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Kosmos Energy Ltd.（KOS）与National Storage Affiliates Trust（NSA）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National Storage Affiliates Trust的1.6倍（$294.6M vs $187.0M），National Storage Affiliates Trust同比增速更快（-1.6% vs -25.9%），过去两年National Storage Affiliates Trust的营收复合增速更高（-2.4% 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。
National Storage Affiliates Trust是一家总部位于美国的房地产投资信托，专注于自助仓储资产，在美国数十个州持有、运营及收购自助仓储设施，为居民和商业客户提供安全的存储服务。
KOS vs NSA — 直观对比
营收规模更大
KOS
是对方的1.6倍
$187.0M
营收增速更快
NSA
高出24.3%
-25.9%
两年增速更快
NSA
近两年复合增速
-16.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $294.6M | $187.0M |
| 净利润 | — | $22.9M |
| 毛利率 | — | 72.5% |
| 营业利润率 | -125.7% | 20.2% |
| 净利率 | — | 12.2% |
| 营收同比 | -25.9% | -1.6% |
| 净利润同比 | — | 36.8% |
| 每股收益（稀释后） | $-0.80 | $0.23 |
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KOSNSA
| Q4 25 | $294.6M | $187.0M | ||
| Q3 25 | $311.0M | $188.7M | ||
| Q2 25 | $392.6M | $188.8M | ||
| Q1 25 | $290.1M | $188.4M | ||
| Q4 24 | $397.6M | $190.1M | ||
| Q3 24 | $407.8M | $193.6M | ||
| Q2 24 | $447.8M | $190.4M | ||
| Q1 24 | $422.3M | $196.1M |
净利润KOSNSA
| Q4 25 | — | $22.9M | ||
| Q3 25 | $-124.3M | $18.4M | ||
| Q2 25 | $-87.7M | $19.5M | ||
| Q1 25 | $-110.6M | $13.0M | ||
| Q4 24 | — | $16.7M | ||
| Q3 24 | $45.0M | $18.7M | ||
| Q2 24 | $59.8M | $17.1M | ||
| Q1 24 | $91.7M | $59.0M |
毛利率KOSNSA
| Q4 25 | — | 72.5% | ||
| Q3 25 | — | 70.7% | ||
| Q2 25 | — | 70.5% | ||
| Q1 25 | — | 70.7% | ||
| Q4 24 | — | 72.5% | ||
| Q3 24 | — | 72.8% | ||
| Q2 24 | — | 72.6% | ||
| Q1 24 | — | 72.1% |
营业利润率KOSNSA
| Q4 25 | -125.7% | 20.2% | ||
| Q3 25 | -34.2% | 15.8% | ||
| Q2 25 | -16.2% | 16.5% | ||
| Q1 25 | -32.4% | 11.0% | ||
| Q4 24 | -8.5% | 14.5% | ||
| Q3 24 | 26.1% | 15.8% | ||
| Q2 24 | 30.2% | 17.2% | ||
| Q1 24 | 33.6% | 48.9% |
净利率KOSNSA
| Q4 25 | — | 12.2% | ||
| Q3 25 | -40.0% | 9.8% | ||
| Q2 25 | -22.3% | 10.3% | ||
| Q1 25 | -38.1% | 6.9% | ||
| Q4 24 | — | 8.8% | ||
| Q3 24 | 11.0% | 9.7% | ||
| Q2 24 | 13.3% | 9.0% | ||
| Q1 24 | 21.7% | 30.1% |
每股收益（稀释后）KOSNSA
| Q4 25 | $-0.80 | $0.23 | ||
| Q3 25 | $-0.26 | $0.17 | ||
| Q2 25 | $-0.18 | $0.19 | ||
| Q1 25 | $-0.23 | $0.10 | ||
| Q4 24 | $0.00 | $0.19 | ||
| Q3 24 | $0.09 | $0.18 | ||
| Q2 24 | $0.12 | $0.16 | ||
| Q1 24 | $0.19 | $0.65 |
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 | $23.3M |
| 总债务越低越好 | $3.1B | — |
| 股东权益账面价值 | $528.6M | $946.0M |
| 总资产 | $4.7B | $5.1B |
| 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KOSNSA
