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Kosmos Energy Ltd.（KOS）与VIRTUS INVESTMENT PARTNERS, INC.（VRTS）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VIRTUS INVESTMENT PARTNERS, INC.的1.5倍（$294.6M vs $199.5M），VIRTUS INVESTMENT PARTNERS, INC.同比增速更快（-4.1% vs -25.9%），过去两年VIRTUS INVESTMENT PARTNERS, INC.的营收复合增速更高（-5.7% 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。
Virtus Investment Partners是一家美国多管理人资产管理企业，旗下汇集多家具备独立投资流程与自有品牌的关联投资管理人，同时也提供非关联子投资顾问服务，为客户提供多元化的资产管理解决方案。
KOS vs VRTS — 直观对比
营收规模更大
KOS
是对方的1.5倍
$199.5M
营收增速更快
VRTS
高出21.8%
-25.9%
两年增速更快
VRTS
近两年复合增速
-16.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $294.6M | $199.5M |
| 净利润 | — | $7.1M |
| 毛利率 | — | — |
| 营业利润率 | -125.7% | 7.7% |
| 净利率 | — | 3.6% |
| 营收同比 | -25.9% | -4.1% |
| 净利润同比 | — | -78.1% |
| 每股收益（稀释后） | $-0.80 | $1.05 |
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KOSVRTS
| Q1 26 | — | $199.5M | ||
| Q4 25 | $294.6M | $208.0M | ||
| Q3 25 | $311.0M | $216.4M | ||
| Q2 25 | $392.6M | $210.5M | ||
| Q1 25 | $290.1M | $217.9M | ||
| Q4 24 | $397.6M | $233.5M | ||
| Q3 24 | $407.8M | $227.0M | ||
| Q2 24 | $447.8M | $224.4M |
净利润KOSVRTS
| Q1 26 | — | $7.1M | ||
| Q4 25 | — | $33.9M | ||
| Q3 25 | $-124.3M | $31.3M | ||
| Q2 25 | $-87.7M | $42.7M | ||
| Q1 25 | $-110.6M | $28.1M | ||
| Q4 24 | — | $39.5M | ||
| Q3 24 | $45.0M | $49.1M | ||
| Q2 24 | $59.8M | $26.0M |
营业利润率KOSVRTS
| Q1 26 | — | 7.7% | ||
| Q4 25 | -125.7% | 19.1% | ||
| Q3 25 | -34.2% | 21.7% | ||
| Q2 25 | -16.2% | 21.5% | ||
| Q1 25 | -32.4% | 16.8% | ||
| Q4 24 | -8.5% | 21.7% | ||
| Q3 24 | 26.1% | 24.3% | ||
| Q2 24 | 30.2% | 19.7% |
净利率KOSVRTS
| Q1 26 | — | 3.6% | ||
| Q4 25 | — | 16.3% | ||
| Q3 25 | -40.0% | 14.5% | ||
| Q2 25 | -22.3% | 20.3% | ||
| Q1 25 | -38.1% | 12.9% | ||
| Q4 24 | — | 16.9% | ||
| Q3 24 | 11.0% | 21.6% | ||
| Q2 24 | 13.3% | 11.6% |
每股收益（稀释后）KOSVRTS
| Q1 26 | — | $1.05 | ||
| Q4 25 | $-0.80 | $5.15 | ||
| Q3 25 | $-0.26 | $4.65 | ||
| Q2 25 | $-0.18 | $6.12 | ||
| Q1 25 | $-0.23 | $4.05 | ||
| Q4 24 | $0.00 | $4.65 | ||
| Q3 24 | $0.09 | $5.71 | ||
| Q2 24 | $0.12 | $2.43 |
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 | $136.6M |
| 总债务越低越好 | $3.1B | — |
| 股东权益账面价值 | $528.6M | $93.6B |
| 总资产 | $4.7B | — |
| 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KOSVRTS
| Q1 26 | — | $136.6M | ||
