vs
NCS Multistage Holdings, Inc.（NCSM）与NATURAL GAS SERVICES GROUP INC（NGS）财务数据对比。点击上方公司名可切换其他公司
NCS Multistage Holdings, Inc.的季度营收约是NATURAL GAS SERVICES GROUP INC的1.1倍（$50.6M vs $46.1M）。NCS Multistage Holdings, Inc.净利率更高（29.5% vs 8.9%，领先20.7%）。NATURAL GAS SERVICES GROUP INC同比增速更快（13.5% vs 12.5%）。NCS Multistage Holdings, Inc.自由现金流更多（$12.9M vs $-20.7M）。过去两年NATURAL GAS SERVICES GROUP INC的营收复合增速更高（281.4% vs 7.4%）
NCS Multistage Holdings是一家全球能源技术与油田服务提供商，主营油气勘探生产用的完井系统与多级压裂工具，服务覆盖北美、拉美、中东及亚太市场，助力上游能源客户提升作业效率与资源采收率。
南方公司燃气（原AGL资源）是入选财富美国500强的美国能源服务控股公司，总部位于佐治亚州亚特兰大。公司业务涵盖天然气分销、批发服务、零售业务及中游运营，是美国规模最大的天然气分销企业之一，通过旗下受监管分销子公司，为全美四个州约450万公用事业客户提供服务。
NCSM vs NGS — 直观对比
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $50.6M | $46.1M |
| 净利润 | $15.0M | $4.1M |
| 毛利率 | — | — |
| 营业利润率 | 10.3% | 15.4% |
| 净利率 | 29.5% | 8.9% |
| 营收同比 | 12.5% | 13.5% |
| 净利润同比 | 331.0% | 43.2% |
| 每股收益（稀释后） | $5.43 | $0.32 |
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
| Q4 25 | $50.6M | $46.1M | ||
| Q3 25 | $46.5M | $43.4M | ||
| Q2 25 | $36.5M | $41.4M | ||
| Q1 25 | $50.0M | $41.4M | ||
| Q4 24 | $45.0M | $40.7M | ||
| Q3 24 | $44.0M | $3.3M | ||
| Q2 24 | $29.7M | $3.6M | ||
| Q1 24 | $43.9M | $3.2M |
| Q4 25 | $15.0M | $4.1M | ||
| Q3 25 | $3.8M | $5.8M | ||
| Q2 25 | $924.0K | $5.2M | ||
| Q1 25 | $4.1M | $4.9M | ||
| Q4 24 | $3.5M | $2.9M | ||
| Q3 24 | $4.1M | $5.0M | ||
| Q2 24 | $-3.1M | $4.3M | ||
| Q1 24 | $2.1M | $5.1M |
| Q4 25 | 10.3% | 15.4% | ||
| Q3 25 | 6.6% | 24.8% | ||
| Q2 25 | -5.6% | 24.0% | ||
| Q1 25 | 8.6% | 23.0% | ||
| Q4 24 | 6.5% | 14.9% | ||
| Q3 24 | 6.9% | — | ||
| Q2 24 | -14.0% | — | ||
| Q1 24 | 5.7% | — |
| Q4 25 | 29.5% | 8.9% | ||
| Q3 25 | 8.2% | 13.3% | ||
| Q2 25 | 2.5% | 12.5% | ||
| Q1 25 | 8.1% | 11.7% | ||
| Q4 24 | 7.7% | 7.0% | ||
| Q3 24 | 9.4% | 150.3% | ||
| Q2 24 | -10.4% | 119.2% | ||
| Q1 24 | 4.7% | 160.7% |
| Q4 25 | $5.43 | $0.32 | ||
| Q3 25 | $1.37 | $0.46 | ||
| Q2 25 | $0.34 | $0.41 | ||
| Q1 25 | $1.51 | $0.38 | ||
| Q4 24 | $1.34 | $0.22 | ||
| Q3 24 | $1.60 | $0.40 | ||
| Q2 24 | $-1.21 | $0.34 | ||
| Q1 24 | $0.82 | $0.41 |
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 | $36.7M | — |
| 总债务越低越好 | $5.3M | — |
| 股东权益账面价值 | $126.2M | $274.7M |
| 总资产 | $181.2M | $586.8M |
| 负债/权益比越低杠杆越低 | 0.04× | — |
8季度趋势，按日历期对齐
| Q4 25 | $36.7M | — | ||
| Q3 25 | $25.3M | — | ||
| Q2 25 | $25.4M | $325.0K | ||
| Q1 25 | $23.0M | $2.1M | ||
| Q4 24 | $25.9M | $2.1M | ||
| Q3 24 | $15.3M | $410.0K | ||
| Q2 24 | $18.6M | $3.6M | ||
