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Kosmos Energy Ltd.（KOS）与NEOGENOMICS INC（NEO）财务数据对比。点击上方公司名可切换其他公司
Kosmos Energy Ltd.的季度营收约是NEOGENOMICS INC的1.6倍（$294.6M vs $186.7M），NEOGENOMICS INC同比增速更快（11.1% vs -25.9%），过去两年NEOGENOMICS INC的营收复合增速更高（6.5% vs -16.5%）
科斯莫斯能源是一家美国上游石油企业，总部位于得克萨斯州达拉斯。公司目前在加纳、赤道几内亚近海以及墨西哥湾开展油气生产与开发业务，在毛里塔尼亚、塞内加尔近海拥有开发项目，还在纳米比亚、圣多美和普林西比、苏里南近海持有勘探许可。
新基因组公司（NeoGenomics）是美国一家经CLIA认证的临床实验室企业，提供药企服务与信息服务，专注于癌症基因诊断检测，旗下检测服务涵盖细胞遗传学、荧光原位杂交（FISH）、流式细胞术、免疫组化、解剖病理学及分子遗传学等多个领域，为肿瘤相关诊断提供专业支持。
KOS vs NEO — 直观对比
营收规模更大
KOS
是对方的1.6倍
$186.7M
营收增速更快
NEO
高出37.0%
-25.9%
两年增速更快
NEO
近两年复合增速
-16.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $294.6M | $186.7M |
| 净利润 | — | $-108.0M |
| 毛利率 | — | 43.3% |
| 营业利润率 | -125.7% | 46.9% |
| 净利率 | — | -57.9% |
| 营收同比 | -25.9% | 11.1% |
| 净利润同比 | — | 42.0% |
| 每股收益（稀释后） | $-0.80 | $-0.13 |
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KOSNEO
| Q1 26 | — | $186.7M | ||
| Q4 25 | $294.6M | $190.2M | ||
| Q3 25 | $311.0M | $187.8M | ||
| Q2 25 | $392.6M | $181.3M | ||
| Q1 25 | $290.1M | $168.0M | ||
| Q4 24 | $397.6M | $172.0M | ||
| Q3 24 | $407.8M | $167.8M | ||
| Q2 24 | $447.8M | $164.5M |
净利润KOSNEO
| Q1 26 | — | $-108.0M | ||
| Q4 25 | — | — | ||
| Q3 25 | $-124.3M | $-27.1M | ||
| Q2 25 | $-87.7M | $-45.1M | ||
| Q1 25 | $-110.6M | $-25.9M | ||
| Q4 24 | — | — | ||
| Q3 24 | $45.0M | $-17.7M | ||
| Q2 24 | $59.8M | $-18.6M |
毛利率KOSNEO
| Q1 26 | — | 43.3% | ||
| Q4 25 | — | 43.8% | ||
| Q3 25 | — | 42.8% | ||
| Q2 25 | — | 42.6% | ||
| Q1 25 | — | 43.6% | ||
| Q4 24 | — | 44.9% | ||
| Q3 24 | — | 44.6% | ||
| Q2 24 | — | 44.1% |
营业利润率KOSNEO
| Q1 26 | — | 46.9% | ||
| Q4 25 | -125.7% | -7.1% | ||
| Q3 25 | -34.2% | -14.4% | ||
| Q2 25 | -16.2% | -26.3% | ||
| Q1 25 | -32.4% | -16.6% | ||
| Q4 24 | -8.5% | -10.7% | ||
| Q3 24 | 26.1% | -12.6% | ||
| Q2 24 | 30.2% | -13.3% |
净利率KOSNEO
| Q1 26 | — | -57.9% | ||
| Q4 25 | — | — | ||
| Q3 25 | -40.0% | -14.4% | ||
| Q2 25 | -22.3% | -24.9% | ||
| Q1 25 | -38.1% | -15.4% | ||
| Q4 24 | — | — | ||
| Q3 24 | 11.0% | -10.5% | ||
| Q2 24 | 13.3% | -11.3% |
每股收益（稀释后）KOSNEO
| Q1 26 | — | $-0.13 | ||
| Q4 25 | $-0.80 | — | ||
| Q3 25 | $-0.26 | — | ||
| Q2 25 | $-0.18 | — | ||
| Q1 25 | $-0.23 | — | ||
| Q4 24 | $0.00 | — | ||
| Q3 24 | $0.09 | — | ||
| Q2 24 | $0.12 | — |
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 | $91.5M | $146.1M |
| 总债务越低越好 | $3.1B | — |
| 股东权益账面价值 | $528.6M | $828.8M |
| 总资产 | $4.7B | $1.3B |
| 负债/权益比越低杠杆越低 | 5.78× | — |
8季度趋势，按日历期对齐
现金及短期投资KOSNEO
| Q1 26 | — | $146.1M | ||
