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埃克西尔能源（NINE）与RESOURCES CONNECTION, INC.（RGP）财务数据对比。点击上方公司名可切换其他公司
埃克西尔能源的季度营收约是RESOURCES CONNECTION, INC.的1.1倍（$132.2M vs $117.7M），RESOURCES CONNECTION, INC.净利率更高（-10.8% vs -14.5%，领先3.8%），埃克西尔能源同比增速更快（-6.5% vs -19.2%），RESOURCES CONNECTION, INC.自由现金流更多（$15.6M vs $-4.8M），过去两年埃克西尔能源的营收复合增速更高（-3.6% vs -11.8%）
埃克西尔能源是一家受美国监管的电力与天然气配送企业，总部位于明尼苏达州明尼阿波利斯。截至2025年年中，公司业务覆盖八个州的部分区域，服务约390万电力客户与220万天然气客户，下设四家运营子公司，分别为明尼苏达北州电力、威斯康星北州电力、科罗拉多公共服务公司以及西南公共服务公司。
RGP原名 Resources Global Professionals，是 Resources Connection, Inc. 的核心运营主体，面向全球客户提供多领域专业咨询服务，覆盖财务会计、信息管理、治理风险合规、人力资本、法务监管、企业咨询与重组、战略传播以及供应链管理等板块。
NINE vs RGP — 直观对比
营收规模更大
NINE
是对方的1.1倍
$117.7M
营收增速更快
NINE
高出12.6%
-19.2%
净利率更高
RGP
高出3.8%
-14.5%
自由现金流更多
RGP
多$20.4M
$-4.8M
两年增速更快
NINE
近两年复合增速
-11.8%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $132.2M | $117.7M |
| 净利润 | $-19.2M | $-12.7M |
| 毛利率 | — | 37.1% |
| 营业利润率 | -4.2% | -10.3% |
| 净利率 | -14.5% | -10.8% |
| 营收同比 | -6.5% | -19.2% |
| 净利润同比 | -117.4% | 81.6% |
| 每股收益（稀释后） | $-0.47 | $-0.38 |
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NINERGP
| Q4 25 | $132.2M | $117.7M | ||
| Q3 25 | $132.0M | $120.2M | ||
| Q2 25 | $147.3M | $139.3M | ||
| Q1 25 | $150.5M | $129.4M | ||
| Q4 24 | $141.4M | $145.6M | ||
| Q3 24 | $138.2M | $136.9M | ||
| Q2 24 | $132.4M | $148.2M | ||
| Q1 24 | $142.1M | $151.3M |
净利润NINERGP
| Q4 25 | $-19.2M | $-12.7M | ||
| Q3 25 | $-14.6M | $-2.4M | ||
| Q2 25 | $-10.4M | $-73.3M | ||
| Q1 25 | $-7.1M | $-44.1M | ||
| Q4 24 | $-8.8M | $-68.7M | ||
| Q3 24 | $-10.1M | $-5.7M | ||
| Q2 24 | $-14.0M | $10.5M | ||
| Q1 24 | $-8.1M | $2.5M |
毛利率NINERGP
| Q4 25 | — | 37.1% | ||
| Q3 25 | — | 39.5% | ||
| Q2 25 | — | 40.2% | ||
| Q1 25 | — | 35.1% | ||
| Q4 24 | — | 38.5% | ||
| Q3 24 | — | 36.5% | ||
| Q2 24 | — | 40.2% | ||
| Q1 24 | — | 37.0% |
营业利润率NINERGP
| Q4 25 | -4.2% | -10.3% | ||
| Q3 25 | -0.9% | -1.7% | ||
| Q2 25 | 2.3% | -47.0% | ||
| Q1 25 | 3.7% | -38.4% | ||
| Q4 24 | 2.5% | -52.7% | ||
| Q3 24 | 1.8% | -3.5% | ||
| Q2 24 | -1.1% | 7.6% | ||
| Q1 24 | 3.1% | 2.8% |
净利率NINERGP
| Q4 25 | -14.5% | -10.8% | ||
| Q3 25 | -11.1% | -2.0% | ||
| Q2 25 | -7.1% | -52.6% | ||
| Q1 25 | -4.7% | -34.0% | ||
| Q4 24 | -6.3% | -47.2% | ||
| Q3 24 | -7.3% | -4.2% | ||
| Q2 24 | -10.6% | 7.1% | ||
| Q1 24 | -5.7% | 1.7% |
每股收益（稀释后）NINERGP
| Q4 25 | $-0.47 | $-0.38 | ||
| Q3 25 | $-0.35 | $-0.07 | ||
| Q2 25 | $-0.25 | $-2.21 | ||
| Q1 25 | $-0.18 | $-1.34 | ||
| Q4 24 | $-0.21 | $-2.08 | ||
| Q3 24 | $-0.26 | $-0.17 | ||
| Q2 24 | $-0.40 | $0.31 | ||
| Q1 24 | $-0.24 | $0.08 |
