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NextEra Energy（NEE）与奥的斯（OTIS）财务数据对比。点击上方公司名可切换其他公司
NextEra Energy的季度营收约是奥的斯的1.7倍（$6.0B vs $3.6B），NextEra Energy净利率更高（25.6% vs 9.5%，领先16.1%），NextEra Energy同比增速更快（11.1% vs 1.0%），过去两年NextEra Energy的营收复合增速更高（5.4% vs -0.5%）
NextEra Energy是美国能源企业，也是全球市值最高的电力公用事业控股公司，截至2024年10月市值超1700亿美元。2024年营收达248亿美元，在美加两国共有1.67万名员工，当前发电装机容量为73吉瓦，旗下拥有佛罗里达电力照明等多家子公司。
奥的斯（Otis Worldwide）是总部位于美国的知名垂直交通解决方案提供商，专业从事电梯、自动扶梯、自动人行道及相关配套设备的研发、生产与销售业务，产品覆盖全球各地区的商业楼宇、公共设施、住宅等多元场景。
NEE vs OTIS — 直观对比
营收规模更大
NEE
是对方的1.7倍
$3.6B
营收增速更快
NEE
高出10.1%
1.0%
净利率更高
NEE
高出16.1%
9.5%
两年增速更快
NEE
近两年复合增速
-0.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $6.0B | $3.6B |
| 净利润 | $1.5B | $340.0M |
| 毛利率 | — | — |
| 营业利润率 | 26.4% | 15.1% |
| 净利率 | 25.6% | 9.5% |
| 营收同比 | 11.1% | 1.0% |
| 净利润同比 | 27.6% | 750.0% |
| 每股收益（稀释后） | $0.74 | $0.87 |
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NEEOTIS
| Q1 26 | — | $3.6B | ||
| Q4 25 | $6.0B | $3.8B | ||
| Q3 25 | $7.4B | $3.7B | ||
| Q2 25 | $6.4B | $3.6B | ||
| Q1 25 | $6.0B | $3.4B | ||
| Q4 24 | $5.4B | $3.7B | ||
| Q3 24 | $6.7B | $3.5B | ||
| Q2 24 | $6.0B | $3.6B |
净利润NEEOTIS
| Q1 26 | — | $340.0M | ||
| Q4 25 | $1.5B | $374.0M | ||
| Q3 25 | $2.4B | $374.0M | ||
| Q2 25 | $2.0B | $393.0M | ||
| Q1 25 | $833.0M | $243.0M | ||
| Q4 24 | $1.2B | $337.0M | ||
| Q3 24 | $1.9B | $540.0M | ||
| Q2 24 | $1.6B | $415.0M |
营业利润率NEEOTIS
| Q1 26 | — | 15.1% | ||
| Q4 25 | 26.4% | 15.5% | ||
| Q3 25 | 34.1% | 15.9% | ||
| Q2 25 | 29.9% | 15.2% | ||
| Q1 25 | 37.6% | 12.3% | ||
| Q4 24 | 17.4% | 14.4% | ||
| Q3 24 | 42.6% | 10.2% | ||
| Q2 24 | 27.8% | 15.8% |
净利率NEEOTIS
| Q1 26 | — | 9.5% | ||
| Q4 25 | 25.6% | 9.9% | ||
| Q3 25 | 32.9% | 10.1% | ||
| Q2 25 | 31.7% | 10.9% | ||
| Q1 25 | 13.9% | 7.3% | ||
| Q4 24 | 22.3% | 9.2% | ||
| Q3 24 | 27.6% | 15.2% | ||
| Q2 24 | 27.0% | 11.5% |
每股收益（稀释后）NEEOTIS
| Q1 26 | — | $0.87 | ||
| Q4 25 | $0.74 | $0.95 | ||
| Q3 25 | $1.18 | $0.95 | ||
| Q2 25 | $0.98 | $0.99 | ||
| Q1 25 | $0.40 | $0.61 | ||
| Q4 24 | $0.58 | $0.85 | ||
| Q3 24 | $0.90 | $1.34 | ||
| Q2 24 | $0.79 | $1.02 |
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 | $2.8B | $834.0M |
| 总债务越低越好 | — | $6.9B |
| 股东权益账面价值 | $54.6B | — |
| 总资产 | $212.7B | $10.5B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资NEEOTIS
| Q1 26 | — | $834.0M | ||
| Q4 25 | $2.8B | $1.1B | ||
| Q3 25 | $2.4B | $840.0M | ||
