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Exelon（EXC）与纽蒙特（NEM）财务数据对比。点击上方公司名可切换其他公司
纽蒙特的季度营收约是Exelon的1.4倍（$7.3B vs $5.4B），Exelon同比增速更快（-19.4% vs -31.4%），过去两年纽蒙特的营收复合增速更高（28.8% vs 0.5%）
Exelon是总部位于美国芝加哥、在宾夕法尼亚州注册的公用事业企业，按营收计算为美国最大的电力母公司，同时是美国规模最大的受监管电力公用事业公司，服务约1000万用户，位列《财富》世界500强第187位。
纽蒙特公司是总部位于美国科罗拉多州丹佛市的金矿企业，为全球规模最大的金矿开采集团。公司成立于1921年，在全球十余个国家持有金矿资产，还与巴里克矿业共同持有内华达金矿的部分股权，除黄金外也开采铜、银、锌、铅等多种金属。
EXC vs NEM — 直观对比
营收规模更大
NEM
是对方的1.4倍
$5.4B
营收增速更快
EXC
高出12.0%
-31.4%
两年增速更快
NEM
近两年复合增速
0.5%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $5.4B | $7.3B |
| 净利润 | — | $1.9B |
| 毛利率 | — | — |
| 营业利润率 | 21.9% | — |
| 净利率 | — | 26.0% |
| 营收同比 | -19.4% | -31.4% |
| 净利润同比 | — | -8.3% |
| 每股收益（稀释后） | — | $1.68 |
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EXCNEM
| Q1 26 | $5.4B | $7.3B | ||
| Q4 25 | $5.4B | $6.8B | ||
| Q3 25 | $6.7B | $5.5B | ||
| Q2 25 | $5.4B | $5.3B | ||
| Q1 25 | $6.7B | $5.0B | ||
| Q4 24 | $5.5B | $5.7B | ||
| Q3 24 | $6.2B | $4.6B | ||
| Q2 24 | $5.4B | $4.4B |
净利润EXCNEM
| Q1 26 | — | $1.9B | ||
| Q4 25 | $594.0M | $1.3B | ||
| Q3 25 | $875.0M | $1.8B | ||
| Q2 25 | $391.0M | $2.1B | ||
| Q1 25 | $908.0M | $1.9B | ||
| Q4 24 | $647.0M | $1.4B | ||
| Q3 24 | $707.0M | $922.0M | ||
| Q2 24 | $448.0M | $853.0M |
营业利润率EXCNEM
| Q1 26 | 21.9% | — | ||
| Q4 25 | 21.9% | 47.6% | ||
| Q3 25 | 22.4% | 45.4% | ||
| Q2 25 | 17.1% | 58.6% | ||
| Q1 25 | 22.9% | 49.3% | ||
| Q4 24 | 20.0% | 36.3% | ||
| Q3 24 | 19.4% | 23.0% | ||
| Q2 24 | 17.0% | 23.5% |
净利率EXCNEM
| Q1 26 | — | 26.0% | ||
| Q4 25 | 11.0% | 19.1% | ||
| Q3 25 | 13.0% | 33.2% | ||
| Q2 25 | 7.2% | 38.8% | ||
| Q1 25 | 13.5% | 37.7% | ||
| Q4 24 | 11.8% | 24.8% | ||
| Q3 24 | 11.5% | 20.0% | ||
| Q2 24 | 8.4% | 19.4% |
每股收益（稀释后）EXCNEM
| Q1 26 | — | $1.68 | ||
| Q4 25 | — | $1.19 | ||
| Q3 25 | $0.86 | $1.67 | ||
| Q2 25 | $0.39 | $1.85 | ||
| Q1 25 | $0.90 | $1.68 | ||
| Q4 24 | — | $1.23 | ||
| Q3 24 | $0.70 | $0.80 | ||
| Q2 24 | $0.45 | $0.74 |
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 | $626.0M | $4.7B |
| 总债务越低越好 | $49.4B | — |
| 股东权益账面价值 | $28.8B | $31.4B |
| 总资产 | $116.6B | $55.5B |
| 负债/权益比越低杠杆越低 | 1.72× | — |
8季度趋势，按日历期对齐
现金及短期投资EXCNEM
| Q1 26 | $626.0M | $4.7B | ||
| Q4 25 | $626.0M | $8.2B | ||
| Q3 25 | $1.5B | $6.0B | ||
| Q2 25 | $724.0M | $6.7B | ||
| Q1 25 | $1.0B | $4.7B | ||
| Q4 24 | $357.0M | $3.6B | ||
| Q3 24 | $616.0M | $3.1B | ||
| Q2 24 | $934.0M | $2.7B |
总债务EXCNEM
| Q1 26 | $49.4B | — | ||
| Q4 25 | $49.4B | $5.1B | ||
| Q3 25 | — | $5.2B | ||
| Q2 25 | — | $7.1B | ||
| Q1 25 | — | $7.5B | ||
