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HomeTrust Bancshares, Inc.（HTB）与Vitesse Energy, Inc.（VTS）财务数据对比。点击上方公司名可切换其他公司
Vitesse Energy, Inc.的季度营收约是HomeTrust Bancshares, Inc.的1.1倍（$58.6M vs $53.6M），Vitesse Energy, Inc.同比增速更快（4.8% vs 3.7%），过去两年HomeTrust Bancshares, Inc.的营收复合增速更高（3.5% vs -2.1%）
HomeTrust Bancshares, Inc.是总部位于美国北卡罗来纳州阿什维尔的银行控股公司，总资产达43亿美元，在北卡、南卡、佐治亚和田纳西州共设有33家网点，旗下拥有HomeTrust银行、Tryon联邦银行等七家社区银行。
Vitesse Energy, Inc.是一家总部位于美国的独立能源企业，主营石油与天然气资源的勘探、开发及生产业务，核心运营资产分布在北达科他州威利斯顿盆地等陆上高潜力油气区，服务本土及全球上游能源市场需求。
HTB vs VTS — 直观对比
营收规模更大
VTS
是对方的1.1倍
$53.6M
营收增速更快
VTS
高出1.1%
3.7%
两年增速更快
HTB
近两年复合增速
-2.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $53.6M | $58.6M |
| 净利润 | — | $-739.0K |
| 毛利率 | — | — |
| 营业利润率 | 37.0% | -12.0% |
| 净利率 | — | -1.3% |
| 营收同比 | 3.7% | 4.8% |
| 净利润同比 | — | 85.6% |
| 每股收益（稀释后） | $0.93 | $-0.01 |
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HTBVTS
| Q4 25 | $53.6M | $58.6M | ||
| Q3 25 | $54.1M | $67.4M | ||
| Q2 25 | $54.4M | $81.8M | ||
| Q1 25 | $50.9M | $66.2M | ||
| Q4 24 | $51.7M | $55.9M | ||
| Q3 24 | $50.6M | $58.3M | ||
| Q2 24 | $50.6M | $66.6M | ||
| Q1 24 | $50.0M | $61.2M |
净利润HTBVTS
| Q4 25 | — | $-739.0K | ||
| Q3 25 | $16.5M | $-1.3M | ||
| Q2 25 | $17.2M | $24.7M | ||
| Q1 25 | $14.5M | $2.7M | ||
| Q4 24 | — | $-5.1M | ||
| Q3 24 | $13.1M | $17.4M | ||
| Q2 24 | $12.4M | $10.9M | ||
| Q1 24 | $15.1M | $-2.2M |
营业利润率HTBVTS
| Q4 25 | 37.0% | -12.0% | ||
| Q3 25 | 38.5% | 0.2% | ||
| Q2 25 | 40.1% | 22.8% | ||
| Q1 25 | 36.2% | 8.1% | ||
| Q4 24 | 35.4% | 3.7% | ||
| Q3 24 | 33.2% | 15.4% | ||
| Q2 24 | 31.3% | 25.2% | ||
| Q1 24 | 38.0% | 21.4% |
净利率HTBVTS
| Q4 25 | — | -1.3% | ||
| Q3 25 | 30.5% | -1.9% | ||
| Q2 25 | 31.6% | 30.2% | ||
| Q1 25 | 28.5% | 4.0% | ||
| Q4 24 | — | -9.2% | ||
| Q3 24 | 25.9% | 29.9% | ||
| Q2 24 | 24.6% | 16.4% | ||
| Q1 24 | 30.1% | -3.6% |
每股收益（稀释后）HTBVTS
| Q4 25 | $0.93 | $-0.01 | ||
| Q3 25 | $0.95 | $-0.03 | ||
| Q2 25 | $1.00 | $0.60 | ||
| Q1 25 | $0.84 | $0.08 | ||
| Q4 24 | $0.83 | $-0.15 | ||
| Q3 24 | $0.76 | $0.53 | ||
| Q2 24 | $0.73 | $0.33 | ||
| Q1 24 | $0.88 | $-0.07 |
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 | $324.7M | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $600.7M | $629.3M |
