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Ovintiv Inc.（OVV）与Rocket Companies, Inc.（RKT）财务数据对比。点击上方公司名可切换其他公司
Rocket Companies, Inc.的季度营收约是Ovintiv Inc.的1.3倍（$2.7B vs $2.1B），Ovintiv Inc.净利率更高（46.1% vs 2.5%，领先43.5%），Rocket Companies, Inc.同比增速更快（52.2% vs -6.0%），Ovintiv Inc.自由现金流更多（$489.0M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs -7.2%）
Ovintiv Inc.是一家总部位于美国丹佛的石油企业，前身为加拿大能源公司Encana，于2020年通过重组正式成立，主营石油、天然气的勘探、开发与生产业务，在北美能源领域拥有丰富的运营经验及市场积累。
Rocket Companies, Inc.是美国金融科技及住房服务企业，由丹·吉尔伯特创立，总部位于密歇根州底特律市中心。公司依托旗舰子公司Rocket Mortgage跻身美国最大抵押贷款提供商行列，旗下还拥有Redfin、Forsalebyowner.com、Rocket Money等子品牌。
OVV vs RKT — 直观对比
营收规模更大
RKT
是对方的1.3倍
$2.1B
营收增速更快
RKT
高出58.1%
-6.0%
净利率更高
OVV
高出43.5%
2.5%
自由现金流更多
OVV
多$1.8B
$-1.3B
两年增速更快
RKT
近两年复合增速
-7.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.1B | $2.7B |
| 净利润 | $946.0M | $68.0M |
| 毛利率 | — | — |
| 营业利润率 | 21.2% | 6.3% |
| 净利率 | 46.1% | 2.5% |
| 营收同比 | -6.0% | 52.2% |
| 净利润同比 | 1676.7% | 100.8% |
| 每股收益（稀释后） | $3.64 | $0.10 |
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OVVRKT
| Q4 25 | $2.1B | $2.7B | ||
| Q3 25 | $2.0B | $1.6B | ||
| Q2 25 | $2.2B | $1.4B | ||
| Q1 25 | $2.4B | $1.0B | ||
| Q4 24 | $2.2B | $1.8B | ||
| Q3 24 | $2.2B | $646.9M | ||
| Q2 24 | $2.2B | $1.3B | ||
| Q1 24 | $2.4B | $1.4B |
净利润OVVRKT
| Q4 25 | $946.0M | $68.0M | ||
| Q3 25 | $148.0M | $-123.9M | ||
| Q2 25 | $307.0M | $-1.8M | ||
| Q1 25 | $-159.0M | $-10.4M | ||
| Q4 24 | $-60.0M | $33.9M | ||
| Q3 24 | $507.0M | $-22.0M | ||
| Q2 24 | $340.0M | $1.3M | ||
| Q1 24 | $338.0M | $16.2M |
毛利率OVVRKT
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 58.9% | ||
| Q3 24 | — | -8.4% | ||
| Q2 24 | — | 47.4% | ||
| Q1 24 | — | 51.2% |
营业利润率OVVRKT
| Q4 25 | 21.2% | 6.3% | ||
| Q3 25 | 13.5% | -11.5% | ||
| Q2 25 | 23.1% | 1.8% | ||
| Q1 25 | -3.7% | -21.5% | ||
| Q4 24 | 0.1% | 38.1% | ||
| Q3 24 | 24.2% | -76.9% | ||
| Q2 24 | 25.4% | 14.8% | ||
| Q1 24 | 20.7% | 21.6% |
净利率OVVRKT
| Q4 25 | 46.1% | 2.5% | ||
| Q3 25 | 7.3% | -7.7% | ||
| Q2 25 | 13.9% | -0.1% | ||
| Q1 25 | -6.7% | -1.0% | ||
| Q4 24 | -2.7% | 1.9% | ||
| Q3 24 | 23.3% | -3.4% | ||
| Q2 24 | 15.5% | 0.1% | ||
| Q1 24 | 14.2% | 1.2% |
每股收益（稀释后）OVVRKT
| Q4 25 | $3.64 | $0.10 | ||
| Q3 25 | $0.57 | $-0.06 | ||
| Q2 25 | $1.18 | $-0.01 | ||
| Q1 25 | $-0.61 | $-0.08 | ||
| Q4 24 | $-0.22 | $0.28 | ||
| Q3 24 | $1.92 | $-0.19 | ||
| Q2 24 | $1.27 | $0.01 | ||
| Q1 24 | $1.24 | $0.11 |
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 | $280.0M | $2.7B |
| 总债务越低越好 | $5.2B | — |
| 股东权益账面价值 | $11.2B | $22.9B |
| 总资产 | $20.4B | $60.7B |
| 负债/权益比越低杠杆越低 | 0.46× | — |
8季度趋势，按日历期对齐
现金及短期投资OVVRKT
| Q4 25 | $280.0M | $2.7B | ||
| Q3 25 | $25.0M | $5.8B | ||
| Q2 25 | $20.0M | $5.1B | ||
| Q1 25 | $8.0M | $1.4B | ||
| Q4 24 | $42.0M | $1.3B | ||
| Q3 24 | $9.0M | $1.2B | ||
| Q2 24 | $8.0M | $1.3B | ||
| Q1 24 | $5.0M | $861.4M |