| Q1 24 | $14.0M | $5.2M |
| Q4 25 | $5.3M | — | ||
| Q3 25 | $5.1M | — | ||
| Q2 25 | $5.5M | — | ||
| Q1 25 | $5.4M | — | ||
| Q4 24 | $6.0M | — | ||
| Q3 24 | $6.5M | — | ||
| Q2 24 | $6.8M | $163.0M | ||
| Q1 24 | $6.4M | $172.0M |
| Q4 25 | $126.2M | $274.7M | ||
| Q3 25 | $110.1M | $271.4M | ||
| Q2 25 | $106.4M | $266.2M | ||
| Q1 25 | $103.2M | $260.3M | ||
| Q4 24 | $98.8M | $255.1M | ||
| Q3 24 | $96.0M | $251.2M | ||
| Q2 24 | $91.0M | $245.7M | ||
| Q1 24 | $93.7M | $241.3M |
| Q4 25 | $181.2M | $586.8M | ||
| Q3 25 | $162.0M | $562.3M | ||
| Q2 25 | $158.0M | $525.5M | ||
| Q1 25 | $155.1M | $501.7M | ||
| Q4 24 | $152.8M | $492.5M | ||
| Q3 24 | $145.8M | $498.1M | ||
| Q2 24 | $139.4M | $489.2M | ||
| Q1 24 | $140.9M | $486.2M |
| Q4 25 | 0.04× | — | ||
| Q3 25 | 0.05× | — | ||
| Q2 25 | 0.05× | — | ||
| Q1 25 | 0.05× | — | ||
| Q4 24 | 0.06× | — | ||
| Q3 24 | 0.07× | — | ||
| Q2 24 | 0.08× | 0.66× | ||
| Q1 24 | 0.07× | 0.71× |
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 | $13.1M | $13.9M |
| 自由现金流经营现金流 - 资本支出 | $12.9M | $-20.7M |
| 自由现金流率自由现金流/营收 | 25.5% | -44.8% |
| 资本支出强度资本支出/营收 | 0.4% | 74.9% |
| 现金转化率经营现金流/净利润 | 0.88× | 3.38× |
| 过去12个月自由现金流最近4个季度 | $21.0M | $-58.6M |
8季度趋势，按日历期对齐
| Q4 25 | $13.1M | $13.9M | ||
| Q3 25 | $7.2M | $16.8M | ||
| Q2 25 | $3.5M | $11.0M | ||
| Q1 25 | $-1.6M | $21.3M | ||
| Q4 24 | $10.6M | $9.4M | ||
| Q3 24 | $-2.0M | $25.9M | ||
| Q2 24 | $6.0M | $25.5M | ||
| Q1 24 | $-1.9M | $5.6M |
| Q4 25 | $12.9M | $-20.7M | ||
| Q3 25 | $6.9M | $-25.1M | ||
| Q2 25 | $3.2M | $-14.8M | ||
| Q1 25 | $-2.1M | $2.0M | ||
| Q4 24 | $10.4M | $-5.1M | ||
| Q3 24 | $-2.5M | $-3.2M | ||
| Q2 24 | $5.6M | $8.2M | ||
| Q1 24 | $-2.2M | $-5.3M |
| Q4 25 | 25.5% | -44.8% | ||
| Q3 25 | 14.9% | -57.7% | ||
| Q2 25 | 8.9% | -35.8% | ||
| Q1 25 | -4.2% | 4.9% | ||
| Q4 24 | 23.1% | -12.6% | ||
| Q3 24 | -5.6% | -95.0% | ||
| Q2 24 | 19.0% | 229.5% | ||
| Q1 24 | -5.0% | -167.8% |
| Q4 25 | 0.4% | 74.9% | ||
| Q3 25 | 0.5% | 96.5% | ||
| Q2 25 | 0.8% | 62.4% | ||
| Q1 25 | 0.9% | 46.5% | ||
| Q4 24 | 0.5% | 35.8% | ||
| Q3 24 | 1.0% | 871.9% | ||
| Q2 24 | 1.1% | 486.1% | ||
| Q1 24 | 0.7% | 344.5% |
| Q4 25 | 0.88× | 3.38× | ||
| Q3 25 | 1.88× | 2.90× | ||
| Q2 25 | 3.81× | 2.12× | ||
| Q1 25 | -0.41× | 4.38× | ||
| Q4 24 | 3.07× | 3.29× | ||
| Q3 24 | -0.49× | 5.17× | ||
| Q2 24 | — | 6.00× | ||
| Q1 24 | -0.91× | 1.10× |
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
NCSM
| Products | $33.8M | 67% |
| Services | $16.8M | 33% |
NGS
暂无分部数据