| Q4 25 | $91.5M | $23.3M | ||
| Q3 25 | $64.0M | $26.3M | ||
| Q2 25 | $51.7M | $26.1M | ||
| Q1 25 | $49.8M | $19.3M | ||
| Q4 24 | $85.0M | $50.4M | ||
| Q3 24 | $51.6M | $69.9M | ||
| Q2 24 | $173.8M | $59.0M | ||
| Q1 24 | $254.3M | $64.2M |
总债务KOSNSA
| Q4 25 | $3.1B | — | ||
| Q3 25 | $3.0B | — | ||
| Q2 25 | $2.9B | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $2.7B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益KOSNSA
| Q4 25 | $528.6M | $946.0M | ||
| Q3 25 | $898.8M | $973.1M | ||
| Q2 25 | $1.0B | $1.0B | ||
| Q1 25 | $1.1B | $1.0B | ||
| Q4 24 | $1.2B | $1.1B | ||
| Q3 24 | $1.2B | $986.9M | ||
| Q2 24 | $1.1B | $1.2B | ||
| Q1 24 | $1.1B | $1.3B |
总资产KOSNSA
| Q4 25 | $4.7B | $5.1B | ||
| Q3 25 | $5.1B | $5.1B | ||
| Q2 25 | $5.2B | $5.2B | ||
| Q1 25 | $5.3B | $5.3B | ||
| Q4 24 | $5.3B | $5.4B | ||
| Q3 24 | $5.5B | $5.4B | ||
| Q2 24 | $5.4B | $5.3B | ||
| Q1 24 | $5.4B | $5.4B |
负债/权益比KOSNSA
| Q4 25 | 5.78× | — | ||
| Q3 25 | 3.31× | — | ||
| Q2 25 | 2.80× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 2.29× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 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 | $338.5M |
| 自由现金流经营现金流 - 资本支出 | — | $299.8M |
| 自由现金流率自由现金流/营收 | — | 160.3% |
| 资本支出强度资本支出/营收 | — | 20.7% |
| 现金转化率经营现金流/净利润 | — | 14.79× |
| 过去12个月自由现金流最近4个季度 | — | $541.5M |
8季度趋势，按日历期对齐
经营现金流KOSNSA
| Q4 25 | $35.3M | $338.5M | ||
| Q3 25 | $-27.6M | $100.2M | ||
| Q2 25 | $127.2M | $79.9M | ||
| Q1 25 | $-888.0K | $85.6M | ||
| Q4 24 | $175.7M | $363.1M | ||
| Q3 24 | $6.3M | $105.7M | ||
| Q2 24 | $223.7M | $83.2M | ||
| Q1 24 | $272.6M | $94.0M |
自由现金流KOSNSA
| Q4 25 | — | $299.8M | ||
| Q3 25 | — | $88.0M | ||
| Q2 25 | — | $73.8M | ||
| Q1 25 | — | $79.9M | ||
| Q4 24 | — | $344.4M | ||
| Q3 24 | — | $101.8M | ||
| Q2 24 | — | $79.5M | ||
| Q1 24 | — | $88.6M |
自由现金流率KOSNSA
| Q4 25 | — | 160.3% | ||
| Q3 25 | — | 46.6% | ||
| Q2 25 | — | 39.1% | ||
| Q1 25 | — | 42.4% | ||
| Q4 24 | — | 181.2% | ||
| Q3 24 | — | 52.6% | ||
| Q2 24 | — | 41.7% | ||
| Q1 24 | — | 45.2% |
资本支出强度KOSNSA
| Q4 25 | — | 20.7% | ||
| Q3 25 | — | 6.5% | ||
| Q2 25 | — | 3.2% | ||
| Q1 25 | — | 3.0% | ||
| Q4 24 | — | 9.8% | ||
| Q3 24 | — | 2.0% | ||
| Q2 24 | — | 1.9% | ||
| Q1 24 | — | 2.7% |
现金转化率KOSNSA
| Q4 25 | — | 14.79× | ||
| Q3 25 | — | 5.44× | ||
| Q2 25 | — | 4.10× | ||
| Q1 25 | — | 6.59× | ||
| Q4 24 | — | 21.70× | ||
| Q3 24 | 0.14× | 5.65× | ||
| Q2 24 | 3.74× | 4.88× | ||
| Q1 24 | 2.97× | 1.59× |
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% |
NSA
暂无分部数据