总债务OVVRKT
| Q4 25 | $5.2B | — | ||
| Q3 25 | $5.2B | — | ||
| Q2 25 | $5.3B | — | ||
| Q1 25 | $5.5B | — | ||
| Q4 24 | $5.5B | — | ||
| Q3 24 | $5.9B | — | ||
| Q2 24 | $6.1B | — | ||
| Q1 24 | $6.2B | — |
股东权益OVVRKT
| Q4 25 | $11.2B | $22.9B | ||
| Q3 25 | $10.2B | $8.9B | ||
| Q2 25 | $10.4B | $7.4B | ||
| Q1 25 | $10.1B | $8.6B | ||
| Q4 24 | $10.3B | $9.0B | ||
| Q3 24 | $10.7B | $8.4B | ||
| Q2 24 | $10.3B | $8.8B | ||
| Q1 24 | $10.3B | $8.6B |
总资产OVVRKT
| Q4 25 | $20.4B | $60.7B | ||
| Q3 25 | $19.4B | $33.6B | ||
| Q2 25 | $19.7B | $30.4B | ||
| Q1 25 | $19.6B | $25.3B | ||
| Q4 24 | $19.3B | $24.5B | ||
| Q3 24 | $19.9B | $25.1B | ||
| Q2 24 | $19.8B | $23.6B | ||
| Q1 24 | $19.8B | $22.2B |
负债/权益比OVVRKT
| Q4 25 | 0.46× | — | ||
| Q3 25 | 0.51× | — | ||
| Q2 25 | 0.51× | — | ||
| Q1 25 | 0.55× | — | ||
| Q4 24 | 0.53× | — | ||
| Q3 24 | 0.55× | — | ||
| Q2 24 | 0.59× | — | ||
| Q1 24 | 0.60× | — |
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 | $954.0M | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $489.0M | $-1.3B |
| 自由现金流率自由现金流/营收 | 23.8% | -47.2% |
| 资本支出强度资本支出/营收 | 22.6% | 1.5% |
| 现金转化率经营现金流/净利润 | 1.01× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $1.5B | $-4.0B |
8季度趋势，按日历期对齐
经营现金流OVVRKT
| Q4 25 | $954.0M | $-1.2B | ||
| Q3 25 | $812.0M | $-50.3M | ||
| Q2 25 | $1.0B | $-1.9B | ||
| Q1 25 | $873.0M | $-797.0M | ||
| Q4 24 | $1.0B | $1.8B | ||
| Q3 24 | $1.0B | $-1.3B | ||
| Q2 24 | $1.0B | $-122.3M | ||
| Q1 24 | $659.0M | $-3.0B |
自由现金流OVVRKT
| Q4 25 | $489.0M | $-1.3B | ||
| Q3 25 | $268.0M | $-71.8M | ||
| Q2 25 | $492.0M | $-1.9B | ||
| Q1 25 | $256.0M | $-811.0M | ||
| Q4 24 | $468.0M | $1.8B | ||
| Q3 24 | $484.0M | $-1.4B | ||
| Q2 24 | $398.0M | $-138.3M | ||
| Q1 24 | $68.0M | $-3.0B |
自由现金流率OVVRKT
| Q4 25 | 23.8% | -47.2% | ||
| Q3 25 | 13.3% | -4.5% | ||
| Q2 25 | 22.2% | -137.2% | ||
| Q1 25 | 10.8% | -78.2% | ||
| Q4 24 | 21.4% | 103.1% | ||
| Q3 24 | 22.2% | -209.6% | ||
| Q2 24 | 18.1% | -10.6% | ||
| Q1 24 | 2.8% | -218.7% |
资本支出强度OVVRKT
| Q4 25 | 22.6% | 1.5% | ||
| Q3 25 | 26.9% | 1.3% | ||
| Q2 25 | 23.5% | 1.1% | ||
| Q1 25 | 26.0% | 1.4% | ||
| Q4 24 | 25.3% | 1.1% | ||
| Q3 24 | 24.7% | 2.9% | ||
| Q2 24 | 28.4% | 1.2% | ||
| Q1 24 | 24.8% | 1.0% |
现金转化率OVVRKT
| Q4 25 | 1.01× | -18.08× | ||
| Q3 25 | 5.49× | — | ||
| Q2 25 | 3.30× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 54.42× | ||
| Q3 24 | 2.02× | — | ||
| Q2 24 | 3.00× | -94.46× | ||
| Q1 24 | 1.95× | -185.80× |
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
OVV
| Product And Service Revenue | $1.7B | 84% |
| Sales Of Purchased Product | $338.0M | 16% |
RKT
| Other | $1.4B | 51% |
| Direct To Customer Segment | $945.8M | 35% |
| Partner Network Segment | $216.7M | 8% |
| Subscription Revenue | $91.3M | 3% |
| Closing Fees | $47.1M | 2% |
| Appraisal Revenue | $10.7M | 0% |
