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西方石油（OXY）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
西方石油的季度营收约是Rollins, Inc.的1.8倍（$1.7B vs $906.4M），Rollins, Inc.净利率更高（11.9% vs 6.9%，领先5.0%），Rollins, Inc.同比增速更快（10.2% vs -75.8%），西方石油自由现金流更多（$1.9B vs $111.2M），过去两年Rollins, Inc.的营收复合增速更高（0.8% 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。
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。
OXY vs ROL — 直观对比
营收规模更大
OXY
是对方的1.8倍
$906.4M
营收增速更快
ROL
高出86.0%
-75.8%
净利率更高
ROL
高出5.0%
6.9%
自由现金流更多
OXY
多$1.8B
$111.2M
两年增速更快
ROL
近两年复合增速
-50.4%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $906.4M |
| 净利润 | $114.0M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | -6.5% | 16.1% |
| 净利率 | 6.9% | 11.9% |
| 营收同比 | -75.8% | 10.2% |
| 净利润同比 | 195.0% | 2.5% |
| 每股收益（稀释后） | $-0.07 | $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OXYROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $1.7B | $912.9M | ||
| Q3 25 | $6.7B | $1.0B | ||
| Q2 25 | $6.3B | $999.5M | ||
| Q1 25 | $6.9B | $822.5M | ||
| Q4 24 | $6.9B | $832.2M | ||
| Q3 24 | $7.0B | $916.3M | ||
| Q2 24 | $6.8B | $891.9M |
净利润OXYROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $114.0M | $116.4M | ||
| Q3 25 | $842.0M | $163.5M | ||
| Q2 25 | $468.0M | $141.5M | ||
| Q1 25 | $945.0M | $105.2M | ||
| Q4 24 | $-120.0M | $105.7M | ||
| Q3 24 | $1.1B | $136.9M | ||
| Q2 24 | $1.2B | $129.4M |
毛利率OXYROL
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 87.8% | — | ||
| Q2 25 | 86.6% | — | ||
| Q1 25 | 88.4% | — | ||
| Q4 24 | 89.0% | — | ||
| Q3 24 | 88.5% | — | ||
| Q2 24 | 87.9% | — |
营业利润率OXYROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | -6.5% | 17.5% | ||
| Q3 25 | 17.4% | 21.9% | ||
| Q2 25 | 11.7% | 19.8% | ||
| Q1 25 | 19.3% | 17.3% | ||
| Q4 24 | -2.5% | 18.1% | ||
| Q3 24 | 22.7% | 20.9% | ||
| Q2 24 | 24.0% | 20.4% |
净利率OXYROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 6.9% | 12.8% | ||
| Q3 25 | 12.6% | 15.9% | ||
| Q2 25 | 7.4% | 14.2% | ||
| Q1 25 | 13.7% | 12.8% | ||
| Q4 24 | -1.7% | 12.7% | ||
| Q3 24 | 16.2% | 14.9% | ||
| Q2 24 | 17.2% | 14.5% |
每股收益（稀释后）OXYROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $-0.07 | $0.24 | ||
| Q3 25 | $0.65 | $0.34 | ||
| Q2 25 | $0.26 | $0.29 | ||
| Q1 25 | $0.77 | $0.22 | ||
| Q4 24 | $-0.32 | $0.22 | ||
| Q3 24 | $0.98 | $0.28 | ||
| Q2 24 | $1.03 | $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 | $2.0B | $116.5M |
| 总债务越低越好 | $20.6B | $650.6M |
| 股东权益账面价值 | $36.0B | $1.4B |
| 总资产 | $84.2B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.57× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资OXYROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $2.0B | $100.0M | ||
| Q3 25 | $2.2B | $127.4M | ||
| Q2 25 | $2.3B | $123.0M | ||
| Q1 25 | $2.6B | $201.2M | ||
| Q4 24 | $2.1B | $89.6M | ||
| Q3 24 | $1.8B | $95.3M | ||
| Q2 24 | $1.8B | $106.7M |
总债务OXYROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $20.6B | $486.1M | ||
| Q3 25 | $20.8B | $485.7M | ||
| Q2 25 | $23.3B | $485.3M | ||
| Q1 25 | $24.0B | $485.5M | ||
| Q4 24 | $25.0B | $395.3M | ||
| Q3 24 | $25.5B | — | ||
| Q2 24 | $18.4B | — |
股东权益OXYROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $36.0B | $1.4B | ||
| Q3 25 | $36.3B | $1.5B | ||
| Q2 25 | $35.7B | $1.4B | ||
| Q1 25 | $34.7B | $1.4B | ||
| Q4 24 | $34.2B | $1.3B | ||
| Q3 24 | $34.7B | $1.3B | ||
| Q2 24 | $32.1B | $1.2B |
总资产OXYROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $84.2B | $3.1B | ||
| Q3 25 | $83.5B | $3.2B | ||
| Q2 25 | $84.4B | $3.2B | ||
| Q1 25 | $85.0B | $2.9B | ||
| Q4 24 | $85.4B | $2.8B | ||
| Q3 24 | $85.8B | $2.8B | ||
| Q2 24 | $76.2B | $2.8B |
负债/权益比OXYROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.57× | 0.35× | ||
| Q3 25 | 0.57× | 0.32× | ||
| Q2 25 | 0.65× | 0.34× | ||
| Q1 25 | 0.69× | 0.36× | ||
| Q4 24 | 0.73× | 0.30× | ||
| Q3 24 | 0.73× | — | ||
| Q2 24 | 0.57× | — |
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 | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $1.9B | $111.2M |
| 自由现金流率自由现金流/营收 | 113.4% | 12.3% |
| 资本支出强度资本支出/营收 | 45.4% | 0.8% |
| 现金转化率经营现金流/净利润 | 23.11× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $4.1B | $621.1M |
8季度趋势，按日历期对齐
经营现金流OXYROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $2.6B | $164.7M | ||
| