vs
西方石油（OXY）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.的季度营收约是西方石油的1.6倍（$2.7B vs $1.7B），西方石油净利率更高（6.9% vs 2.5%，领先4.3%），Rocket Companies, Inc.同比增速更快（52.2% vs -75.8%），西方石油自由现金流更多（$1.9B vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs -50.4%）
西方石油是一家美国能源企业，核心业务覆盖美国及中东地区的油气勘探，以及美国、加拿大、智利的石化产品制造。公司注册于特拉华州，总部位于休斯顿，2021年分别位列财富500强第183位、福布斯全球企业2000强第670位。
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。
OXY vs RKT — 直观对比
营收规模更大
RKT
是对方的1.6倍
$1.7B
营收增速更快
RKT
高出128.0%
-75.8%
净利率更高
OXY
高出4.3%
2.5%
自由现金流更多
OXY
多$3.2B
$-1.3B
两年增速更快
RKT
近两年复合增速
-50.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $2.7B |
| 净利润 | $114.0M | $68.0M |
| 毛利率 | — | — |
| 营业利润率 | -6.5% | 6.3% |
| 净利率 | 6.9% | 2.5% |
| 营收同比 | -75.8% | 52.2% |
| 净利润同比 | 195.0% | 100.8% |
| 每股收益（稀释后） | $-0.07 | $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OXYRKT
| Q4 25 | $1.7B | $2.7B | ||
| Q3 25 | $6.7B | $1.6B | ||
| Q2 25 | $6.3B | $1.4B | ||
| Q1 25 | $6.9B | $1.0B | ||
| Q4 24 | $6.9B | $1.8B | ||
| Q3 24 | $7.0B | $646.9M | ||
| Q2 24 | $6.8B | $1.3B | ||
| Q1 24 | $6.7B | $1.4B |
净利润OXYRKT
| Q4 25 | $114.0M | $68.0M | ||
| Q3 25 | $842.0M | $-123.9M | ||
| Q2 25 | $468.0M | $-1.8M | ||
| Q1 25 | $945.0M | $-10.4M | ||
| Q4 24 | $-120.0M | $33.9M | ||
| Q3 24 | $1.1B | $-22.0M | ||
| Q2 24 | $1.2B | $1.3M | ||
| Q1 24 | $888.0M | $16.2M |
毛利率OXYRKT
| Q4 25 | — | — | ||
| Q3 25 | 87.8% | — | ||
| Q2 25 | 86.6% | — | ||
| Q1 25 | 88.4% | — | ||
| Q4 24 | 89.0% | 58.9% | ||
| Q3 24 | 88.5% | -8.4% | ||
| Q2 24 | 87.9% | 47.4% | ||
| Q1 24 | 89.0% | 51.2% |
营业利润率OXYRKT
| Q4 25 | -6.5% | 6.3% | ||
| Q3 25 | 17.4% | -11.5% | ||
| Q2 25 | 11.7% | 1.8% | ||
| Q1 25 | 19.3% | -21.5% | ||
| Q4 24 | -2.5% | 38.1% | ||
| Q3 24 | 22.7% | -76.9% | ||
| Q2 24 | 24.0% | 14.8% | ||
| Q1 24 | 15.0% | 21.6% |
净利率OXYRKT
| Q4 25 | 6.9% | 2.5% | ||
| Q3 25 | 12.6% | -7.7% | ||
| Q2 25 | 7.4% | -0.1% | ||
| Q1 25 | 13.7% | -1.0% | ||
| Q4 24 | -1.7% | 1.9% | ||
| Q3 24 | 16.2% | -3.4% | ||
| Q2 24 | 17.2% | 0.1% | ||
| Q1 24 | 13.2% | 1.2% |
每股收益（稀释后）OXYRKT
| Q4 25 | $-0.07 | $0.10 | ||
| Q3 25 | $0.65 | $-0.06 | ||
| Q2 25 | $0.26 | $-0.01 | ||
| Q1 25 | $0.77 | $-0.08 | ||
| Q4 24 | $-0.32 | $0.28 | ||
| Q3 24 | $0.98 | $-0.19 | ||
| Q2 24 | $1.03 | $0.01 | ||
| Q1 24 | $0.75 | $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 | $2.0B | $2.7B |
| 总债务越低越好 | $20.6B | — |
| 股东权益账面价值 | $36.0B | $22.9B |
| 总资产 | $84.2B | $60.7B |
| 负债/权益比越低杠杆越低 | 0.57× | — |
8季度趋势，按日历期对齐
现金及短期投资OXYRKT
| Q4 25 | $2.0B | $2.7B | ||
| Q3 25 | $2.2B | $5.8B | ||
| Q2 25 | $2.3B | $5.1B | ||
| Q1 25 | $2.6B | $1.4B | ||
| Q4 24 | $2.1B | $1.3B | ||
