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Opendoor Technologies Inc.（OPEN）与先锋自然资源公司（PR）财务数据对比。点击上方公司名可切换其他公司
先锋自然资源公司的季度营收约是Opendoor Technologies Inc.的1.6倍（$1.2B vs $736.0M），先锋自然资源公司净利率更高（29.0% vs -148.9%，领先177.9%），先锋自然资源公司同比增速更快（-9.8% vs -32.1%），过去两年先锋自然资源公司的营收复合增速更高（-3.0% vs -21.1%）
Opendoor Technologies Inc.是一家主营住宅房地产买卖的线上企业，总部位于旧金山。平台可通过线上流程向房主提供房屋即时现金报价，收购房产后进行修缮再重新挂牌出售，同时还提供基于移动端应用的购房服务及配套融资方案，截至2021年11月业务覆盖美国44个区域市场。
先锋自然资源公司总部位于美国得克萨斯州欧文市，主要从事油气勘探业务，运营覆盖二叠纪盆地Spraberry产区的克莱恩页岩区块，是该区域最大的土地权益持有方，2024年5月被埃克森美孚收购。
OPEN vs PR — 直观对比
营收规模更大
PR
是对方的1.6倍
$736.0M
营收增速更快
PR
高出22.3%
-32.1%
净利率更高
PR
高出177.9%
-148.9%
两年增速更快
PR
近两年复合增速
-21.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $736.0M | $1.2B |
| 净利润 | $-1.1B | $339.5M |
| 毛利率 | 7.7% | — |
| 营业利润率 | -20.4% | 23.1% |
| 净利率 | -148.9% | 29.0% |
| 营收同比 | -32.1% | -9.8% |
| 净利润同比 | -869.9% | 56.7% |
| 每股收益（稀释后） | $-1.42 | $0.48 |
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OPENPR
| Q4 25 | $736.0M | $1.2B | ||
| Q3 25 | $915.0M | $1.3B | ||
| Q2 25 | $1.6B | $1.2B | ||
| Q1 25 | $1.2B | $1.4B | ||
| Q4 24 | $1.1B | $1.3B | ||
| Q3 24 | $1.4B | $1.2B | ||
| Q2 24 | $1.5B | $1.2B | ||
| Q1 24 | $1.2B | $1.2B |
净利润OPENPR
| Q4 25 | $-1.1B | $339.5M | ||
| Q3 25 | $-90.0M | $59.2M | ||
| Q2 25 | $-29.0M | $207.1M | ||
| Q1 25 | $-85.0M | $329.3M | ||
| Q4 24 | $-113.0M | $216.7M | ||
| Q3 24 | $-78.0M | $386.4M | ||
| Q2 24 | $-92.0M | $235.1M | ||
| Q1 24 | $-109.0M | $146.6M |
毛利率OPENPR
| Q4 25 | 7.7% | — | ||
| Q3 25 | 7.2% | — | ||
| Q2 25 | 8.2% | — | ||
| Q1 25 | 8.6% | — | ||
| Q4 24 | 7.8% | — | ||
| Q3 24 | 7.6% | — | ||
| Q2 24 | 8.5% | — | ||
| Q1 24 | 9.7% | — |
营业利润率OPENPR
| Q4 25 | -20.4% | 23.1% | ||
| Q3 25 | -7.4% | 29.6% | ||
| Q2 25 | -0.8% | 24.8% | ||
| Q1 25 | -4.9% | 36.6% | ||
| Q4 24 | -8.7% | 32.8% | ||
| Q3 24 | -4.9% | 32.5% | ||
| Q2 24 | -4.8% | 36.5% | ||
| Q1 24 | -7.4% | 37.7% |
净利率OPENPR
| Q4 25 | -148.9% | 29.0% | ||
| Q3 25 | -9.8% | 4.5% | ||
| Q2 25 | -1.9% | 17.3% | ||
| Q1 25 | -7.4% | 23.9% | ||
| Q4 24 | -10.4% | 16.7% | ||
| Q3 24 | -5.7% | 31.8% | ||
| Q2 24 | -6.1% | 18.9% | ||
| Q1 24 | -9.2% | 11.8% |
每股收益（稀释后）OPENPR
| Q4 25 | $-1.42 | $0.48 | ||
| Q3 25 | $-0.12 | $0.08 | ||
| Q2 25 | $-0.04 | $0.28 | ||
| Q1 25 | $-0.12 | $0.44 | ||
| Q4 24 | $-0.16 | $0.31 | ||
| Q3 24 | $-0.11 | $0.53 | ||
| Q2 24 | $-0.13 | $0.36 | ||
| Q1 24 | $-0.16 | $0.25 |
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 | $962.0M | $153.7M |
| 总债务越低越好 | — | $3.5B |
| 股东权益账面价值 | $1.0B | $10.3B |
| 总资产 | $2.4B | $17.9B |
| 负债/权益比越低杠杆越低 | — | 0.34× |
8季度趋势，按日历期对齐
现金及短期投资OPENPR
| Q4 25 | $962.0M | $153.7M | ||