| Q4 25 | $91.5M | $159.6M | ||
| Q3 25 | $64.0M | $164.1M | ||
| Q2 25 | $51.7M | $154.7M | ||
| Q1 25 | $49.8M | $346.2M | ||
| Q4 24 | $85.0M | $367.0M | ||
| Q3 24 | $51.6M | $362.0M | ||
| Q2 24 | $173.8M | $355.1M |
总债务KOSNEO
| Q1 26 | — | — | ||
| Q4 25 | $3.1B | $341.9M | ||
| Q3 25 | $3.0B | — | ||
| Q2 25 | $2.9B | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $2.7B | $541.1M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益KOSNEO
| Q1 26 | — | $828.8M | ||
| Q4 25 | $528.6M | $836.6M | ||
| Q3 25 | $898.8M | $838.3M | ||
| Q2 25 | $1.0B | $854.0M | ||
| Q1 25 | $1.1B | $888.3M | ||
| Q4 24 | $1.2B | $902.3M | ||
| Q3 24 | $1.2B | $908.2M | ||
| Q2 24 | $1.1B | $915.9M |
总资产KOSNEO
| Q1 26 | — | $1.3B | ||
| Q4 25 | $4.7B | $1.4B | ||
| Q3 25 | $5.1B | $1.4B | ||
| Q2 25 | $5.2B | $1.4B | ||
| Q1 25 | $5.3B | $1.6B | ||
| Q4 24 | $5.3B | $1.6B | ||
| Q3 24 | $5.5B | $1.6B | ||
| Q2 24 | $5.4B | $1.6B |
负债/权益比KOSNEO
| Q1 26 | — | — | ||
| Q4 25 | 5.78× | 0.41× | ||
| Q3 25 | 3.31× | — | ||
| Q2 25 | 2.80× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 2.29× | 0.60× | ||
| 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 | $35.3M | $-8.1M |
| 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 | — | — |
| 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 | — | — |
8季度趋势，按日历期对齐
经营现金流KOSNEO
| Q1 26 | — | $-8.1M | ||
| Q4 25 | $35.3M | $1.3M | ||
| Q3 25 | $-27.6M | $8.9M | ||
| Q2 25 | $127.2M | $20.3M | ||
| Q1 25 | $-888.0K | $-25.3M | ||
| Q4 24 | $175.7M | $9.8M | ||
| Q3 24 | $6.3M | $9.2M | ||
| Q2 24 | $223.7M | $13.9M |
自由现金流KOSNEO
| Q1 26 | — | — | ||
| Q4 25 | — | $-6.5M | ||
| Q3 25 | — | $570.0K | ||
| Q2 25 | — | $14.0M | ||
| Q1 25 | — | $-29.8M | ||
| Q4 24 | — | $-1.8M | ||
| Q3 24 | — | $-1.6M | ||
| Q2 24 | — | $814.0K |
自由现金流率KOSNEO
| Q1 26 | — | — | ||
| Q4 25 | — | -3.4% | ||
| Q3 25 | — | 0.3% | ||
| Q2 25 | — | 7.7% | ||
| Q1 25 | — | -17.8% | ||
| Q4 24 | — | -1.0% | ||
| Q3 24 | — | -0.9% | ||
| Q2 24 | — | 0.5% |
资本支出强度KOSNEO
| Q1 26 | — | — | ||
| Q4 25 | — | 4.1% | ||
| Q3 25 | — | 4.4% | ||
| Q2 25 | — | 3.5% | ||
| Q1 25 | — | 2.7% | ||
| Q4 24 | — | 6.7% | ||
| Q3 24 | — | 6.4% | ||
| Q2 24 | — | 8.0% |
现金转化率KOSNEO
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 0.14× | — | ||
| Q2 24 | 3.74× | — |
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
KOS
| Ghana Segment | $134.6M | 46% |
| Gulf Of America | $80.7M | 27% |
| Mauritania And Senegal | $54.9M | 19% |
| Equatorial Guinea Segment | $24.3M | 8% |
NEO
暂无分部数据