| Q4 24 | $44.7B | $8.5B | ||
| Q3 24 | — | $8.6B | ||
| Q2 24 | — | $8.7B |
股东权益EXCNEM
| Q1 26 | $28.8B | $31.4B | ||
| Q4 25 | $28.8B | $33.9B | ||
| Q3 25 | $28.1B | $33.2B | ||
| Q2 25 | $27.6B | $32.1B | ||
| Q1 25 | $27.6B | $31.2B | ||
| Q4 24 | $26.9B | $29.9B | ||
| Q3 24 | $26.6B | $29.7B | ||
| Q2 24 | $26.2B | $29.4B |
总资产EXCNEM
| Q1 26 | $116.6B | $55.5B | ||
| Q4 25 | $116.6B | $57.1B | ||
| Q3 25 | $113.5B | $54.7B | ||
| Q2 25 | $111.1B | $55.2B | ||
| Q1 25 | $109.5B | $55.5B | ||
| Q4 24 | $107.8B | $56.3B | ||
| Q3 24 | $106.1B | $56.2B | ||
| Q2 24 | $105.1B | $55.7B |
负债/权益比EXCNEM
| Q1 26 | 1.72× | — | ||
| Q4 25 | 1.72× | 0.15× | ||
| Q3 25 | — | 0.16× | ||
| Q2 25 | — | 0.22× | ||
| Q1 25 | — | 0.24× | ||
| Q4 24 | 1.66× | 0.28× | ||
| Q3 24 | — | 0.29× | ||
| Q2 24 | — | 0.30× |
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 | — | — |
| 自由现金流经营现金流 - 资本支出 | — | $1.2B |
| 自由现金流率自由现金流/营收 | — | 16.5% |
| 资本支出强度资本支出/营收 | — | 11.3% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $7.3B |
8季度趋势，按日历期对齐
经营现金流EXCNEM
| Q1 26 | — | — | ||
| Q4 25 | $1.2B | $3.6B | ||
| Q3 25 | $2.3B | $2.3B | ||
| Q2 25 | $1.5B | $2.4B | ||
| Q1 25 | $1.2B | $2.0B | ||
| Q4 24 | $1.4B | $2.5B | ||
| Q3 24 | $1.7B | $1.6B | ||
| Q2 24 | $1.5B | $1.4B |
自由现金流EXCNEM
| Q1 26 | — | $1.2B | ||
| Q4 25 | $-1.2B | $2.8B | ||
| Q3 25 | $163.0M | $1.6B | ||
| Q2 25 | $-502.0M | $1.7B | ||
| Q1 25 | $-746.0M | $1.2B | ||
| Q4 24 | $-510.0M | $1.6B | ||
| Q3 24 | $-6.0M | $771.0M | ||
| Q2 24 | $-237.0M | $628.0M |
自由现金流率EXCNEM
| Q1 26 | — | 16.5% | ||
| Q4 25 | -22.0% | 41.3% | ||
| Q3 25 | 2.4% | 28.4% | ||
| Q2 25 | -9.3% | 32.2% | ||
| Q1 25 | -11.1% | 24.1% | ||
| Q4 24 | -9.3% | 28.9% | ||
| Q3 24 | -0.1% | 16.7% | ||
| Q2 24 | -4.4% | 14.3% |
资本支出强度EXCNEM
| Q1 26 | — | 11.3% | ||
| Q4 25 | 45.0% | 11.9% | ||
| Q3 25 | 31.9% | 13.2% | ||
| Q2 25 | 37.1% | 12.7% | ||
| Q1 25 | 29.0% | 16.5% | ||
| Q4 24 | 35.4% | 15.5% | ||
| Q3 24 | 27.5% | 19.0% | ||
| Q2 24 | 31.7% | 18.2% |
现金转化率EXCNEM
| Q1 26 | — | — | ||
| Q4 25 | 2.09× | 2.78× | ||
| Q3 25 | 2.63× | 1.25× | ||
| Q2 25 | 3.86× | 1.16× | ||
| Q1 25 | 1.32× | 1.07× | ||
| Q4 24 | 2.20× | 1.79× | ||
| Q3 24 | 2.39× | 1.79× | ||
| Q2 24 | 3.26× | 1.67× |
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
EXC
暂无分部数据
NEM
| Consolidated gold sales, net | $6.0B | 83% |
| Other | $506.0M | 7% |
| Consolidated copper sales, net | $354.0M | 5% |
| Consolidated silver sales, net | $188.0M | 3% |
| Consolidated zinc sales, net | $181.0M | 2% |
| Consolidated lead sales, net | $42.0M | 1% |
