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FLOTEK INDUSTRIES INC（FTK）与牛津地产（IIPR）财务数据对比。点击上方公司名可切换其他公司
FLOTEK INDUSTRIES INC的季度营收约是牛津地产的1.1倍（$70.1M vs $66.7M），牛津地产净利率更高（47.8% vs 6.7%，领先41.1%），FLOTEK INDUSTRIES INC同比增速更快（27.0% vs -13.1%），过去两年FLOTEK INDUSTRIES INC的营收复合增速更高（23.2% vs -6.0%）
Flotek Industries是一家技术驱动的多元化企业，主要开发和供应特种化学品、高性能材料及相关设备解决方案，服务全球能源、采矿和工业制造领域，助力客户提升运营效率。
牛津地产是一家加拿大跨国企业，业务涵盖房地产投资、开发与物业管理。其投资组合包含写字楼、零售、工业、多户住宅、生命科学及酒店类资产。该公司1960年以私营企业形式创立，自2003年起成为安大略省市政雇员退休系统（OMERS）的全资子公司，总部设于多伦多，在纽约、伦敦、澳大利亚、新加坡及卢森堡均设有区域总部。
FTK vs IIPR — 直观对比
营收规模更大
FTK
是对方的1.1倍
$66.7M
营收增速更快
FTK
高出40.1%
-13.1%
净利率更高
IIPR
高出41.1%
6.7%
两年增速更快
FTK
近两年复合增速
-6.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $70.1M | $66.7M |
| 净利润 | $4.7M | $31.8M |
| 毛利率 | 22.2% | — |
| 营业利润率 | 10.8% | 47.8% |
| 净利率 | 6.7% | 47.8% |
| 营收同比 | 27.0% | -13.1% |
| 净利润同比 | — | -20.4% |
| 每股收益（稀释后） | $0.12 | $1.07 |
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FTKIIPR
| Q1 26 | $70.1M | — | ||
| Q4 25 | $67.5M | $66.7M | ||
| Q3 25 | $56.0M | $64.7M | ||
| Q2 25 | $58.4M | $62.9M | ||
| Q1 25 | $55.4M | $71.7M | ||
| Q4 24 | $50.8M | $76.7M | ||
| Q3 24 | $49.7M | $76.5M | ||
| Q2 24 | $46.2M | $79.8M |
净利润FTKIIPR
| Q1 26 | $4.7M | — | ||
| Q4 25 | $3.0M | $31.8M | ||
| Q3 25 | $20.4M | $29.3M | ||
| Q2 25 | $1.8M | $26.0M | ||
| Q1 25 | $5.4M | $31.1M | ||
| Q4 24 | $4.4M | $40.0M | ||
| Q3 24 | $2.5M | $40.2M | ||
| Q2 24 | $2.0M | $42.0M |
毛利率FTKIIPR
| Q1 26 | 22.2% | — | ||
| Q4 25 | 22.5% | — | ||
| Q3 25 | 31.7% | — | ||
| Q2 25 | 24.7% | — | ||
| Q1 25 | 22.5% | — | ||
| Q4 24 | 24.2% | — | ||
| Q3 24 | 18.3% | — | ||
| Q2 24 | 19.9% | — |
营业利润率FTKIIPR
| Q1 26 | 10.8% | — | ||
| Q4 25 | 8.9% | 47.8% | ||
| Q3 25 | 16.2% | 45.5% | ||
| Q2 25 | 4.4% | 45.9% | ||
| Q1 25 | 10.1% | 47.4% | ||
| Q4 24 | 10.1% | 54.7% | ||
| Q3 24 | 5.5% | 54.8% | ||
| Q2 24 | 4.8% | 53.1% |
净利率FTKIIPR
| Q1 26 | 6.7% | — | ||
| Q4 25 | 4.5% | 47.8% | ||
| Q3 25 | 36.3% | 45.3% | ||
| Q2 25 | 3.0% | 41.4% | ||
| Q1 25 | 9.7% | 43.3% | ||
| Q4 24 | 8.7% | 52.2% | ||
| Q3 24 | 5.1% | 52.6% | ||
| Q2 24 | 4.3% | 52.6% |
每股收益（稀释后）FTKIIPR
| Q1 26 | $0.12 | — | ||
| Q4 25 | $0.09 | $1.07 | ||
| Q3 25 | $0.53 | $0.97 | ||
| Q2 25 | $0.05 | $0.86 | ||
| Q1 25 | $0.17 | $1.03 | ||
| Q4 24 | $0.15 | $1.35 | ||
