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Kosmos Energy Ltd.（KOS）与Organogenesis Holdings Inc.（ORGO）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Organogenesis Holdings Inc.的7.9倍（$294.6M vs $37.2M），Kosmos Energy Ltd.同比增速更快（-25.9% vs -57.1%），过去两年Kosmos Energy Ltd.的营收复合增速更高（-16.5% vs -46.5%）
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。
Organogenesis Holdings Inc.是一家领先的再生医学企业，专注于开发、生产用于伤口护理、外科修复、运动医学和皮肤病领域的先进治疗产品，主要服务美国及部分国际市场的医疗机构与患者，提供经临床验证的医疗解决方案。
KOS vs ORGO — 直观对比
营收规模更大
KOS
是对方的7.9倍
$37.2M
营收增速更快
KOS
高出31.2%
-57.1%
两年增速更快
KOS
近两年复合增速
-46.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $294.6M | $37.2M |
| 净利润 | — | — |
| 毛利率 | — | 30.8% |
| 营业利润率 | -125.7% | -185.1% |
| 净利率 | — | — |
| 营收同比 | -25.9% | -57.1% |
| 净利润同比 | — | — |
| 每股收益（稀释后） | $-0.80 | — |
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KOSORGO
| Q1 26 | — | $37.2M | ||
| Q4 25 | $294.6M | $225.6M | ||
| Q3 25 | $311.0M | $150.9M | ||
| Q2 25 | $392.6M | $101.0M | ||
| Q1 25 | $290.1M | $86.7M | ||
| Q4 24 | $397.6M | $126.7M | ||
| Q3 24 | $407.8M | $115.2M | ||
| Q2 24 | $447.8M | $130.2M |
净利润KOSORGO
| Q1 26 | — | — | ||
| Q4 25 | — | $43.7M | ||
| Q3 25 | $-124.3M | $21.6M | ||
| Q2 25 | $-87.7M | $-9.4M | ||
| Q1 25 | $-110.6M | $-18.8M | ||
| Q4 24 | — | $7.7M | ||
| Q3 24 | $45.0M | $12.3M | ||
| Q2 24 | $59.8M | $-17.0M |
毛利率KOSORGO
| Q1 26 | — | 30.8% | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | 72.6% | ||
| Q4 24 | — | 75.5% | ||
| Q3 24 | — | 76.7% | ||
| Q2 24 | — | 77.6% |
营业利润率KOSORGO
| Q1 26 | — | -185.1% | ||
| Q4 25 | -125.7% | 28.1% | ||
| Q3 25 | -34.2% | 13.7% | ||
| Q2 25 | -16.2% | -12.5% | ||
| Q1 25 | -32.4% | -30.9% | ||
| Q4 24 | -8.5% | 8.1% | ||
| Q3 24 | 26.1% | 5.4% | ||
| Q2 24 | 30.2% | -10.7% |
净利率KOSORGO
| Q1 26 | — | — | ||
| Q4 25 | — | 19.4% | ||
| Q3 25 | -40.0% | 14.3% | ||
| Q2 25 | -22.3% | -9.3% | ||
| Q1 25 | -38.1% | -21.7% | ||
| Q4 24 | — | 6.1% | ||
| Q3 24 | 11.0% | 10.7% | ||
| Q2 24 | 13.3% | -13.1% |
每股收益（稀释后）KOSORGO
| Q1 26 | — | — | ||
| Q4 25 | $-0.80 | $0.31 | ||
| Q3 25 | $-0.26 | $0.11 | ||
| Q2 25 | $-0.18 | $-0.10 | ||
| Q1 25 | $-0.23 | $-0.17 | ||
| Q4 24 | $0.00 | $0.05 | ||
| Q3 24 | $0.09 | $0.09 | ||
| Q2 24 | $0.12 | $-0.13 |
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 | $91.4M |
| 总债务越低越好 | $3.1B | — |
| 股东权益账面价值 | $528.6M | — |
| 总资产 | $4.7B | $520.0M |
| 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KOSORGO
