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Diamondback Energy(FANG)与Intuit(INTU)财务数据对比。点击上方公司名可切换其他公司
Intuit的季度营收约是Diamondback Energy的1.2倍($3.9B vs $3.4B),Intuit净利率更高(11.5% vs -43.2%,领先54.7%),Intuit同比增速更快(18.3% vs -9.0%),过去两年Diamondback Energy的营收复合增速更高(23.1% vs 7.1%)
总部位于美国得克萨斯州米德兰市的Diamondback Energy是一家美国能源企业,核心业务为在二叠纪盆地开展油气勘探开发,聚焦北美上游能源领域,在核心资源区拥有丰富的项目储备与成熟的运营经验。
Intuit是总部位于美国加利福尼亚州山景城的跨国商业软件企业,专注于财务软件领域,现任首席执行官为萨桑·古达齐。旗下核心产品包括报税软件TurboTax、小微企业会计软件QuickBooks、信用监测及个人理财服务Credit Karma、邮件营销平台Mailchimp,服务覆盖个人及企业财税、营销等多个场景。
FANG vs INTU — 直观对比
营收规模更大
INTU
是对方的1.2倍
$3.4B
营收增速更快
INTU
高出27.4%
-9.0%
净利率更高
INTU
高出54.7%
-43.2%
两年增速更快
FANG
近两年复合增速
7.1%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $3.4B | $3.9B |
| 净利润 | $-1.5B | $446.0M |
| 毛利率 | — | — |
| 营业利润率 | -82.4% | 13.7% |
| 净利率 | -43.2% | 11.5% |
| 营收同比 | -9.0% | 18.3% |
| 净利润同比 | -235.8% | 126.4% |
| 每股收益(稀释后) | $-4.99 | $1.59 |
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
FANG
INTU
| Q4 25 | $3.4B | $3.9B | ||
| Q3 25 | $3.9B | $3.8B | ||
| Q2 25 | $3.7B | $7.8B | ||
| Q1 25 | $4.0B | $4.0B | ||
| Q4 24 | $3.7B | $3.3B | ||
| Q3 24 | $2.6B | $3.2B | ||
| Q2 24 | $2.5B | $6.7B | ||
| Q1 24 | $2.2B | $3.4B |
净利润
FANG
INTU
| Q4 25 | $-1.5B | $446.0M | ||
| Q3 25 | $1.0B | $381.0M | ||
| Q2 25 | $699.0M | $2.8B | ||
| Q1 25 | $1.4B | $471.0M | ||
| Q4 24 | $1.1B | $197.0M | ||
| Q3 24 | $659.0M | $-20.0M | ||
| Q2 24 | $837.0M | $2.4B | ||
| Q1 24 | $768.0M | $353.0M |
营业利润率
FANG
INTU
| Q4 25 | -82.4% | 13.7% | ||
| Q3 25 | 31.5% | 8.8% | ||
| Q2 25 | 31.0% | 48.0% | ||
| Q1 25 | 41.3% | 15.0% | ||
| Q4 24 | 38.0% | 8.3% | ||
| Q3 24 | 26.8% | -4.7% | ||
| Q2 24 | 46.6% | 46.1% | ||
| Q1 24 | 50.2% | 10.9% |
净利率
FANG
INTU
| Q4 25 | -43.2% | 11.5% | ||
| Q3 25 | 25.9% | 9.9% | ||
| Q2 25 | 19.0% | 36.4% | ||
| Q1 25 | 34.7% | 11.9% | ||
| Q4 24 | 28.9% | 6.0% | ||
| Q3 24 | 24.9% | -0.6% | ||
| Q2 24 | 33.7% | 35.5% | ||
| Q1 24 | 34.5% | 10.4% |
每股收益(稀释后)
FANG
INTU
| Q4 25 | $-4.99 | $1.59 | ||
| Q3 25 | $3.51 | $1.28 | ||
| Q2 25 | $2.38 | $10.02 | ||
| Q1 25 | $4.83 | $1.67 | ||
| Q4 24 | $3.40 | $0.70 | ||
| Q3 24 | $3.19 | $-0.09 | ||
| Q2 24 | $4.66 | $8.42 | ||
| Q1 24 | $4.28 | $1.25 |
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 | $104.0M | $3.5B |
| 总债务越低越好 | $13.7B | $6.1B |
| 股东权益账面价值 | $37.0B | $19.3B |
| 总资产 | $71.1B | $33.2B |
| 负债/权益比越低杠杆越低 | 0.37× | 0.32× |
8季度趋势,按日历期对齐
现金及短期投资
FANG
INTU
| Q4 25 | $104.0M | $3.5B | ||
| Q3 25 | $159.0M | $2.9B | ||
| Q2 25 | $219.0M | $5.4B | ||
| Q1 25 | $1.8B | $2.4B | ||
| Q4 24 | $161.0M | $2.9B | ||
| Q3 24 | $370.0M | $3.6B | ||
| Q2 24 | $6.9B | $4.2B | ||
| Q1 24 | $896.0M | $1.5B |
总债务
FANG
INTU
| Q4 25 | $13.7B | $6.1B | ||
| Q3 25 | $15.8B | $6.0B | ||
| Q2 25 | $15.1B | $6.4B | ||
