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NorthWestern Energy Group, Inc.（NWE）与Ultragenyx Pharmaceutical Inc.（RARE）财务数据对比。点击上方公司名可切换其他公司
NorthWestern Energy Group, Inc.的季度营收约是Ultragenyx Pharmaceutical Inc.的2.4倍（$497.6M vs $207.3M），NorthWestern Energy Group, Inc.净利率更高（12.8% vs -62.0%，领先74.8%），Ultragenyx Pharmaceutical Inc.同比增速更快（25.9% vs 6.6%），过去两年Ultragenyx Pharmaceutical Inc.的营收复合增速更高（38.0% vs 24.7%）
西北能源集团（NorthWestern Energy Group, Inc.）是一家总部位于苏福尔斯的公用事业企业，业务覆盖南达科他州、内布拉斯加州和蒙大拿州。截至2019年，公司服务客户约71.8万户，集团总部设在苏福尔斯，南达科他州的运营总部则位于该州休伦市。
Ultragenyx Pharmaceutical Inc.是一家总部位于美国的生物制药企业，专注于研发罕见病和超罕见遗传病的创新治疗方案，这类疾病目前大多无获批疗法，存在大量未被满足的临床需求。公司覆盖生物制剂、小分子药物、基因疗法、反义寡核苷酸及mRNA等多种药物技术平台，研发管线涵盖骨骼、内分泌、代谢、肌肉及中枢神经系统疾病领域。
NWE vs RARE — 直观对比
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $497.6M | $207.3M |
| 净利润 | $63.5M | $-128.6M |
| 毛利率 | — | — |
| 营业利润率 | 22.9% | -54.7% |
| 净利率 | 12.8% | -62.0% |
| 营收同比 | 6.6% | 25.9% |
| 净利润同比 | — | 3.5% |
| 每股收益（稀释后） | — | $-1.28 |
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
| Q1 26 | $497.6M | — | ||
| Q4 25 | $414.3M | $207.3M | ||
| Q3 25 | $387.0M | $159.9M | ||
| Q2 25 | $342.7M | $166.5M | ||
| Q1 25 | $466.6M | $139.3M | ||
| Q4 24 | $373.5M | $164.6M | ||
| Q3 24 | $345.2M | $139.5M | ||
| Q2 24 | $319.9M | $147.0M |
| Q1 26 | $63.5M | — | ||
| Q4 25 | $44.7M | $-128.6M | ||
| Q3 25 | $38.2M | $-180.4M | ||
| Q2 25 | $21.2M | $-115.0M | ||
| Q1 25 | $76.9M | $-151.1M | ||
| Q4 24 | $80.6M | $-133.2M | ||
| Q3 24 | $46.8M | $-133.5M | ||
| Q2 24 | $31.7M | $-131.6M |
| Q1 26 | 22.9% | — | ||
| Q4 25 | 14.5% | -54.7% | ||
| Q3 25 | 20.7% | -106.9% | ||
| Q2 25 | 17.7% | -64.8% | ||
| Q1 25 | 26.7% | -102.6% | ||
| Q4 24 | 24.6% | -74.3% | ||
| Q3 24 | 19.7% | -94.6% | ||
| Q2 24 | 19.3% | -79.1% |
| Q1 26 | 12.8% | — | ||
| Q4 25 | 10.8% | -62.0% | ||
| Q3 25 | 9.9% | -112.8% | ||
| Q2 25 | 6.2% | -69.0% | ||
| Q1 25 | 16.5% | -108.5% | ||
| Q4 24 | 21.6% | -80.9% | ||
| Q3 24 | 13.6% | -95.7% | ||
| Q2 24 | 9.9% | -89.5% |
| Q1 26 | — | — | ||
| Q4 25 | $0.72 | $-1.28 | ||
| Q3 25 | $0.62 | $-1.81 | ||
| Q2 25 | $0.35 | $-1.17 | ||
| Q1 25 | $1.25 | $-1.57 | ||
| Q4 24 | $1.31 | $-1.34 | ||
| Q3 24 | $0.76 | $-1.40 | ||
| Q2 24 | $0.52 | $-1.52 |
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 | — | $421.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $-80.0M |
| 总资产 | — | $1.5B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q1 26 | — | — | ||
