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Kosmos Energy Ltd.（KOS）与Unity Software Inc.（U）财务数据对比。点击上方公司名可切换其他公司
Unity Software Inc.的季度营收约是Kosmos Energy Ltd.的1.7倍（$508.2M vs $294.6M），Unity Software Inc.同比增速更快（17.0% vs -25.9%），过去两年Unity Software Inc.的营收复合增速更高（6.4% 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。
Unity Software Inc.是总部位于美国旧金山的游戏软件开发企业，2004年于丹麦成立时原名为Over the Edge Entertainment，2007年更为现名。公司核心产品Unity游戏引擎全球应用广泛，可用于开发各类电子游戏及其他互动应用，商业化授权服务覆盖全球客户。
KOS vs U — 直观对比
营收规模更大
U
是对方的1.7倍
$294.6M
营收增速更快
U
高出42.9%
-25.9%
两年增速更快
U
近两年复合增速
-16.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $294.6M | $508.2M |
| 净利润 | — | $-346.9M |
| 毛利率 | — | 30.8% |
| 营业利润率 | -125.7% | 0.0% |
| 净利率 | — | -68.3% |
| 营收同比 | -25.9% | 17.0% |
| 净利润同比 | — | — |
| 每股收益（稀释后） | $-0.80 | $-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KOSU
| Q1 26 | — | $508.2M | ||
| Q4 25 | $294.6M | $503.1M | ||
| Q3 25 | $311.0M | $470.6M | ||
| Q2 25 | $392.6M | $440.9M | ||
| Q1 25 | $290.1M | $435.0M | ||
| Q4 24 | $397.6M | $457.1M | ||
| Q3 24 | $407.8M | $446.5M | ||
| Q2 24 | $447.8M | $449.3M |
净利润KOSU
| Q1 26 | — | $-346.9M | ||
| Q4 25 | — | $-90.0M | ||
| Q3 25 | $-124.3M | $-126.4M | ||
| Q2 25 | $-87.7M | $-108.8M | ||
| Q1 25 | $-110.6M | $-77.6M | ||
| Q4 24 | — | $-122.7M | ||
| Q3 24 | $45.0M | $-124.7M | ||
| Q2 24 | $59.8M | $-125.6M |
毛利率KOSU
| Q1 26 | — | 30.8% | ||
| Q4 25 | — | 74.3% | ||
| Q3 25 | — | 74.4% | ||
| Q2 25 | — | 74.1% | ||
| Q1 25 | — | 73.8% | ||
| Q4 24 | — | 74.7% | ||
| Q3 24 | — | 74.9% | ||
| Q2 24 | — | 75.8% |
营业利润率KOSU
| Q1 26 | — | 0.0% | ||
| Q4 25 | -125.7% | -21.2% | ||
| Q3 25 | -34.2% | -26.7% | ||
| Q2 25 | -16.2% | -26.9% | ||
| Q1 25 | -32.4% | -29.4% | ||
| Q4 24 | -8.5% | -27.1% | ||
| Q3 24 | 26.1% | -28.5% | ||
| Q2 24 | 30.2% | -28.8% |
净利率KOSU
| Q1 26 | — | -68.3% | ||
| Q4 25 | — | -17.9% | ||
| Q3 25 | -40.0% | -26.9% | ||
| Q2 25 | -22.3% | -24.7% | ||
| Q1 25 | -38.1% | -17.8% | ||
| Q4 24 | — | -26.8% | ||
| Q3 24 | 11.0% | -27.9% | ||
| Q2 24 | 13.3% | -28.0% |
每股收益（稀释后）KOSU
| Q1 26 | — | $-0.80 | ||
| Q4 25 | $-0.80 | $-0.21 | ||
| Q3 25 | $-0.26 | $-0.30 | ||
| Q2 25 | $-0.18 | $-0.26 | ||
| Q1 25 | $-0.23 | $-0.19 | ||
| Q4 24 | $0.00 | $-0.30 | ||