| Q3 25 | $962.0M | $111.8M | ||
| Q2 25 | $789.0M | $451.0M | ||
| Q1 25 | $559.0M | $702.2M | ||
| Q4 24 | $679.0M | $479.3M | ||
| Q3 24 | $837.0M | $272.0M | ||
| Q2 24 | $809.0M | $47.8M | ||
| Q1 24 | $990.0M | $12.7M |
总债务OPENPR
| Q4 25 | — | $3.5B | ||
| Q3 25 | — | $3.5B | ||
| Q2 25 | — | $4.0B | ||
| Q1 25 | — | $4.0B | ||
| Q4 24 | — | $4.2B | ||
| Q3 24 | — | $4.2B | ||
| Q2 24 | — | $3.9B | ||
| Q1 24 | — | $3.9B |
股东权益OPENPR
| Q4 25 | $1.0B | $10.3B | ||
| Q3 25 | $811.0M | $10.0B | ||
| Q2 25 | $631.0M | $9.5B | ||
| Q1 25 | $645.0M | $9.4B | ||
| Q4 24 | $713.0M | $9.1B | ||
| Q3 24 | $801.0M | $9.0B | ||
| Q2 24 | $845.0M | $8.3B | ||
| Q1 24 | $899.0M | $7.0B |
总资产OPENPR
| Q4 25 | $2.4B | $17.9B | ||
| Q3 25 | $2.7B | $17.3B | ||
| Q2 25 | $2.9B | $17.5B | ||
| Q1 25 | $3.3B | $17.1B | ||
| Q4 24 | $3.1B | $16.9B | ||
| Q3 24 | $3.4B | $16.6B | ||
| Q2 24 | $3.4B | $15.4B | ||
| Q1 24 | $3.4B | $15.1B |
负债/权益比OPENPR
| Q4 25 | — | 0.34× | ||
| Q3 25 | — | 0.35× | ||
| Q2 25 | — | 0.42× | ||
| Q1 25 | — | 0.43× | ||
| Q4 24 | — | 0.46× | ||
| Q3 24 | — | 0.47× | ||
| Q2 24 | — | 0.46× | ||
| Q1 24 | — | 0.56× |
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 | $70.0M | $904.3M |
| 自由现金流经营现金流 - 资本支出 | $67.0M | — |
| 自由现金流率自由现金流/营收 | 9.1% | — |
| 资本支出强度资本支出/营收 | 0.4% | — |
| 现金转化率经营现金流/净利润 | — | 2.66× |
| 过去12个月自由现金流最近4个季度 | $1.0B | — |
8季度趋势，按日历期对齐
经营现金流OPENPR
| Q4 25 | $70.0M | $904.3M | ||
| Q3 25 | $435.0M | $766.5M | ||
| Q2 25 | $823.0M | $1.0B | ||
| Q1 25 | $-279.0M | $898.0M | ||
| Q4 24 | $-80.0M | $871.6M | ||
| Q3 24 | $62.0M | $954.4M | ||
| Q2 24 | $-399.0M | $938.4M | ||
| Q1 24 | $-178.0M | $647.6M |
自由现金流OPENPR
| Q4 25 | $67.0M | — | ||
| Q3 25 | $432.0M | — | ||
| Q2 25 | $821.0M | — | ||
| Q1 25 | $-283.0M | — | ||
| Q4 24 | $-83.0M | — | ||
| Q3 24 | $56.0M | — | ||
| Q2 24 | $-407.0M | — | ||
| Q1 24 | $-186.0M | — |
自由现金流率OPENPR
| Q4 25 | 9.1% | — | ||
| Q3 25 | 47.2% | — | ||
| Q2 25 | 52.4% | — | ||
| Q1 25 | -24.5% | — | ||
| Q4 24 | -7.7% | — | ||
| Q3 24 | 4.1% | — | ||
| Q2 24 | -26.9% | — | ||
| Q1 24 | -15.7% | — |
资本支出强度OPENPR
| Q4 25 | 0.4% | — | ||
| Q3 25 | 0.3% | — | ||
| Q2 25 | 0.1% | — | ||
| Q1 25 | 0.3% | — | ||
| Q4 24 | 0.3% | — | ||
| Q3 24 | 0.4% | — | ||
| Q2 24 | 0.5% | — | ||
| Q1 24 | 0.7% | — |
现金转化率OPENPR
| Q4 25 | — | 2.66× | ||
| Q3 25 | — | 12.94× | ||
| Q2 25 | — | 5.01× | ||
| Q1 25 | — | 2.73× | ||
| Q4 24 | — | 4.02× | ||
| Q3 24 | — | 2.47× | ||
| Q2 24 | — | 3.99× | ||
| Q1 24 | — | 4.42× |
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
OPEN
暂无分部数据
PR
| Crude Oil | $1.0B | 87% |
| Natural Gas Liquids Reserves | $145.1M | 12% |