| 总资产 | $4.5B | $893.4M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资HTBVTS
| Q4 25 | $324.7M | — | ||
| Q3 25 | $315.8M | — | ||
| Q2 25 | $297.2M | — | ||
| Q1 25 | $299.8M | $4.5M | ||
| Q4 24 | $279.2M | $3.0M | ||
| Q3 24 | $293.5M | — | ||
| Q2 24 | $294.2M | — | ||
| Q1 24 | $380.5M | — |
股东权益HTBVTS
| Q4 25 | $600.7M | $629.3M | ||
| Q3 25 | $595.8M | $650.3M | ||
| Q2 25 | $579.3M | $671.9M | ||
| Q1 25 | $565.4M | $667.7M | ||
| Q4 24 | $551.8M | $500.3M | ||
| Q3 24 | $540.0M | $520.4M | ||
| Q2 24 | $523.6M | $518.5M | ||
| Q1 24 | $513.2M | $522.7M |
总资产HTBVTS
| Q4 25 | $4.5B | $893.4M | ||
| Q3 25 | $4.6B | $932.9M | ||
| Q2 25 | $4.6B | $951.5M | ||
| Q1 25 | $4.6B | $975.2M | ||
| Q4 24 | $4.6B | $810.9M | ||
| Q3 24 | $4.6B | $791.2M | ||
| Q2 24 | $4.7B | $778.4M | ||
| Q1 24 | $4.7B | $749.7M |
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 | $49.5M | $37.4M |
| 自由现金流经营现金流 - 资本支出 | $45.3M | — |
| 自由现金流率自由现金流/营收 | 84.5% | — |
| 资本支出强度资本支出/营收 | 7.8% | — |
| 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 | $93.8M | — |
8季度趋势，按日历期对齐
经营现金流HTBVTS
| Q4 25 | $49.5M | $37.4M | ||
| Q3 25 | $-11.3M | $49.4M | ||
| Q2 25 | $-8.8M | $66.0M | ||
| Q1 25 | $71.7M | $17.5M | ||
| Q4 24 | $45.4M | $34.7M | ||
| Q3 24 | $43.8M | $45.7M | ||
| Q2 24 | $5.9M | $35.2M | ||
| Q1 24 | $-9.0M | $39.4M |
自由现金流HTBVTS
| Q4 25 | $45.3M | — | ||
| Q3 25 | $-12.0M | — | ||
| Q2 25 | $-10.2M | — | ||
| Q1 25 | $70.7M | — | ||
| Q4 24 | $42.4M | — | ||
| Q3 24 | $43.1M | — | ||
| Q2 24 | $5.7M | — | ||
| Q1 24 | $-9.6M | — |
自由现金流率HTBVTS
| Q4 25 | 84.5% | — | ||
| Q3 25 | -22.2% | — | ||
| Q2 25 | -18.7% | — | ||
| Q1 25 | 138.7% | — | ||
| Q4 24 | 82.0% | — | ||
| Q3 24 | 85.1% | — | ||
| Q2 24 | 11.2% | — | ||
| Q1 24 | -19.2% | — |
资本支出强度HTBVTS
| Q4 25 | 7.8% | — | ||
| Q3 25 | 1.4% | — | ||
| Q2 25 | 2.5% | — | ||
| Q1 25 | 2.0% | — | ||
| Q4 24 | 5.9% | — | ||
| Q3 24 | 1.3% | — | ||
| Q2 24 | 0.5% | — | ||
| Q1 24 | 1.1% | — |
现金转化率HTBVTS
| Q4 25 | — | — | ||
| Q3 25 | -0.68× | — | ||
| Q2 25 | -0.51× | 2.68× | ||
| Q1 25 | 4.93× | 6.56× | ||
| Q4 24 | — | — | ||
| Q3 24 | 3.34× | 2.62× | ||
| Q2 24 | 0.48× | 3.22× | ||
| Q1 24 | -0.60× | — |
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
HTB
暂无分部数据
VTS
| Oil Reserves | $54.5M | 93% |
| Natural Gas Reserves | $4.2M | 7% |
