9B | $25.3B | ||
| Q4 24 | $30.5B | $24.5B | ||
| Q3 24 | $30.3B | $25.1B | ||
| Q2 24 | $25.2B | $23.6B | ||
| Q1 24 | $25.0B | $22.2B |
负债/权益比DVNRKT
| 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× | — | ||
| Q1 24 | 0.51× | — |
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 | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $702.0M | $-1.3B |
| 自由现金流率自由现金流/营收 | 17.8% | -47.2% |
| 资本支出强度资本支出/营收 | 21.1% | 1.5% |
| 现金转化率经营现金流/净利润 | 2.73× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $3.1B | $-4.0B |
8季度趋势，按日历期对齐
经营现金流DVNRKT
| Q4 25 | $1.5B | $-1.2B | ||
| Q3 25 | $1.7B | $-50.3M | ||
| Q2 25 | $1.5B | $-1.9B | ||
| Q1 25 | $1.9B | $-797.0M | ||
| Q4 24 | $1.7B | $1.8B | ||
| Q3 24 | $1.7B | $-1.3B | ||
| Q2 24 | $1.5B | $-122.3M | ||
| Q1 24 | $1.7B | $-3.0B |
自由现金流DVNRKT
| Q4 25 | $702.0M | $-1.3B | ||
| Q3 25 | $820.0M | $-71.8M | ||
| Q2 25 | $589.0M | $-1.9B | ||
| Q1 25 | $1.0B | $-811.0M | ||
| Q4 24 | $738.0M | $1.8B | ||
| Q3 24 | $786.0M | $-1.4B | ||
| Q2 24 | $587.0M | $-138.3M | ||
| Q1 24 | $844.0M | $-3.0B |
自由现金流率DVNRKT
| Q4 25 | 17.8% | -47.2% | ||
| Q3 25 | 19.3% | -4.5% | ||
| Q2 25 | 14.6% | -137.2% | ||
| Q1 25 | 22.2% | -78.2% | ||
| Q4 24 | 16.4% | 103.1% | ||
| Q3 24 | 20.7% | -209.6% | ||
| Q2 24 | 15.1% | -10.6% | ||
| Q1 24 | 22.6% | -218.7% |
资本支出强度DVNRKT
| Q4 25 | 21.1% | 1.5% | ||
| Q3 25 | 20.5% | 1.3% | ||
| Q2 25 | 23.6% | 1.1% | ||
| Q1 25 | 20.5% | 1.4% | ||
| Q4 24 | 20.6% | 1.1% | ||
| Q3 24 | 23.1% | 2.9% | ||
| Q2 24 | 24.3% | 1.2% | ||
| Q1 24 | 23.9% | 1.0% |
现金转化率DVNRKT
| Q4 25 | 2.73× | -18.08× | ||
| Q3 25 | 2.46× | — | ||
| Q2 25 | 1.72× | — | ||
| Q1 25 | 3.93× | — | ||
| Q4 24 | 2.60× | 54.42× | ||
| Q3 24 | 2.05× | — | ||
| Q2 24 | 1.82× | -94.46× | ||
| Q1 24 | 2.92× | -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
DVN
| Oil Gas And NGL Sales | $2.6B | 65% |
| Marketing And Midstream Revenues | $1.4B | 35% |
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% |
