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NGL Energy Partners LP（NGL）与Revvity（RVTY）财务数据对比。点击上方公司名可切换其他公司
NGL Energy Partners LP的季度营收约是Revvity的1.2倍（$909.8M vs $772.1M），Revvity净利率更高（12.7% vs 5.2%，领先7.6%），Revvity同比增速更快（5.9% vs -41.3%），Revvity自由现金流更多（$161.8M vs $45.7M），过去两年Revvity的营收复合增速更高（9.0% vs -6.4%）
NGL Energy Partners LP是一家总部位于美国的中游能源服务企业，主营原油、液化天然气、可再生燃料的运输、存储及物流服务，同时为上游能源生产商提供水资源管理解决方案，业务主要覆盖北美市场。
Revvity是一家美国生命科学与诊断领域企业，主要服务制药、生物技术行业客户，重点围绕细胞治疗、基因治疗等前沿技术领域提供相关产品与解决方案，其前身为业务布局多元的老牌企业珀金埃尔默。
NGL vs RVTY — 直观对比
营收规模更大
NGL
是对方的1.2倍
$772.1M
营收增速更快
RVTY
高出47.1%
-41.3%
净利率更高
RVTY
高出7.6%
5.2%
自由现金流更多
RVTY
多$116.1M
$45.7M
两年增速更快
RVTY
近两年复合增速
-6.4%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $909.8M | $772.1M |
| 净利润 | $47.2M | $98.4M |
| 毛利率 | 29.0% | — |
| 营业利润率 | 12.1% | 14.5% |
| 净利率 | 5.2% | 12.7% |
| 营收同比 | -41.3% | 5.9% |
| 净利润同比 | 249.3% | 3.9% |
| 每股收益（稀释后） | — | $0.86 |
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NGLRVTY
| Q4 25 | $909.8M | $772.1M | ||
| Q3 25 | $674.7M | $698.9M | ||
| Q2 25 | $622.2M | $720.3M | ||
| Q1 25 | $971.1M | $664.8M | ||
| Q4 24 | $982.4M | $729.4M | ||
| Q3 24 | $756.5M | $684.0M | ||
| Q2 24 | $759.2M | $691.7M | ||
| Q1 24 | $1.0B | $649.9M |
净利润NGLRVTY
| Q4 25 | $47.2M | $98.4M | ||
| Q3 25 | $29.3M | $46.7M | ||
| Q2 25 | $68.9M | $53.9M | ||
| Q1 25 | $13.7M | $42.2M | ||
| Q4 24 | $13.5M | $94.6M | ||
| Q3 24 | $2.5M | $94.4M | ||
| Q2 24 | $9.7M | $55.4M | ||
| Q1 24 | $-236.8M | $26.0M |
毛利率NGLRVTY
| Q4 25 | 29.0% | — | ||
| Q3 25 | 37.6% | 53.6% | ||
| Q2 25 | 38.5% | 54.5% | ||
| Q1 25 | 26.9% | 56.5% | ||
| Q4 24 | 25.1% | — | ||
| Q3 24 | 30.9% | 56.3% | ||
| Q2 24 | 29.0% | 55.7% | ||
| Q1 24 | 21.8% | 54.6% |
营业利润率NGLRVTY
| Q4 25 | 12.1% | 14.5% | ||
| Q3 25 | 14.0% | 11.7% | ||
| Q2 25 | 15.7% | 12.6% | ||
| Q1 25 | 8.4% | 10.9% | ||
| Q4 24 | 8.6% | 16.3% | ||
| Q3 24 | 10.8% | 14.3% | ||
| Q2 24 | 10.8% | 12.4% | ||
| Q1 24 | -9.4% | 6.8% |
净利率NGLRVTY
| Q4 25 | 5.2% | 12.7% | ||
| Q3 25 | 4.3% | 6.7% | ||
| Q2 25 | 11.1% | 7.5% | ||
| Q1 25 | 1.4% | 6.4% | ||
| Q4 24 | 1.4% | 13.0% | ||
| Q3 24 | 0.3% | 13.8% | ||
| Q2 24 | 1.3% | 8.0% | ||
| Q1 24 | -22.8% | 4.0% |
每股收益（稀释后）NGLRVTY
| Q4 25 | — | $0.86 | ||
| Q3 25 | — | $0.40 | ||
| Q2 25 | — | $0.46 | ||
| Q1 25 | — | $0.35 | ||
| Q4 24 | — | $0.77 | ||
| Q3 24 | — | $0.77 | ||
| Q2 24 | — | $0.45 | ||
| Q1 24 | — | $0.21 |
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 | $6.5M | $919.9M |
| 总债务越低越好 | $2.9B | — |
| 股东权益账面价值 | — | $7.3B |
| 总资产 | $4.4B | $12.2B |
| 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NGLRVTY
| Q4 25 | $6.5M | $919.9M | ||
| Q3 25 | $8.7M | $931.4M | ||
| Q2 25 | $5.4M | $991.8M | ||
| Q1 25 | $13.5M | $1.1B | ||
| Q4 24 | $5.7M | $1.2B | ||
| Q3 24 | $4.5M | $1.2B | ||
| Q2 24 | $5.3M | $2.0B | ||
