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杜克能源（HPK）与Revolve Group, Inc.（RVLV）财务数据对比。点击上方公司名可切换其他公司
Revolve Group, Inc.的季度营收约是杜克能源的1.5倍（$324.4M vs $216.6M），Revolve Group, Inc.净利率更高（5.7% vs -11.6%，领先17.4%），Revolve Group, Inc.同比增速更快（10.4% vs -23.3%），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% vs -13.2%）
杜克能源公司是一家总部位于美国北卡罗来纳州夏洛特市的美国电力与天然气控股集团，为美国东部地区超过700万客户提供能源服务，在2024年《财富》美国500强榜单中位列第141位，是该公司有史以来获得的最高排名。
Revolve Theatre Company是总部位于英国泰晤士河畔亨利的剧团，专注于创作演出政治题材和莎士比亚系列戏剧作品，由奥利弗·登奇、乔·莫里斯与汤姆·史密斯共同创立运营。
HPK vs RVLV — 直观对比
营收规模更大
RVLV
是对方的1.5倍
$216.6M
营收增速更快
RVLV
高出33.8%
-23.3%
净利率更高
RVLV
高出17.4%
-11.6%
两年增速更快
RVLV
近两年复合增速
-13.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $216.6M | $324.4M |
| 净利润 | $-25.2M | $18.6M |
| 毛利率 | — | 53.3% |
| 营业利润率 | -7.6% | 6.3% |
| 净利率 | -11.6% | 5.7% |
| 营收同比 | -23.3% | 10.4% |
| 净利润同比 | -380.7% | 50.4% |
| 每股收益（稀释后） | $-0.16 | $0.27 |
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HPKRVLV
| Q4 25 | $216.6M | $324.4M | ||
| Q3 25 | $188.9M | $295.6M | ||
| Q2 25 | $200.4M | $309.0M | ||
| Q1 25 | $257.4M | $296.7M | ||
| Q4 24 | $282.6M | $293.7M | ||
| Q3 24 | $271.6M | $283.1M | ||
| Q2 24 | $275.3M | $282.5M | ||
| Q1 24 | $287.8M | $270.6M |
净利润HPKRVLV
| Q4 25 | $-25.2M | $18.6M | ||
| Q3 25 | $-18.3M | $21.2M | ||
| Q2 25 | $26.2M | $10.2M | ||
| Q1 25 | $36.3M | $11.8M | ||
| Q4 24 | $9.0M | $12.3M | ||
| Q3 24 | $49.9M | $11.0M | ||
| Q2 24 | $29.7M | $15.4M | ||
| Q1 24 | $6.4M | $10.9M |
毛利率HPKRVLV
| Q4 25 | — | 53.3% | ||
| Q3 25 | — | 54.6% | ||
| Q2 25 | — | 54.1% | ||
| Q1 25 | — | 52.0% | ||
| Q4 24 | — | 52.5% | ||
| Q3 24 | — | 51.2% | ||
| Q2 24 | — | 54.0% | ||
| Q1 24 | — | 52.3% |
营业利润率HPKRVLV
| Q4 25 | -7.6% | 6.3% | ||
| Q3 25 | 17.3% | 7.1% | ||
| Q2 25 | 21.7% | 5.8% | ||
| Q1 25 | 35.1% | 5.0% | ||
| Q4 24 | 26.1% | 3.9% | ||
| Q3 24 | 27.0% | 5.0% | ||
| Q2 24 | 31.7% | 5.8% | ||
| Q1 24 | 35.8% | 3.4% |
净利率HPKRVLV
| Q4 25 | -11.6% | 5.7% | ||
| Q3 25 | -9.7% | 7.2% | ||
| Q2 25 | 13.1% | 3.3% | ||
| Q1 25 | 14.1% | 4.0% | ||
| Q4 24 | 3.2% | 4.2% | ||
| Q3 24 | 18.4% | 3.9% | ||
| Q2 24 | 10.8% | 5.4% | ||
| Q1 24 | 2.2% | 4.0% |
每股收益（稀释后）HPKRVLV
| Q4 25 | $-0.16 | $0.27 | ||
| Q3 25 | $-0.15 | $0.29 | ||
| Q2 25 | $0.19 | $0.14 | ||
| Q1 25 | $0.26 | $0.16 | ||
| Q4 24 | $0.06 | $0.18 | ||
| Q3 24 | $0.35 | $0.15 | ||
| Q2 24 | $0.21 | $0.21 | ||
| Q1 24 | $0.05 | $0.15 |
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 | $162.1M | $292.3M |
| 总债务越低越好 | $1.2B | — |
| 股东权益账面价值 | $1.6B | $512.5M |
| 总资产 | $3.2B | $765.0M |
| 负债/权益比越低杠杆越低 | 0.75× | — |
8季度趋势，按日历期对齐
现金及短期投资HPKRVLV
| Q4 25 | $162.1M | $292.3M | ||
| Q3 25 | $164.9M | $315.4M | ||
| Q2 25 | $21.9M | $310.7M | ||
| Q1 25 | $51.6M | $300.8M | ||
| Q4 24 | $86.6M | $256.6M | ||