| Q2 25 | $1.7B | $688.0M | ||
| Q1 25 | $2.4B | $1.9B | ||
| Q4 24 | $1.5B | $2.3B | ||
| Q3 24 | $2.3B | $827.0M | ||
| Q2 24 | $1.6B | $942.0M |
总债务NEEOTIS
| Q1 26 | — | $6.9B | ||
| Q4 25 | — | $7.8B | ||
| Q3 25 | — | $7.7B | ||
| Q2 25 | — | $7.2B | ||
| Q1 25 | — | $8.4B | ||
| Q4 24 | — | $8.3B | ||
| Q3 24 | — | $6.9B | ||
| Q2 24 | — | $6.8B |
股东权益NEEOTIS
| Q1 26 | — | — | ||
| Q4 25 | $54.6B | $-5.4B | ||
| Q3 25 | $54.2B | $-5.4B | ||
| Q2 25 | $50.8B | $-5.4B | ||
| Q1 25 | $49.8B | $-5.1B | ||
| Q4 24 | $50.1B | $-4.8B | ||
| Q3 24 | $50.1B | $-4.9B | ||
| Q2 24 | $49.1B | $-5.0B |
总资产NEEOTIS
| Q1 26 | — | $10.5B | ||
| Q4 25 | $212.7B | $10.7B | ||
| Q3 25 | $204.4B | $10.8B | ||
| Q2 25 | $198.8B | $10.5B | ||
| Q1 25 | $194.3B | $11.2B | ||
| Q4 24 | $190.1B | $11.3B | ||
| Q3 24 | $186.0B | $10.3B | ||
| Q2 24 | $184.7B | $9.9B |
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 | $2.5B | — |
| 自由现金流经营现金流 - 资本支出 | — | $380.0M |
| 自由现金流率自由现金流/营收 | — | 10.7% |
| 资本支出强度资本支出/营收 | — | 0.9% |
| 现金转化率经营现金流/净利润 | 1.63× | — |
| 过去12个月自由现金流最近4个季度 | — | $1.7B |
8季度趋势，按日历期对齐
经营现金流NEEOTIS
| Q1 26 | — | — | ||
| Q4 25 | $2.5B | $817.0M | ||
| Q3 25 | $4.0B | $374.0M | ||
| Q2 25 | $3.2B | $215.0M | ||
| Q1 25 | $2.8B | $190.0M | ||
| Q4 24 | $2.0B | $690.0M | ||
| Q3 24 | $4.3B | $394.0M | ||
| Q2 24 | $3.9B | $308.0M |
自由现金流NEEOTIS
| Q1 26 | — | $380.0M | ||
| Q4 25 | — | $772.0M | ||
| Q3 25 | — | $337.0M | ||
| Q2 25 | — | $179.0M | ||
| Q1 25 | — | $156.0M | ||
| Q4 24 | — | $651.0M | ||
| Q3 24 | — | $362.0M | ||
| Q2 24 | — | $284.0M |
自由现金流率NEEOTIS
| Q1 26 | — | 10.7% | ||
| Q4 25 | — | 20.3% | ||
| Q3 25 | — | 9.1% | ||
| Q2 25 | — | 5.0% | ||
| Q1 25 | — | 4.7% | ||
| Q4 24 | — | 17.7% | ||
| Q3 24 | — | 10.2% | ||
| Q2 24 | — | 7.9% |
资本支出强度NEEOTIS
| Q1 26 | — | 0.9% | ||
| Q4 25 | — | 1.2% | ||
| Q3 25 | — | 1.0% | ||
| Q2 25 | — | 1.0% | ||
| Q1 25 | — | 1.0% | ||
| Q4 24 | — | 1.1% | ||
| Q3 24 | — | 0.9% | ||
| Q2 24 | — | 0.7% |
现金转化率NEEOTIS
| Q1 26 | — | — | ||
| Q4 25 | 1.63× | 2.18× | ||
| Q3 25 | 1.65× | 1.00× | ||
| Q2 25 | 1.57× | 0.55× | ||
| Q1 25 | 3.32× | 0.78× | ||
| Q4 24 | 1.65× | 2.05× | ||
| Q3 24 | 2.31× | 0.73× | ||
| Q2 24 | 2.42× | 0.74× |
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
NEE
| Florida Power Light Company | $4.3B | 71% |
| Other | $1.7B | 29% |
OTIS
| Service | $2.2B | 61% |
| New Equipment | $1.1B | 32% |
| Other | $230.0M | 6% |