| Q3 24 | $0.08 | $1.37 | ||
| Q2 24 | $0.06 | $1.44 |
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 | $5.7M | $47.6M |
| 总债务越低越好 | — | $393.7M |
| 股东权益账面价值 | $118.2M | $1.8B |
| 总资产 | $231.8M | $2.4B |
| 负债/权益比越低杠杆越低 | — | 0.21× |
8季度趋势，按日历期对齐
现金及短期投资FTKIIPR
| Q1 26 | $5.7M | — | ||
| Q4 25 | $5.7M | $47.6M | ||
| Q3 25 | $4.6M | $41.9M | ||
| Q2 25 | $5.0M | $104.9M | ||
| Q1 25 | $6.3M | $133.3M | ||
| Q4 24 | $4.4M | $151.2M | ||
| Q3 24 | $5.0M | $172.4M | ||
| Q2 24 | $4.8M | $160.9M |
总债务FTKIIPR
| Q1 26 | — | — | ||
| Q4 25 | $40.0M | $393.7M | ||
| Q3 25 | $40.0M | — | ||
| Q2 25 | $40.0M | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益FTKIIPR
| Q1 26 | $118.2M | — | ||
| Q4 25 | $113.1M | $1.8B | ||
| Q3 25 | $110.5M | $1.9B | ||
| Q2 25 | $71.8M | $1.9B | ||
| Q1 25 | $119.7M | $1.9B | ||
| Q4 24 | $113.9M | $1.9B | ||
| Q3 24 | $109.0M | $1.9B | ||
| Q2 24 | $106.2M | $1.9B |
总资产FTKIIPR
| Q1 26 | $231.8M | — | ||
| Q4 25 | $220.0M | $2.4B | ||
| Q3 25 | $212.7M | $2.3B | ||
| Q2 25 | $172.2M | $2.3B | ||
| Q1 25 | $170.2M | $2.4B | ||
| Q4 24 | $170.8M | $2.4B | ||
| Q3 24 | $160.6M | $2.4B | ||
| Q2 24 | $156.0M | $2.4B |
负债/权益比FTKIIPR
| Q1 26 | — | — | ||
| Q4 25 | 0.35× | 0.21× | ||
| Q3 25 | 0.36× | — | ||
| Q2 25 | 0.56× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| 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 | $21.0K | $198.2M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | 1.4% | — |
| 现金转化率经营现金流/净利润 | 0.00× | 6.22× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流FTKIIPR
| Q1 26 | $21.0K | — | ||
| Q4 25 | $6.2M | $198.2M | ||
| Q3 25 | $-1.9M | $45.6M | ||
| Q2 25 | $-4.5M | $48.4M | ||
| Q1 25 | $7.3M | $54.2M | ||
| Q4 24 | $-2.6M | $258.4M | ||
| Q3 24 | $5.1M | $64.9M | ||
| Q2 24 | $-3.1M | $64.2M |
资本支出强度FTKIIPR
| Q1 26 | 1.4% | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
现金转化率FTKIIPR
| Q1 26 | 0.00× | — | ||
| Q4 25 | 2.07× | 6.22× | ||
| Q3 25 | -0.09× | 1.56× | ||
| Q2 25 | -2.54× | 1.86× | ||
| Q1 25 | 1.36× | 1.75× | ||
| Q4 24 | -0.58× | 6.46× | ||
| Q3 24 | 2.01× | 1.61× | ||
| Q2 24 | -1.55× | 1.53× |
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
FTK
| Revenue from related party | $51.9M | 74% |
| Revenue from external customers | $18.2M | 26% |
IIPR
暂无分部数据