| Q1 26 | — | $91.4M | ||
| Q4 25 | $91.5M | $93.7M | ||
| Q3 25 | $64.0M | $63.7M | ||
| Q2 25 | $51.7M | $73.1M | ||
| Q1 25 | $49.8M | $110.0M | ||
| Q4 24 | $85.0M | $135.6M | ||
| Q3 24 | $51.6M | $94.3M | ||
| Q2 24 | $173.8M | $89.9M |
总债务KOSORGO
| Q1 26 | — | — | ||
| Q4 25 | $3.1B | — | ||
| Q3 25 | $3.0B | — | ||
| Q2 25 | $2.9B | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $2.7B | — | ||
| Q3 24 | — | $62.3M | ||
| Q2 24 | — | $63.8M |
股东权益KOSORGO
| Q1 26 | — | — | ||
| Q4 25 | $528.6M | $300.1M | ||
| Q3 25 | $898.8M | $255.1M | ||
| Q2 25 | $1.0B | $233.2M | ||
| Q1 25 | $1.1B | $242.9M | ||
| Q4 24 | $1.2B | $262.9M | ||
| Q3 24 | $1.2B | $278.5M | ||
| Q2 24 | $1.1B | $263.5M |
总资产KOSORGO
| Q1 26 | — | $520.0M | ||
| Q4 25 | $4.7B | $598.7M | ||
| Q3 25 | $5.1B | $509.8M | ||
| Q2 25 | $5.2B | $461.1M | ||
| Q1 25 | $5.3B | $467.4M | ||
| Q4 24 | $5.3B | $497.9M | ||
| Q3 24 | $5.5B | $446.3M | ||
| Q2 24 | $5.4B | $443.2M |
负债/权益比KOSORGO
| Q1 26 | — | — | ||
| Q4 25 | 5.78× | — | ||
| Q3 25 | 3.31× | — | ||
| Q2 25 | 2.80× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 2.29× | — | ||
| Q3 24 | — | 0.22× | ||
| Q2 24 | — | 0.24× |
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 | — |
| 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KOSORGO
| Q1 26 | — | — | ||
| Q4 25 | $35.3M | $39.4M | ||
| Q3 25 | $-27.6M | $3.1M | ||
| Q2 25 | $127.2M | $-32.9M | ||
| Q1 25 | $-888.0K | $-19.9M | ||
| Q4 24 | $175.7M | $10.9M | ||
| Q3 24 | $6.3M | $8.7M | ||
| Q2 24 | $223.7M | $4.7M |
自由现金流KOSORGO
| Q1 26 | — | — | ||
| Q4 25 | — | $34.8M | ||
| Q3 25 | — | $844.0K | ||
| Q2 25 | — | $-36.5M | ||
| Q1 25 | — | $-23.6M | ||
| Q4 24 | — | $7.6M | ||
| Q3 24 | — | $6.1M | ||
| Q2 24 | — | $2.9M |
自由现金流率KOSORGO
| Q1 26 | — | — | ||
| Q4 25 | — | 15.4% | ||
| Q3 25 | — | 0.6% | ||
| Q2 25 | — | -36.1% | ||
| Q1 25 | — | -27.2% | ||
| Q4 24 | — | 6.0% | ||
| Q3 24 | — | 5.3% | ||
| Q2 24 | — | 2.2% |
资本支出强度KOSORGO
| Q1 26 | — | — | ||
| Q4 25 | — | 2.1% | ||
| Q3 25 | — | 1.5% | ||
| Q2 25 | — | 3.6% | ||
| Q1 25 | — | 4.2% | ||
| Q4 24 | — | 2.7% | ||
| Q3 24 | — | 2.2% | ||
| Q2 24 | — | 1.4% |
现金转化率KOSORGO
| Q1 26 | — | — | ||
| Q4 25 | — | 0.90× | ||
| Q3 25 | — | 0.14× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 1.43× | ||
| Q3 24 | 0.14× | 0.71× | ||
| 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% |
ORGO
暂无分部数据
