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OGE ENERGY CORP.（OGE）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Rollins, Inc.的季度营收约是OGE ENERGY CORP.的1.2倍（$906.4M vs $752.6M），Rollins, Inc.净利率更高（11.9% vs 6.7%，领先5.2%），Rollins, Inc.同比增速更快（10.2% vs 0.7%），过去两年OGE ENERGY CORP.的营收复合增速更高（8.1% vs 0.8%）
OGE能源集团是一家受监管的公用电力企业，核心子公司俄克拉荷马燃气电力公司为俄克拉荷马州及阿肯色州超84.3万用户提供服务，覆盖俄克拉荷马城大都会区150万居民，总部设于俄克拉荷马城市中心。集团原旗下天然气管道业务Enogex于2013年与CenterPoint Energy的中游业务合并组建为Enable Midstream。
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
OGE vs ROL — 直观对比
营收规模更大
ROL
是对方的1.2倍
$752.6M
营收增速更快
ROL
高出9.5%
0.7%
净利率更高
ROL
高出5.2%
6.7%
两年增速更快
OGE
近两年复合增速
0.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $752.6M | $906.4M |
| 净利润 | $50.2M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | 15.0% | 16.1% |
| 净利率 | 6.7% | 11.9% |
| 营收同比 | 0.7% | 10.2% |
| 净利润同比 | -19.9% | 2.5% |
| 每股收益（稀释后） | — | $0.22 |
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OGEROL
| Q1 26 | $752.6M | $906.4M | ||
| Q4 25 | $701.7M | $912.9M | ||
| Q3 25 | $1.0B | $1.0B | ||
| Q2 25 | $719.7M | $999.5M | ||
| Q1 25 | $741.1M | $822.5M | ||
| Q4 24 | $744.7M | $832.2M | ||
| Q3 24 | $945.2M | $916.3M | ||
| Q2 24 | $644.1M | $891.9M |
净利润OGEROL
| Q1 26 | $50.2M | $107.8M | ||
| Q4 25 | $69.2M | $116.4M | ||
| Q3 25 | $231.3M | $163.5M | ||
| Q2 25 | $107.5M | $141.5M | ||
| Q1 25 | $62.7M | $105.2M | ||
| Q4 24 | $101.9M | $105.7M | ||
| Q3 24 | $218.7M | $136.9M | ||
| Q2 24 | $102.3M | $129.4M |
毛利率OGEROL
| Q1 26 | — | — | ||
| Q4 25 | 59.2% | — | ||
| Q3 25 | 62.2% | — | ||
| Q2 25 | 63.7% | — | ||
| Q1 25 | 56.3% | — | ||
| Q4 24 | 59.7% | — | ||
| Q3 24 | 63.0% | — | ||
| Q2 24 | 69.9% | — |
营业利润率OGEROL
| Q1 26 | 15.0% | 16.1% | ||
| Q4 25 | 19.7% | 17.5% | ||
| Q3 25 | 33.2% | 21.9% | ||
| Q2 25 | 25.9% | 19.8% | ||
| Q1 25 | 18.0% | 17.3% | ||
| Q4 24 | 24.5% | 18.1% | ||
| Q3 24 | 33.1% | 20.9% | ||
| Q2 24 | 27.3% | 20.4% |
净利率OGEROL
| Q1 26 | 6.7% | 11.9% | ||
| Q4 25 | 9.9% | 12.8% | ||
| Q3 25 | 22.5% | 15.9% | ||
| Q2 25 | 14.9% | 14.2% | ||
| Q1 25 | 8.5% | 12.8% | ||
| Q4 24 | 13.7% | 12.7% | ||
| Q3 24 | 23.1% | 14.9% | ||
| Q2 24 | 15.9% | 14.5% |
每股收益（稀释后）OGEROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.34 | $0.24 | ||
| Q3 25 | $1.14 | $0.34 | ||
| Q2 25 | $0.53 | $0.29 | ||
| Q1 25 | $0.31 | $0.22 | ||
| Q4 24 | $0.50 | $0.22 | ||
| Q3 24 | $1.09 | $0.28 | ||
| Q2 24 | $0.51 | $0.27 |
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 | — | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | — | $1.4B |
| 总资产 | — | $3.2B |
| 负债/权益比越低杠杆越低 | — | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资OGEROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $200.0K | $100.0M | ||
| Q3 25 | $300.0K | $127.4M | ||
| Q2 25 | $500.0K | $123.0M | ||
| Q1 25 | $26.9M | $201.2M | ||
| Q4 24 | $600.0K | $89.6M | ||
| Q3 24 | $9.9M | $95.3M | ||
