vs
Expand Energy（EXE）与RENAISSANCERE HOLDINGS LTD（RNR）财务数据对比。点击上方公司名可切换其他公司
Expand Energy的季度营收约是RENAISSANCERE HOLDINGS LTD的1.5倍（$3.3B vs $2.2B），RENAISSANCERE HOLDINGS LTD净利率更高（23.5% vs 16.9%，领先6.6%），Expand Energy同比增速更快（63.5% vs -36.8%），过去两年Expand Energy的营收复合增速更高（29.6% vs -11.9%）
Expand Energy是按净日产量统计的美国最大独立天然气生产商，总部位于俄克拉荷马城，运营范围覆盖宾夕法尼亚州、西弗吉尼亚州境内马塞勒斯地层的阿巴拉契亚盆地，以及路易斯安那州西北部的海恩斯维尔页岩区块。
RenaissanceRe Holdings Ltd是总部位于百慕大的保险及相关商业服务提供商，核心业务覆盖再保险、常规保险两大板块，同时运营风险相关创新投资业务，为全球客户提供专业的风险对冲与保险解决方案。
EXE vs RNR — 直观对比
营收规模更大
EXE
是对方的1.5倍
$2.2B
营收增速更快
EXE
高出100.3%
-36.8%
净利率更高
RNR
高出6.6%
16.9%
两年增速更快
EXE
近两年复合增速
-11.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.3B | $2.2B |
| 净利润 | $553.0M | $515.8M |
| 毛利率 | — | — |
| 营业利润率 | 22.8% | — |
| 净利率 | 16.9% | 23.5% |
| 营收同比 | 63.5% | -36.8% |
| 净利润同比 | 238.6% | 72.6% |
| 每股收益（稀释后） | $2.33 | $6.57 |
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EXERNR
| Q1 26 | — | $2.2B | ||
| Q4 25 | $3.3B | $3.0B | ||
| Q3 25 | $3.0B | $3.2B | ||
| Q2 25 | $3.7B | $3.2B | ||
| Q1 25 | $2.2B | $3.5B | ||
| Q4 24 | $2.0B | $2.3B | ||
| Q3 24 | $648.0M | $4.0B | ||
| Q2 24 | — | $2.8B |
净利润EXERNR
| Q1 26 | — | $515.8M | ||
| Q4 25 | $553.0M | $760.5M | ||
| Q3 25 | $547.0M | $916.5M | ||
| Q2 25 | $968.0M | $835.4M | ||
| Q1 25 | $-249.0M | $170.0M | ||
| Q4 24 | $-399.0M | $-189.7M | ||
| Q3 24 | $-114.0M | $1.2B | ||
| Q2 24 | — | $503.9M |
营业利润率EXERNR
| Q1 26 | — | — | ||
| Q4 25 | 22.8% | 42.5% | ||
| Q3 25 | 24.4% | 46.3% | ||
| Q2 25 | 34.4% | 41.8% | ||
| Q1 25 | -12.2% | -2.0% | ||
| Q4 24 | -19.3% | -3.6% | ||
| Q3 24 | -23.9% | 43.7% | ||
| Q2 24 | — | 25.0% |
净利率EXERNR
| Q1 26 | — | 23.5% | ||
| Q4 25 | 16.9% | 25.6% | ||
| Q3 25 | 18.4% | 28.7% | ||
| Q2 25 | 26.2% | 26.1% | ||
| Q1 25 | -11.3% | 4.9% | ||
| Q4 24 | -19.9% | -8.3% | ||
| Q3 24 | -17.6% | 29.8% | ||
| Q2 24 | — | 17.8% |
每股收益（稀释后）EXERNR
| Q1 26 | — | $6.57 | ||
| Q4 25 | $2.33 | $16.16 | ||
| Q3 25 | $2.28 | $19.40 | ||
| Q2 25 | $4.02 | $17.20 | ||
| Q1 25 | $-1.06 | $3.27 | ||
| Q4 24 | $-2.15 | $-3.76 | ||
| Q3 24 | $-0.85 | $22.62 | ||
| Q2 24 | — | $9.41 |
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 | $616.0M | $1.6B |
| 总债务越低越好 | $5.0B | — |
| 股东权益账面价值 | $18.6B | $4.3B |
| 总资产 | $28.3B | $53.7B |
| 负债/权益比越低杠杆越低 | 0.27× | — |
8季度趋势，按日历期对齐
现金及短期投资EXERNR
| Q1 26 | — | $1.6B | ||
| Q4 25 | $616.0M | $1.7B | ||
| Q3 25 | $613.0M | $1.7B | ||
| Q2 25 | $731.0M | $1.4B | ||
| Q1 25 | $349.0M | $1.6B | ||
| Q4 24 | $317.0M | $1.7B | ||
| Q3 24 | $1.0B | $1.6B | ||
| Q2 24 | — | $1.6B |