| Q4 25 | $8.8M | $421.0M | ||
| Q3 25 | $6.2M | $202.5M | ||
| Q2 25 | $2.9M | $176.3M | ||
| Q1 25 | $56.0M | $127.1M | ||
| Q4 24 | $4.3M | $174.0M | ||
| Q3 24 | $2.5M | $150.6M | ||
| Q2 24 | $6.4M | $480.7M |
| Q1 26 | — | — | ||
| Q4 25 | $3.3B | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $3.0B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | $-80.0M | ||
| Q3 25 | $2.9B | $9.2M | ||
| Q2 25 | $2.9B | $151.3M | ||
| Q1 25 | $2.9B | $144.2M | ||
| Q4 24 | $2.9B | $255.0M | ||
| Q3 24 | $2.8B | $346.8M | ||
| Q2 24 | $2.8B | $432.4M |
| Q1 26 | — | — | ||
| Q4 25 | $8.5B | $1.5B | ||
| Q3 25 | $8.3B | $1.2B | ||
| Q2 25 | $8.1B | $1.3B | ||
| Q1 25 | $8.1B | $1.3B | ||
| Q4 24 | $8.0B | $1.5B | ||
| Q3 24 | $7.9B | $1.5B | ||
| Q2 24 | $7.7B | $1.6B |
| Q1 26 | — | — | ||
| Q4 25 | 1.14× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.05× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | — | $-99.8M |
| 自由现金流经营现金流 - 资本支出 | — | $-100.8M |
| 自由现金流率自由现金流/营收 | — | -48.6% |
| 资本支出强度资本支出/营收 | — | 0.5% |
| 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 | — | $-472.0M |
8季度趋势，按日历期对齐
| Q1 26 | — | — | ||
| Q4 25 | $56.2M | $-99.8M | ||
| Q3 25 | $126.7M | $-91.4M | ||
| Q2 25 | $58.2M | $-108.3M | ||
| Q1 25 | $153.4M | $-166.5M | ||
| Q4 24 | $62.8M | $-79.3M | ||
| Q3 24 | $120.0M | $-67.0M | ||
| Q2 24 | $62.3M | $-77.0M |
| Q1 26 | — | — | ||
| Q4 25 | $-93.7M | $-100.8M | ||
| Q3 25 | $-26.9M | $-92.7M | ||
| Q2 25 | $-70.6M | $-110.7M | ||
| Q1 25 | $61.3M | $-167.8M | ||
| Q4 24 | $-85.9M | $-79.5M | ||
| Q3 24 | $-33.2M | $-68.6M | ||
| Q2 24 | $-76.3M | $-79.0M |
| Q1 26 | — | — | ||
| Q4 25 | -22.6% | -48.6% | ||
| Q3 25 | -6.9% | -58.0% | ||
| Q2 25 | -20.6% | -66.5% | ||
| Q1 25 | 13.1% | -120.5% | ||
| Q4 24 | -23.0% | -48.3% | ||
| Q3 24 | -9.6% | -49.2% | ||
| Q2 24 | -23.9% | -53.7% |
| Q1 26 | — | — | ||
| Q4 25 | 36.2% | 0.5% | ||
| Q3 25 | 39.7% | 0.8% | ||
| Q2 25 | 37.6% | 1.5% | ||
| Q1 25 | 19.7% | 1.0% | ||
| Q4 24 | 39.8% | 0.1% | ||
| Q3 24 | 44.4% | 1.2% | ||
| Q2 24 | 43.3% | 1.4% |
| Q1 26 | — | — | ||
| Q4 25 | 1.26× | — | ||
| Q3 25 | 3.31× | — | ||
| Q2 25 | 2.74× | — | ||
| Q1 25 | 1.99× | — | ||
| Q4 24 | 0.78× | — | ||
| Q3 24 | 2.56× | — | ||
| Q2 24 | 1.97× | — |
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
NWE
| Electric | $362.1M | 73% |
| Gas | $135.5M | 27% |
RARE
| Royalty | $105.6M | 51% |
| Products | $101.7M | 49% |
