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Eversource Energy（ES）与Roper Technologies（ROP）财务数据对比。点击上方公司名可切换其他公司
Eversource Energy的季度营收约是Roper Technologies的1.6倍（$3.4B vs $2.1B），Roper Technologies净利率更高（15.8% vs 12.6%，领先3.2%），Eversource Energy同比增速更快（13.4% vs 11.3%），Roper Technologies自由现金流更多（$507.0M vs $-67.3M），过去两年Roper Technologies的营收复合增速更高（10.5% vs 0.6%）
Eversource Energy是位列财富500强的上市能源企业，总部位于美国马萨诸塞州斯普林菲尔德，在康涅狄格州哈特福德、马萨诸塞州波士顿均设有办公据点，旗下多家受监管子公司为康涅狄格、马萨诸塞、新罕布什尔三州约400万用户提供零售电力、天然气及供水服务。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
ES vs ROP — 直观对比
营收规模更大
ES
是对方的1.6倍
$2.1B
营收增速更快
ES
高出2.1%
11.3%
净利率更高
ROP
高出3.2%
12.6%
自由现金流更多
ROP
多$574.3M
$-67.3M
两年增速更快
ROP
近两年复合增速
0.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.4B | $2.1B |
| 净利润 | $423.2M | $331.0M |
| 毛利率 | — | 69.4% |
| 营业利润率 | 21.1% | 27.2% |
| 净利率 | 12.6% | 15.8% |
| 营收同比 | 13.4% | 11.3% |
| 净利润同比 | 468.8% | 53.7% |
| 每股收益（稀释后） | $1.11 | $4.87 |
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ESROP
| Q1 26 | — | $2.1B | ||
| Q4 25 | $3.4B | $2.1B | ||
| Q3 25 | $3.2B | $2.0B | ||
| Q2 25 | $2.8B | $1.9B | ||
| Q1 25 | $4.1B | $1.9B | ||
| Q4 24 | $3.0B | $1.9B | ||
| Q3 24 | $3.1B | $1.8B | ||
| Q2 24 | $2.5B | $1.7B |
净利润ESROP
| Q1 26 | — | $331.0M | ||
| Q4 25 | $423.2M | $428.4M | ||
| Q3 25 | $369.4M | $398.5M | ||
| Q2 25 | $354.6M | $378.3M | ||
| Q1 25 | $552.7M | $331.1M | ||
| Q4 24 | $74.4M | $462.3M | ||
| Q3 24 | $-116.2M | $367.9M | ||
| Q2 24 | $337.2M | $337.1M |
毛利率ESROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | — | 69.5% | ||
| Q3 25 | — | 69.5% | ||
| Q2 25 | — | 69.2% | ||
| Q1 25 | — | 68.7% | ||
| Q4 24 | — | 68.3% | ||
| Q3 24 | — | 69.2% | ||
| Q2 24 | — | 69.5% |
营业利润率ESROP
| Q1 26 | — | 27.2% | ||
| Q4 25 | 21.1% | 28.6% | ||
| Q3 25 | 21.4% | 28.4% | ||
| Q2 25 | 23.4% | 28.2% | ||
| Q1 25 | 22.5% | 27.9% | ||
| Q4 24 | 11.7% | 28.0% | ||
| Q3 24 | 20.0% | 28.1% | ||
| Q2 24 | 23.8% | 28.8% |
净利率ESROP
| Q1 26 | — | 15.8% | ||
| Q4 25 | 12.6% | 20.8% | ||
| Q3 25 | 11.5% | 19.8% | ||
| Q2 25 | 12.5% | 19.5% | ||
| Q1 25 | 13.4% | 17.6% | ||
| Q4 24 | 2.5% | 24.6% | ||
| Q3 24 | -3.8% | 20.8% | ||
| Q2 24 | 13.3% | 19.6% |
每股收益（稀释后）ESROP
| Q1 26 | — | $4.87 | ||
| Q4 25 | $1.11 | $3.97 | ||
| Q3 25 | $0.99 | $3.68 | ||
| Q2 25 | $0.96 | $3.49 | ||
| Q1 25 | $1.50 | $3.06 | ||
| Q4 24 | $0.16 | $4.29 | ||
| Q3 24 | $-0.33 | $3.40 | ||
| Q2 24 | $0.95 | $3.12 |
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 | $135.4M | $382.9M |
| 总债务越低越好 | — | $9.7B |
| 股东权益账面价值 | $16.2B | $18.8B |
| 总资产 | $63.8B | $34.6B |
| 负债/权益比越低杠杆越低 | — | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资ESROP
| Q1 26 | — | $382.9M | ||
| Q4 25 | $135.4M | $297.4M | ||
| Q3 25 | $259.3M | $320.0M | ||