| Q3 24 | $1.8B | $1.2B | ||
| Q2 24 | $1.8B | $1.3B | ||
| Q1 24 | $1.3B | $861.4M |
总债务OXYRKT
| Q4 25 | $20.6B | — | ||
| Q3 25 | $20.8B | — | ||
| Q2 25 | $23.3B | — | ||
| Q1 25 | $24.0B | — | ||
| Q4 24 | $25.0B | — | ||
| Q3 24 | $25.5B | — | ||
| Q2 24 | $18.4B | — | ||
| Q1 24 | $18.5B | — |
股东权益OXYRKT
| Q4 25 | $36.0B | $22.9B | ||
| Q3 25 | $36.3B | $8.9B | ||
| Q2 25 | $35.7B | $7.4B | ||
| Q1 25 | $34.7B | $8.6B | ||
| Q4 24 | $34.2B | $9.0B | ||
| Q3 24 | $34.7B | $8.4B | ||
| Q2 24 | $32.1B | $8.8B | ||
| Q1 24 | $30.8B | $8.6B |
总资产OXYRKT
| Q4 25 | $84.2B | $60.7B | ||
| Q3 25 | $83.5B | $33.6B | ||
| Q2 25 | $84.4B | $30.4B | ||
| Q1 25 | $85.0B | $25.3B | ||
| Q4 24 | $85.4B | $24.5B | ||
| Q3 24 | $85.8B | $25.1B | ||
| Q2 24 | $76.2B | $23.6B | ||
| Q1 24 | $74.3B | $22.2B |
负债/权益比OXYRKT
| Q4 25 | 0.57× | — | ||
| Q3 25 | 0.57× | — | ||
| Q2 25 | 0.65× | — | ||
| Q1 25 | 0.69× | — | ||
| Q4 24 | 0.73× | — | ||
| Q3 24 | 0.73× | — | ||
| Q2 24 | 0.57× | — | ||
| 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 | $2.6B | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $1.9B | $-1.3B |
| 自由现金流率自由现金流/营收 | 113.4% | -47.2% |
| 资本支出强度资本支出/营收 | 45.4% | 1.5% |
| 现金转化率经营现金流/净利润 | 23.11× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $4.1B | $-4.0B |
8季度趋势，按日历期对齐
经营现金流OXYRKT
| Q4 25 | $2.6B | $-1.2B | ||
| Q3 25 | $2.8B | $-50.3M | ||
| Q2 25 | $3.0B | $-1.9B | ||
| Q1 25 | $2.1B | $-797.0M | ||
| Q4 24 | $3.4B | $1.8B | ||
| Q3 24 | $3.7B | $-1.3B | ||
| Q2 24 | $2.4B | $-122.3M | ||
| Q1 24 | $2.0B | $-3.0B |
自由现金流OXYRKT
| Q4 25 | $1.9B | $-1.3B | ||
| Q3 25 | $1.0B | $-71.8M | ||
| Q2 25 | $962.0M | $-1.9B | ||
| Q1 25 | $240.0M | $-811.0M | ||
| Q4 24 | $1.6B | $1.8B | ||
| Q3 24 | $2.0B | $-1.4B | ||
| Q2 24 | $623.0M | $-138.3M | ||
| Q1 24 | $224.0M | $-3.0B |
自由现金流率OXYRKT
| Q4 25 | 113.4% | -47.2% | ||
| Q3 25 | 15.3% | -4.5% | ||
| Q2 25 | 15.2% | -137.2% | ||
| Q1 25 | 3.5% | -78.2% | ||
| Q4 24 | 23.0% | 103.1% | ||
| Q3 24 | 28.5% | -209.6% | ||
| Q2 24 | 9.2% | -10.6% | ||
| Q1 24 | 3.3% | -218.7% |
资本支出强度OXYRKT
| Q4 25 | 45.4% | 1.5% | ||
| Q3 25 | 26.5% | 1.3% | ||
| Q2 25 | 31.6% | 1.1% | ||
| Q1 25 | 27.6% | 1.4% | ||
| Q4 24 | 26.0% | 1.1% | ||
| Q3 24 | 24.0% | 2.9% | ||
| Q2 24 | 26.0% | 1.2% | ||
| Q1 24 | 26.5% | 1.0% |
现金转化率OXYRKT
| Q4 25 | 23.11× | -18.08× | ||
| Q3 25 | 3.31× | — | ||
| Q2 25 | 6.32× | — | ||
| Q1 25 | 2.27× | — | ||
| Q4 24 | — | 54.42× | ||
| Q3 24 | 3.23× | — | ||
| Q2 24 | 2.05× | -94.46× | ||
| Q1 24 | 2.26× | -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
OXY
暂无分部数据
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% |