| Q3 24 | $135.6M | $252.8M | ||
| Q2 24 | $157.9M | $244.7M | ||
| Q1 24 | $173.4M | $273.4M |
总债务HPKRVLV
| Q4 25 | $1.2B | — | ||
| Q3 25 | $1.2B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.1B | — | ||
| Q2 24 | $1.1B | — | ||
| Q1 24 | $1.1B | — |
股东权益HPKRVLV
| Q4 25 | $1.6B | $512.5M | ||
| Q3 25 | $1.6B | $490.2M | ||
| Q2 25 | $1.7B | $468.6M | ||
| Q1 25 | $1.6B | $453.4M | ||
| Q4 24 | $1.6B | $437.8M | ||
| Q3 24 | $1.6B | $420.8M | ||
| Q2 24 | $1.6B | $405.8M | ||
| Q1 24 | $1.5B | $389.9M |
总资产HPKRVLV
| Q4 25 | $3.2B | $765.0M | ||
| Q3 25 | $3.2B | $751.3M | ||
| Q2 25 | $3.1B | $722.9M | ||
| Q1 25 | $3.1B | $713.9M | ||
| Q4 24 | $3.1B | $665.5M | ||
| Q3 24 | $3.1B | $670.9M | ||
| Q2 24 | $3.1B | $657.8M | ||
| Q1 24 | $3.1B | $650.0M |
负债/权益比HPKRVLV
| Q4 25 | 0.75× | — | ||
| Q3 25 | 0.73× | — | ||
| Q2 25 | 0.62× | — | ||
| Q1 25 | 0.63× | — | ||
| Q4 24 | 0.65× | — | ||
| Q3 24 | 0.67× | — | ||
| Q2 24 | 0.70× | — | ||
| Q1 24 | 0.73× | — |
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 | $93.1M | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | — | $-13.3M |
| 自由现金流率自由现金流/营收 | — | -4.1% |
| 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 | — | -0.55× |
| 过去12个月自由现金流最近4个季度 | — | $48.0M |
8季度趋势，按日历期对齐
经营现金流HPKRVLV
| Q4 25 | $93.1M | $-10.2M | ||
| Q3 25 | $120.2M | $11.8M | ||
| Q2 25 | $141.2M | $12.6M | ||
| Q1 25 | $157.1M | $45.1M | ||
| Q4 24 | $139.5M | $3.9M | ||
| Q3 24 | $177.1M | $9.1M | ||
| Q2 24 | $202.3M | $-24.7M | ||
| Q1 24 | $171.4M | $38.4M |
自由现金流HPKRVLV
| Q4 25 | — | $-13.3M | ||
| Q3 25 | — | $7.5M | ||
| Q2 25 | — | $10.4M | ||
| Q1 25 | — | $43.4M | ||
| Q4 24 | — | $2.1M | ||
| Q3 24 | — | $8.0M | ||
| Q2 24 | — | $-25.7M | ||
| Q1 24 | — | $36.7M |
自由现金流率HPKRVLV
| Q4 25 | — | -4.1% | ||
| Q3 25 | — | 2.5% | ||
| Q2 25 | — | 3.4% | ||
| Q1 25 | — | 14.6% | ||
| Q4 24 | — | 0.7% | ||
| Q3 24 | — | 2.8% | ||
| Q2 24 | — | -9.1% | ||
| Q1 24 | — | 13.5% |
资本支出强度HPKRVLV
| Q4 25 | — | 1.0% | ||
| Q3 25 | — | 1.5% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.6% | ||
| Q4 24 | — | 0.6% | ||
| Q3 24 | — | 0.4% | ||
| Q2 24 | — | 0.4% | ||
| Q1 24 | — | 0.6% |
现金转化率HPKRVLV
| Q4 25 | — | -0.55× | ||
| Q3 25 | — | 0.56× | ||
| Q2 25 | 5.39× | 1.24× | ||
| Q1 25 | 4.32× | 3.82× | ||
| Q4 24 | 15.53× | 0.32× | ||
| Q3 24 | 3.55× | 0.83× | ||
| Q2 24 | 6.81× | -1.60× | ||
| Q1 24 | 26.63× | 3.53× |
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
HPK
| Crude Oil Sales | $152.1M | 70% |
| Natural Gas And NGL Sales | $60.8M | 28% |
RVLV
| Fashion Apparel | $155.1M | 48% |
| Dresses | $76.4M | 24% |
| Handbags Shoes And Accessories | $67.6M | 21% |
| Beauty | $20.3M | 6% |
| Manufactured Product Other | $5.0M | 2% |
| Breakage On Store Credit And Gift Cards | $900.0K | 0% |