| Q1 24 | $38.9M | $1.7B |
总债务NGLRVTY
| Q4 25 | $2.9B | — | ||
| Q3 25 | $2.9B | — | ||
| Q2 25 | $2.9B | — | ||
| Q1 25 | $3.0B | — | ||
| Q4 24 | $3.1B | — | ||
| Q3 24 | $3.1B | — | ||
| Q2 24 | $3.0B | — | ||
| Q1 24 | $2.9B | — |
股东权益NGLRVTY
| Q4 25 | — | $7.3B | ||
| Q3 25 | — | $7.4B | ||
| Q2 25 | — | $7.6B | ||
| Q1 25 | — | $7.6B | ||
| Q4 24 | — | $7.7B | ||
| Q3 24 | — | $7.9B | ||
| Q2 24 | — | $7.9B | ||
| Q1 24 | — | $7.8B |
总资产NGLRVTY
| Q4 25 | $4.4B | $12.2B | ||
| Q3 25 | $4.3B | $12.1B | ||
| Q2 25 | $4.2B | $12.4B | ||
| Q1 25 | $4.6B | $12.4B | ||
| Q4 24 | $4.8B | $12.4B | ||
| Q3 24 | $4.9B | $12.8B | ||
| Q2 24 | $4.8B | $13.4B | ||
| Q1 24 | $5.0B | $13.4B |
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 | $182.3M | $182.0M |
| 自由现金流经营现金流 - 资本支出 | $45.7M | $161.8M |
| 自由现金流率自由现金流/营收 | 5.0% | 21.0% |
| 资本支出强度资本支出/营收 | 15.0% | 2.6% |
| 现金转化率经营现金流/净利润 | 3.86× | 1.85× |
| 过去12个月自由现金流最近4个季度 | $126.7M | $509.4M |
8季度趋势，按日历期对齐
经营现金流NGLRVTY
| Q4 25 | $182.3M | $182.0M | ||
| Q3 25 | $40.5M | $138.5M | ||
| Q2 25 | $33.2M | $134.3M | ||
| Q1 25 | $155.0M | $128.2M | ||
| Q4 24 | $153.8M | $174.2M | ||
| Q3 24 | $6.7M | $147.9M | ||
| Q2 24 | $-18.1M | $158.6M | ||
| Q1 24 | $152.2M | $147.6M |
自由现金流NGLRVTY
| Q4 25 | $45.7M | $161.8M | ||
| Q3 25 | $9.5M | $120.0M | ||
| Q2 25 | $11.1M | $115.5M | ||
| Q1 25 | $60.4M | $112.2M | ||
| Q4 24 | $152.1M | $149.8M | ||
| Q3 24 | $-82.9M | $125.6M | ||
| Q2 24 | $-78.0M | $136.6M | ||
| Q1 24 | $119.8M | $129.7M |
自由现金流率NGLRVTY
| Q4 25 | 5.0% | 21.0% | ||
| Q3 25 | 1.4% | 17.2% | ||
| Q2 25 | 1.8% | 16.0% | ||
| Q1 25 | 6.2% | 16.9% | ||
| Q4 24 | 15.5% | 20.5% | ||
| Q3 24 | -11.0% | 18.4% | ||
| Q2 24 | -10.3% | 19.7% | ||
| Q1 24 | 11.5% | 20.0% |
资本支出强度NGLRVTY
| Q4 25 | 15.0% | 2.6% | ||
| Q3 25 | 4.6% | 2.6% | ||
| Q2 25 | 3.6% | 2.6% | ||
| Q1 25 | 9.7% | 2.4% | ||
| Q4 24 | 0.2% | 3.4% | ||
| Q3 24 | 11.8% | 3.3% | ||
| Q2 24 | 7.9% | 3.2% | ||
| Q1 24 | 3.1% | 2.7% |
现金转化率NGLRVTY
| Q4 25 | 3.86× | 1.85× | ||
| Q3 25 | 1.38× | 2.97× | ||
| Q2 25 | 0.48× | 2.49× | ||
| Q1 25 | 11.29× | 3.03× | ||
| Q4 24 | 11.39× | 1.84× | ||
| Q3 24 | 2.74× | 1.57× | ||
| Q2 24 | -1.87× | 2.87× | ||
| Q1 24 | — | 5.67× |
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
NGL
| Water Solutions Segment | $208.6M | 23% |
| Services | $193.3M | 21% |
| Butane | $192.5M | 21% |
| Service Fees | $182.8M | 20% |
| Public Utilities Inventory Propane | $93.9M | 10% |
| Crude Oil | $23.3M | 3% |
| Crude Oil Transportation And Other | $6.5M | 1% |
| Liquids Logistics Segment | $2.5M | 0% |
| Crude Oil Logistics Segment | $1.2M | 0% |
RVTY
| Immunodiagnostics | $240.8M | 31% |
| Life Sciences | $191.4M | 25% |
| Reproductive Health | $149.3M | 19% |
| Segment Operating Income | $132.0M | 17% |
| Software | $62.3M | 8% |