| Q2 25 | $343.7M | $242.4M | ||
| Q1 25 | $111.4M | $372.8M | ||
| Q4 24 | $26.7M | $188.2M | ||
| Q3 24 | $97.9M | $269.6M | ||
| Q2 24 | — | $251.5M |
总债务ESROP
| Q1 26 | — | $9.7B | ||
| Q4 25 | — | $9.3B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $7.6B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益ESROP
| Q1 26 | — | $18.8B | ||
| Q4 25 | $16.2B | $19.9B | ||
| Q3 25 | $16.0B | $20.0B | ||
| Q2 25 | $15.7B | $19.6B | ||
| Q1 25 | $15.3B | $19.2B | ||
| Q4 24 | $15.0B | $18.9B | ||
| Q3 24 | $15.0B | $18.5B | ||
| Q2 24 | $14.8B | $18.1B |
总资产ESROP
| Q1 26 | — | $34.6B | ||
| Q4 25 | $63.8B | $34.6B | ||
| Q3 25 | $61.7B | $34.6B | ||
| Q2 25 | $61.0B | $33.2B | ||
| Q1 25 | $60.2B | $31.4B | ||
| Q4 24 | $59.6B | $31.3B | ||
| Q3 24 | $58.6B | $31.6B | ||
| Q2 24 | $58.4B | $29.8B |
负债/权益比ESROP
| Q1 26 | — | 0.52× | ||
| Q4 25 | — | 0.47× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.40× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $916.1M | — |
| 自由现金流经营现金流 - 资本支出 | $-67.3M | $507.0M |
| 自由现金流率自由现金流/营收 | -2.0% | 24.2% |
| 资本支出强度资本支出/营收 | 29.2% | 0.5% |
| 现金转化率经营现金流/净利润 | 2.16× | — |
| 过去12个月自由现金流最近4个季度 | $-45.1M | — |
8季度趋势，按日历期对齐
经营现金流ESROP
| Q1 26 | — | — | ||
| Q4 25 | $916.1M | $738.0M | ||
| Q3 25 | $1.1B | $869.5M | ||
| Q2 25 | $1.1B | $404.1M | ||
| Q1 25 | $1.0B | $528.7M | ||
| Q4 24 | $642.1M | $722.2M | ||
| Q3 24 | $555.6M | $755.4M | ||
| Q2 24 | $670.7M | $384.1M |
自由现金流ESROP
| Q1 26 | — | $507.0M | ||
| Q4 25 | $-67.3M | — | ||
| Q3 25 | $-26.3M | — | ||
| Q2 25 | $15.3M | — | ||
| Q1 25 | $33.2M | — | ||
| Q4 24 | $-546.5M | — | ||
| Q3 24 | $-515.4M | — | ||
| Q2 24 | $-400.8M | — |
自由现金流率ESROP
| Q1 26 | — | 24.2% | ||
| Q4 25 | -2.0% | — | ||
| Q3 25 | -0.8% | — | ||
| Q2 25 | 0.5% | — | ||
| Q1 25 | 0.8% | — | ||
| Q4 24 | -18.4% | — | ||
| Q3 24 | -16.8% | — | ||
| Q2 24 | -15.8% | — |
资本支出强度ESROP
| Q1 26 | — | 0.5% | ||
| Q4 25 | 29.2% | — | ||
| Q3 25 | 35.0% | — | ||
| Q2 25 | 36.7% | — | ||
| Q1 25 | 24.5% | — | ||
| Q4 24 | 40.0% | — | ||
| Q3 24 | 35.0% | — | ||
| Q2 24 | 42.3% | — |
现金转化率ESROP
| Q1 26 | — | — | ||
| Q4 25 | 2.16× | 1.72× | ||
| Q3 25 | 2.98× | 2.18× | ||
| Q2 25 | 2.98× | 1.07× | ||
| Q1 25 | 1.88× | 1.60× | ||
| Q4 24 | 8.63× | 1.56× | ||
| Q3 24 | — | 2.05× | ||
| Q2 24 | 1.99× | 1.14× |
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
ES
| Residential | $1.2B | 35% |
| Commercial | $789.0M | 23% |
| Eversource Electric Transmission | $573.8M | 17% |
| Wholesale Transmission Revenue | $570.0M | 17% |
| Industrial | $102.6M | 3% |
| Water Distribution Segment | $58.4M | 2% |
| Eversource Water | $56.3M | 2% |
| Other Revenue Adjustmentsfrom Contractswith Customers | $25.9M | 1% |
ROP
暂无分部数据