| 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KOSVRTS
| Q1 26 | — | — | ||
| Q4 25 | $3.1B | $390.0M | ||
| Q3 25 | $3.0B | $390.6M | ||
| Q2 25 | $2.9B | $231.3M | ||
| Q1 25 | — | $231.7M | ||
| Q4 24 | $2.7B | $232.1M | ||
| Q3 24 | — | $237.5M | ||
| Q2 24 | — | $247.6M |
股东权益KOSVRTS
| Q1 26 | — | $93.6B | ||
| Q4 25 | $528.6M | $934.0M | ||
| Q3 25 | $898.8M | $918.7M | ||
| Q2 25 | $1.0B | $896.4M | ||
| Q1 25 | $1.1B | $893.7M | ||
| Q4 24 | $1.2B | $897.5M | ||
| Q3 24 | $1.2B | $889.0M | ||
| Q2 24 | $1.1B | $868.7M |
总资产KOSVRTS
| Q1 26 | — | — | ||
| Q4 25 | $4.7B | $4.3B | ||
| Q3 25 | $5.1B | $3.9B | ||
| Q2 25 | $5.2B | $3.7B | ||
| Q1 25 | $5.3B | $3.7B | ||
| Q4 24 | $5.3B | $4.0B | ||
| Q3 24 | $5.5B | $3.6B | ||
| Q2 24 | $5.4B | $3.6B |
负债/权益比KOSVRTS
| Q1 26 | — | — | ||
| Q4 25 | 5.78× | 0.42× | ||
| Q3 25 | 3.31× | 0.43× | ||
| Q2 25 | 2.80× | 0.26× | ||
| Q1 25 | — | 0.26× | ||
| Q4 24 | 2.29× | 0.26× | ||
| Q3 24 | — | 0.27× | ||
| Q2 24 | — | 0.29× |
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KOSVRTS
| Q1 26 | — | — | ||
| Q4 25 | $35.3M | $-67.2M | ||
| Q3 25 | $-27.6M | $108.3M | ||
| Q2 25 | $127.2M | $75.8M | ||
| Q1 25 | $-888.0K | $-3.8M | ||
| Q4 24 | $175.7M | $1.8M | ||
| Q3 24 | $6.3M | $69.1M | ||
| Q2 24 | $223.7M | $70.0M |
自由现金流KOSVRTS
| Q1 26 | — | — | ||
| Q4 25 | — | $-74.1M | ||
| Q3 25 | — | $106.9M | ||
| Q2 25 | — | $74.2M | ||
| Q1 25 | — | $-6.8M | ||
| Q4 24 | — | $-3.8M | ||
| Q3 24 | — | $68.7M | ||
| Q2 24 | — | $68.6M |
自由现金流率KOSVRTS
| Q1 26 | — | — | ||
| Q4 25 | — | -35.6% | ||
| Q3 25 | — | 49.4% | ||
| Q2 25 | — | 35.2% | ||
| Q1 25 | — | -3.1% | ||
| Q4 24 | — | -1.6% | ||
| Q3 24 | — | 30.3% | ||
| Q2 24 | — | 30.6% |
资本支出强度KOSVRTS
| Q1 26 | — | — | ||
| Q4 25 | — | 3.3% | ||
| Q3 25 | — | 0.7% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 1.4% | ||
| Q4 24 | — | 2.4% | ||
| Q3 24 | — | 0.2% | ||
| Q2 24 | — | 0.6% |
现金转化率KOSVRTS
| Q1 26 | — | — | ||
| Q4 25 | — | -1.99× | ||
| Q3 25 | — | 3.45× | ||
| Q2 25 | — | 1.77× | ||
| Q1 25 | — | -0.13× | ||
| Q4 24 | — | 0.04× | ||
| Q3 24 | 0.14× | 1.41× | ||
| Q2 24 | 3.74× | 2.69× |
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% |
VRTS
| Investment management fees | $169.1M | 85% |
| Administration and shareholder service fees | $17.3M | 9% |
| Distribution and service fees | $11.6M | 6% |