| Q1 25 | $13.0B | $6.3B | ||
| Q4 24 | $12.1B | $6.1B | ||
| Q3 24 | $11.9B | $6.0B | ||
| Q2 24 | $12.0B | $6.0B | ||
| Q1 24 | $6.6B | $6.0B |
股东权益
FANG
INTU
| Q4 25 | $37.0B | $19.3B | ||
| Q3 25 | $39.1B | $19.7B | ||
| Q2 25 | $38.9B | $20.1B | ||
| Q1 25 | $38.5B | $17.9B | ||
| Q4 24 | $37.7B | $18.1B | ||
| Q3 24 | $37.4B | $18.4B | ||
| Q2 24 | $17.4B | $18.8B | ||
| Q1 24 | $16.9B | $16.9B |
总资产
FANG
INTU
| Q4 25 | $71.1B | $33.2B | ||
| Q3 25 | $76.2B | $37.0B | ||
| Q2 25 | $71.9B | $36.6B | ||
| Q1 25 | $70.1B | $31.7B | ||
| Q4 24 | $67.3B | $33.2B | ||
| Q3 24 | $65.7B | $32.1B | ||
| Q2 24 | $35.6B | $31.6B | ||
| Q1 24 | $29.7B | $29.7B |
负债/权益比
FANG
INTU
| Q4 25 | 0.37× | 0.32× | ||
| Q3 25 | 0.41× | 0.30× | ||
| Q2 25 | 0.39× | 0.32× | ||
| Q1 25 | 0.34× | 0.35× | ||
| Q4 24 | 0.32× | 0.34× | ||
| Q3 24 | 0.32× | 0.33× | ||
| Q2 24 | 0.69× | 0.32× | ||
| Q1 24 | 0.39× | 0.35× |
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 | $2.3B | $637.0M |
| 自由现金流经营现金流 - 资本支出 | — | $599.0M |
| 自由现金流率自由现金流/营收 | — | 15.4% |
| 资本支出强度资本支出/营收 | — | 1.0% |
| 现金转化率经营现金流/净利润 | — | 1.43× |
| 过去12个月自由现金流最近4个季度 | — | $6.4B |
8季度趋势,按日历期对齐
经营现金流
FANG
INTU
| Q4 25 | $2.3B | $637.0M | ||
| Q3 25 | $2.4B | $381.0M | ||
| Q2 25 | $1.7B | $4.4B | ||
| Q1 25 | $2.4B | $1.1B | ||
| Q4 24 | $2.3B | $362.0M | ||
| Q3 24 | $1.2B | $417.0M | ||
| Q2 24 | $1.5B | $4.0B | ||
| Q1 24 | $1.3B | $613.0M |
自由现金流
FANG
INTU
| Q4 25 | — | $599.0M | ||
| Q3 25 | — | $366.0M | ||
| Q2 25 | — | $4.4B | ||
| Q1 25 | — | $1.0B | ||
| Q4 24 | — | $329.0M | ||
| Q3 24 | — | $400.0M | ||
| Q2 24 | — | $3.9B | ||
| Q1 24 | — | $550.0M |
自由现金流率
FANG
INTU
| Q4 25 | — | 15.4% | ||
| Q3 25 | — | 9.6% | ||
| Q2 25 | — | 56.2% | ||
| Q1 25 | — | 26.2% | ||
| Q4 24 | — | 10.0% | ||
| Q3 24 | — | 12.6% | ||
| Q2 24 | — | 57.7% | ||
| Q1 24 | — | 16.2% |
资本支出强度
FANG
INTU
| Q4 25 | — | 1.0% | ||
| Q3 25 | — | 0.4% | ||
| Q2 25 | — | 0.5% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 1.0% | ||
| Q3 24 | — | 0.5% | ||
| Q2 24 | — | 0.9% | ||
| Q1 24 | — | 1.9% |
现金转化率
FANG
INTU
| Q4 25 | — | 1.43× | ||
| Q3 25 | 2.34× | 1.00× | ||
| Q2 25 | 2.40× | 1.56× | ||
| Q1 25 | 1.68× | 2.27× | ||
| Q4 24 | 2.18× | 1.84× | ||
| Q3 24 | 1.83× | — | ||
| Q2 24 | 1.83× | 1.65× | ||
| Q1 24 | 1.74× | 1.74× |
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
FANG
| Oil Explorationand Production | $2.7B | 81% |
| Oil Purchased | $308.0M | 9% |
| Natural Gas Liquids Production | $293.0M | 9% |
| Natural Gas Production | $4.0M | 0% |
INTU
| Quick Books Online Accounting | $1.2B | 32% |
| Product And Other | $779.0M | 20% |
| Credit Karma | $616.0M | 16% |
| Turbo Tax | $581.0M | 15% |
| Quick Books Desktop Accounting | $408.0M | 11% |
| Pro Tax | $290.0M | 7% |