| Q2 24 | $100.0K | $106.7M |
总债务OGEROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $5.4B | $486.1M | ||
| Q3 25 | — | $485.7M | ||
| Q2 25 | — | $485.3M | ||
| Q1 25 | — | $485.5M | ||
| Q4 24 | $5.1B | $395.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益OGEROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $5.0B | $1.4B | ||
| Q3 25 | $4.8B | $1.5B | ||
| Q2 25 | $4.6B | $1.4B | ||
| Q1 25 | $4.6B | $1.4B | ||
| Q4 24 | $4.6B | $1.3B | ||
| Q3 24 | $4.6B | $1.3B | ||
| Q2 24 | $4.5B | $1.2B |
总资产OGEROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $14.4B | $3.1B | ||
| Q3 25 | $14.3B | $3.2B | ||
| Q2 25 | $14.1B | $3.2B | ||
| Q1 25 | $14.0B | $2.9B | ||
| Q4 24 | $13.7B | $2.8B | ||
| Q3 24 | $13.5B | $2.8B | ||
| Q2 24 | $13.2B | $2.8B |
负债/权益比OGEROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 1.08× | 0.35× | ||
| Q3 25 | — | 0.32× | ||
| Q2 25 | — | 0.34× | ||
| Q1 25 | — | 0.36× | ||
| Q4 24 | 1.09× | 0.30× | ||
| 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 | — | $118.4M |
| 自由现金流经营现金流 - 资本支出 | — | $111.2M |
| 自由现金流率自由现金流/营收 | — | 12.3% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 现金转化率经营现金流/净利润 | — | 1.10× |
| 过去12个月自由现金流最近4个季度 | — | $621.1M |
8季度趋势，按日历期对齐
经营现金流OGEROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $384.8M | $164.7M | ||
| Q3 25 | $397.8M | $191.3M | ||
| Q2 25 | $338.6M | $175.1M | ||
| Q1 25 | $15.9M | $146.9M | ||
| Q4 24 | $129.6M | $188.2M | ||
| Q3 24 | $347.1M | $146.9M | ||
| Q2 24 | $253.1M | $145.1M |
自由现金流OGEROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $83.1M | $159.0M | ||
| Q3 25 | $168.3M | $182.8M | ||
| Q2 25 | $64.9M | $168.0M | ||
| Q1 25 | $-233.6M | $140.1M | ||
| Q4 24 | $-167.0M | $184.0M | ||
| Q3 24 | $103.0M | $139.4M | ||
| Q2 24 | $-70.2M | $136.4M |
自由现金流率OGEROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 11.8% | 17.4% | ||
| Q3 25 | 16.4% | 17.8% | ||
| Q2 25 | 9.0% | 16.8% | ||
| Q1 25 | -31.5% | 17.0% | ||
| Q4 24 | -22.4% | 22.1% | ||
| Q3 24 | 10.9% | 15.2% | ||
| Q2 24 | -10.9% | 15.3% |
资本支出强度OGEROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 43.0% | 0.6% | ||
| Q3 25 | 22.3% | 0.8% | ||
| Q2 25 | 38.0% | 0.7% | ||
| Q1 25 | 33.7% | 0.8% | ||
| Q4 24 | 39.8% | 0.5% | ||
| Q3 24 | 25.8% | 0.8% | ||
| Q2 24 | 50.2% | 1.0% |
现金转化率OGEROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 5.56× | 1.41× | ||
| Q3 25 | 1.72× | 1.17× | ||
| Q2 25 | 3.15× | 1.24× | ||
| Q1 25 | 0.25× | 1.40× | ||
| Q4 24 | 1.27× | 1.78× | ||
| Q3 24 | 1.59× | 1.07× | ||
| Q2 24 | 2.47× | 1.12× |
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
OGE
| Residential | $260.4M | 35% |
| Commercial | $212.0M | 28% |
| Public authorities and street light | $61.9M | 8% |
| Industrial | $60.7M | 8% |
| Oilfield | $58.4M | 8% |
| Integrated market | $47.3M | 6% |
| Transmission | $40.7M | 5% |
ROL
暂无分部数据