总债务EXERNR
| Q1 26 | — | — | ||
| Q4 25 | $5.0B | $2.3B | ||
| Q3 25 | $5.0B | $2.2B | ||
| Q2 25 | $5.1B | $2.3B | ||
| Q1 25 | $5.2B | $2.8B | ||
| Q4 24 | $5.7B | $1.9B | ||
| Q3 24 | — | $1.9B | ||
| Q2 24 | — | $2.0B |
股东权益EXERNR
| Q1 26 | — | $4.3B | ||
| Q4 25 | $18.6B | $11.6B | ||
| Q3 25 | $18.1B | $11.5B | ||
| Q2 25 | $17.9B | $10.8B | ||
| Q1 25 | $17.2B | $10.3B | ||
| Q4 24 | $17.6B | $10.6B | ||
| Q3 24 | $10.2B | $11.2B | ||
| Q2 24 | — | $10.2B |
总资产EXERNR
| Q1 26 | — | $53.7B | ||
| Q4 25 | $28.3B | $53.8B | ||
| Q3 25 | $27.6B | $54.5B | ||
| Q2 25 | $27.8B | $54.7B | ||
| Q1 25 | $27.9B | $53.6B | ||
| Q4 24 | $27.9B | $50.7B | ||
| Q3 24 | $13.4B | $52.8B | ||
| Q2 24 | — | $51.6B |
负债/权益比EXERNR
| Q1 26 | — | — | ||
| Q4 25 | 0.27× | 0.20× | ||
| Q3 25 | 0.28× | 0.19× | ||
| Q2 25 | 0.29× | 0.21× | ||
| Q1 25 | 0.30× | 0.27× | ||
| Q4 24 | 0.32× | 0.18× | ||
| Q3 24 | — | 0.17× | ||
| Q2 24 | — | 0.19× |
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 | $956.0M | — |
| 自由现金流经营现金流 - 资本支出 | $215.0M | — |
| 自由现金流率自由现金流/营收 | 6.6% | — |
| 资本支出强度资本支出/营收 | 22.6% | — |
| 现金转化率经营现金流/净利润 | 1.73× | — |
| 过去12个月自由现金流最近4个季度 | $1.8B | — |
8季度趋势，按日历期对齐
经营现金流EXERNR
| Q1 26 | — | — | ||
| Q4 25 | $956.0M | $483.0M | ||
| Q3 25 | $1.2B | $1.6B | ||
| Q2 25 | $1.3B | $1.5B | ||
| Q1 25 | $1.1B | $157.8M | ||
| Q4 24 | $382.0M | $778.9M | ||
| Q3 24 | $422.0M | $1.5B | ||
| Q2 24 | — | $1.2B |
自由现金流EXERNR
| Q1 26 | — | — | ||
| Q4 25 | $215.0M | — | ||
| Q3 25 | $426.0M | — | ||
| Q2 25 | $665.0M | — | ||
| Q1 25 | $533.0M | — | ||
| Q4 24 | $-154.0M | — | ||
| Q3 24 | $124.0M | — | ||
| Q2 24 | — | — |
自由现金流率EXERNR
| Q1 26 | — | — | ||
| Q4 25 | 6.6% | — | ||
| Q3 25 | 14.4% | — | ||
| Q2 25 | 18.0% | — | ||
| Q1 25 | 24.3% | — | ||
| Q4 24 | -7.7% | — | ||
| Q3 24 | 19.1% | — | ||
| Q2 24 | — | — |
资本支出强度EXERNR
| Q1 26 | — | — | ||
| Q4 25 | 22.6% | — | ||
| Q3 25 | 26.1% | — | ||
| Q2 25 | 17.8% | — | ||
| Q1 25 | 25.6% | — | ||
| Q4 24 | 26.8% | — | ||
| Q3 24 | 46.0% | — | ||
| Q2 24 | — | — |
现金转化率EXERNR
| Q1 26 | — | — | ||
| Q4 25 | 1.73× | 0.64× | ||
| Q3 25 | 2.20× | 1.73× | ||
| Q2 25 | 1.37× | 1.76× | ||
| Q1 25 | — | 0.93× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.26× | ||
| Q2 24 | — | 2.41× |
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
EXE
| Oil And Gas | $2.3B | 70% |
| Natural Gas Marketing Sales | $734.0M | 22% |
| Natural Gas Liquids Sales | $174.0M | 5% |
| Natural Gas Liquids Marketing Sales | $34.0M | 1% |
| Oil Marketing Sales | $31.0M | 1% |
RNR
暂无分部数据