| Q3 24 | $0.09 | $-0.31 | ||
| Q2 24 | $0.12 | $-0.32 |
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 | $2.1B |
| 总债务越低越好 | $3.1B | — |
| 股东权益账面价值 | $528.6M | $3.0B |
| 总资产 | $4.7B | $6.5B |
| 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KOSU
| Q1 26 | — | $2.1B | ||
| Q4 25 | $91.5M | $2.1B | ||
| Q3 25 | $64.0M | $1.9B | ||
| Q2 25 | $51.7M | $1.7B | ||
| Q1 25 | $49.8M | $1.5B | ||
| Q4 24 | $85.0M | $1.5B | ||
| Q3 24 | $51.6M | $1.4B | ||
| Q2 24 | $173.8M | $1.3B |
总债务KOSU
| 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KOSU
| Q1 26 | — | $3.0B | ||
| Q4 25 | $528.6M | $3.2B | ||
| Q3 25 | $898.8M | $3.2B | ||
| Q2 25 | $1.0B | $3.2B | ||
| Q1 25 | $1.1B | $3.2B | ||
| Q4 24 | $1.2B | $3.2B | ||
| Q3 24 | $1.2B | $3.2B | ||
| Q2 24 | $1.1B | $3.2B |
总资产KOSU
| Q1 26 | — | $6.5B | ||
| Q4 25 | $4.7B | $6.8B | ||
| Q3 25 | $5.1B | $6.8B | ||
| Q2 25 | $5.2B | $6.7B | ||
| Q1 25 | $5.3B | $6.6B | ||
| Q4 24 | $5.3B | $6.7B | ||
| Q3 24 | $5.5B | $6.7B | ||
| Q2 24 | $5.4B | $6.7B |
负债/权益比KOSU
| 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 | $71.3M |
| 自由现金流经营现金流 - 资本支出 | — | $66.5M |
| 自由现金流率自由现金流/营收 | — | 13.1% |
| 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 | — | $463.1M |
8季度趋势，按日历期对齐
经营现金流KOSU
| Q1 26 | — | $71.3M | ||
| Q4 25 | $35.3M | $121.4M | ||
| Q3 25 | $-27.6M | $155.4M | ||
| Q2 25 | $127.2M | $133.1M | ||
| Q1 25 | $-888.0K | $13.0M | ||
| Q4 24 | $175.7M | $112.2M | ||
| Q3 24 | $6.3M | $122.4M | ||
| Q2 24 | $223.7M | $88.4M |
自由现金流KOSU
| Q1 26 | — | $66.5M | ||
| Q4 25 | — | $118.7M | ||
| Q3 25 | — | $151.3M | ||
| Q2 25 | — | $126.7M | ||
| Q1 25 | — | $7.3M | ||
| Q4 24 | — | $105.8M | ||
| Q3 24 | — | $115.2M | ||
| Q2 24 | — | $79.6M |
自由现金流率KOSU
| Q1 26 | — | 13.1% | ||
| Q4 25 | — | 23.6% | ||
| Q3 25 | — | 32.1% | ||
| Q2 25 | — | 28.7% | ||
| Q1 25 | — | 1.7% | ||
| Q4 24 | — | 23.1% | ||
| Q3 24 | — | 25.8% | ||
| Q2 24 | — | 17.7% |
资本支出强度KOSU
| Q1 26 | — | — | ||
| Q4 25 | — | 0.5% | ||
| Q3 25 | — | 0.9% | ||
| Q2 25 | — | 1.5% | ||
| Q1 25 | — | 1.3% | ||
| Q4 24 | — | 1.4% | ||
| Q3 24 | — | 1.6% | ||
| Q2 24 | — | 2.0% |
现金转化率KOSU
| 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% |
U
| Strategic | $432.4M | 85% |
| Other | $75.8M | 15% |
