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Kosmos Energy Ltd.（KOS）与ServisFirst Bancshares, Inc.（SFBS）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ServisFirst Bancshares, Inc.的1.9倍（$294.6M vs $159.0M），过去两年ServisFirst Bancshares, Inc.的营收复合增速更高（17.7% 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。
ServisFirst Bancshares是一家总部位于美国的银行控股公司，主要在美国东南部地区运营全服务银行网点，为中小企业、专业客户及个人消费者提供商业银行、个人银行、财富管理及抵押贷款等多元金融服务。
KOS vs SFBS — 直观对比
营收规模更大
KOS
是对方的1.9倍
$159.0M
两年增速更快
SFBS
近两年复合增速
-16.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $294.6M | $159.0M |
| 净利润 | — | $83.0M |
| 毛利率 | — | — |
| 营业利润率 | -125.7% | — |
| 净利率 | — | 52.2% |
| 营收同比 | -25.9% | — |
| 净利润同比 | — | 31.2% |
| 每股收益（稀释后） | $-0.80 | $1.52 |
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KOSSFBS
| Q1 26 | — | $159.0M | ||
| Q4 25 | $294.6M | $162.2M | ||
| Q3 25 | $311.0M | $136.3M | ||
| Q2 25 | $392.6M | $132.1M | ||
| Q1 25 | $290.1M | $131.8M | ||
| Q4 24 | $397.6M | $131.9M | ||
| Q3 24 | $407.8M | $123.7M | ||
| Q2 24 | $447.8M | $114.8M |
净利润KOSSFBS
| Q1 26 | — | $83.0M | ||
| Q4 25 | — | $86.4M | ||
| Q3 25 | $-124.3M | $65.6M | ||
| Q2 25 | $-87.7M | $61.4M | ||
| Q1 25 | $-110.6M | $63.2M | ||
| Q4 24 | — | $65.2M | ||
| Q3 24 | $45.0M | $59.9M | ||
| Q2 24 | $59.8M | $52.1M |
营业利润率KOSSFBS
| Q1 26 | — | — | ||
| Q4 25 | -125.7% | 66.3% | ||
| Q3 25 | -34.2% | 57.8% | ||
| Q2 25 | -16.2% | 58.0% | ||
| Q1 25 | -32.4% | 60.0% | ||
| Q4 24 | -8.5% | 60.2% | ||
| Q3 24 | 26.1% | 58.5% | ||
| Q2 24 | 30.2% | 58.0% |
净利率KOSSFBS
| Q1 26 | — | 52.2% | ||
| Q4 25 | — | 59.0% | ||
| Q3 25 | -40.0% | 48.1% | ||
| Q2 25 | -22.3% | 46.5% | ||
| Q1 25 | -38.1% | 48.0% | ||
| Q4 24 | — | 52.9% | ||
| Q3 24 | 11.0% | 48.4% | ||
| Q2 24 | 13.3% | 45.4% |
每股收益（稀释后）KOSSFBS
| Q1 26 | — | $1.52 | ||
| Q4 25 | $-0.80 | $1.58 | ||
| Q3 25 | $-0.26 | $1.20 | ||
| Q2 25 | $-0.18 | $1.12 | ||
| Q1 25 | $-0.23 | $1.16 | ||
| Q4 24 | $0.00 | $1.19 | ||
| Q3 24 | $0.09 | $1.10 | ||
| Q2 24 | $0.12 | $0.95 |
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 | $1.8B |
| 总债务越低越好 | $3.1B | — |
| 股东权益账面价值 | $528.6M | $1.9B |
| 总资产 | $4.7B | $18.2B |
| 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KOSSFBS
| Q1 26 | — | $1.8B | ||
| Q4 25 | $91.5M | — | ||
| Q3 25 | $64.0M | — | ||
| Q2 25 | $51.7M | — | ||
| Q1 25 | $49.8M | — | ||
| Q4 24 | $85.0M | — | ||
| Q3 24 | $51.6M | — | ||
| Q2 24 | $173.8M | — |
总债务KOSSFBS
| Q1 26 | — | — | ||
| Q4 25 | $3.1B | — | ||
| Q3 25 | $3.0B | — | ||
| Q2 25 | $2.9B | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $2.7B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益KOSSFBS
| Q1 26 | — | $1.9B | ||
| Q4 25 | $528.6M | $1.8B | ||
| Q3 25 | $898.8M | $1.8B | ||
| Q2 25 | $1.0B | $1.7B | ||
| Q1 25 | $1.1B | $1.7B | ||
| Q4 24 | $1.2B | $1.6B | ||
| Q3 24 | $1.2B | $1.6B | ||
| Q2 24 | $1.1B | $1.5B |
总资产KOSSFBS
| Q1 26 | — | $18.2B | ||
| Q4 25 | $4.7B | $17.7B | ||
| Q3 25 | $5.1B | $17.6B | ||
| Q2 25 | $5.2B | $17.4B | ||
| Q1 25 | $5.3B | $18.6B | ||
| Q4 24 | $5.3B | $17.4B | ||
| Q3 24 | $5.5B | $16.4B | ||
| Q2 24 | $5.4B | $16.0B |
负债/权益比KOSSFBS
| Q1 26 | — | — | ||
| Q4 25 | 5.78× | — | ||
| Q3 25 | 3.31× | — | ||
| Q2 25 | 2.80× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 2.29× | — | ||
| 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 | — |
| 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KOSSFBS
| Q1 26 | — | — | ||
| Q4 25 | $35.3M | $355.2M | ||
| Q3 25 | $-27.6M | $140.9M | ||
| Q2 25 | $127.2M | $67.6M | ||
| Q1 25 | $-888.0K | $48.0M | ||
| Q4 24 | $175.7M | $252.9M | ||
| Q3 24 | $6.3M | $84.0M | ||
| Q2 24 | $223.7M | $48.3M |
现金转化率KOSSFBS
| Q1 26 | — | — | ||
| Q4 25 | — | 4.11× | ||
| Q3 25 | — | 2.15× | ||
| Q2 25 | — | 1.10× | ||
| Q1 25 | — | 0.76× | ||
| Q4 24 | — | 3.88× | ||
| Q3 24 | 0.14× | 1.40× | ||
| Q2 24 | 3.74× | 0.93× |
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% |
SFBS
| Net Interest Income | $148.1M | 93% |
| Noninterest Income | $10.8M | 7% |