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 | $18.4M | $89.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-115.0M | $194.6M |
| 总资产 | $339.5M | $289.3M |
| 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NINERGP
| Q4 25 | $18.4M | $89.8M | ||
| Q3 25 | $14.4M | $77.5M | ||
| Q2 25 | $14.2M | $86.1M | ||
| Q1 25 | $17.3M | $72.5M | ||
| Q4 24 | $27.9M | $78.2M | ||
| Q3 24 | $15.7M | $89.6M | ||
| Q2 24 | $26.0M | $108.9M | ||
| Q1 24 | $10.2M | $113.8M |
股东权益NINERGP
| Q4 25 | $-115.0M | $194.6M | ||
| Q3 25 | $-95.9M | $206.4M | ||
| Q2 25 | $-81.7M | $207.1M | ||
| Q1 25 | $-72.1M | $277.8M | ||
| Q4 24 | $-66.1M | $325.7M | ||
| Q3 24 | $-57.6M | $407.2M | ||
| Q2 24 | $-49.7M | $418.8M | ||
| Q1 24 | $-43.3M | $414.9M |
总资产NINERGP
| Q4 25 | $339.5M | $289.3M | ||
| Q3 25 | $340.7M | $287.2M | ||
| Q2 25 | $361.2M | $304.7M | ||
| Q1 25 | $359.2M | $375.6M | ||
| Q4 24 | $360.1M | $424.9M | ||
| Q3 24 | $353.2M | $512.9M | ||
| Q2 24 | $381.7M | $510.9M | ||
| Q1 24 | $380.4M | $523.2M |
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 | $-2.2M | $15.9M |
| 自由现金流经营现金流 - 资本支出 | $-4.8M | $15.6M |
| 自由现金流率自由现金流/营收 | -3.6% | 13.2% |
| 资本支出强度资本支出/营收 | 2.0% | 0.3% |
| 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 | $-23.3M | $24.3M |
8季度趋势，按日历期对齐
经营现金流NINERGP
| Q4 25 | $-2.2M | $15.9M | ||
| Q3 25 | $-9.9M | $-7.8M | ||
| Q2 25 | $10.1M | $16.8M | ||
| Q1 25 | $-5.3M | $659.0K | ||
| Q4 24 | $15.0M | $1.8M | ||
| Q3 24 | $-5.8M | $-309.0K | ||
| Q2 24 | $12.9M | $3.2M | ||
| Q1 24 | $-8.8M | $20.5M |
自由现金流NINERGP
| Q4 25 | $-4.8M | $15.6M | ||
| Q3 25 | $-13.4M | $-8.0M | ||
| Q2 25 | $4.2M | $16.5M | ||
| Q1 25 | $-9.3M | $238.0K | ||
| Q4 24 | $11.8M | $61.0K | ||
| Q3 24 | $-9.3M | $-575.0K | ||
| Q2 24 | $10.3M | $3.0M | ||
| Q1 24 | $-14.3M | $20.4M |
自由现金流率NINERGP
| Q4 25 | -3.6% | 13.2% | ||
| Q3 25 | -10.2% | -6.6% | ||
| Q2 25 | 2.9% | 11.8% | ||
| Q1 25 | -6.2% | 0.2% | ||
| Q4 24 | 8.3% | 0.0% | ||
| Q3 24 | -6.7% | -0.4% | ||
| Q2 24 | 7.7% | 2.1% | ||
| Q1 24 | -10.1% | 13.5% |
资本支出强度NINERGP
| Q4 25 | 2.0% | 0.3% | ||
| Q3 25 | 2.6% | 0.1% | ||
| Q2 25 | 4.0% | 0.2% | ||
| Q1 25 | 2.6% | 0.3% | ||
| Q4 24 | 2.3% | 1.2% | ||
| Q3 24 | 2.5% | 0.2% | ||
| Q2 24 | 2.0% | 0.1% | ||
| Q1 24 | 3.9% | 0.1% |
现金转化率NINERGP
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 0.30× | ||
| Q1 24 | — | 8.04× |
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
NINE
| Cement | $52.6M | 40% |
| Tool Revenue | $28.6M | 22% |
| Coiled Tubing | $25.8M | 20% |
| Wireline | $25.1M | 19% |
RGP
| US | $93.7M | 80% |
| Non Us | $24.0M | 20% |
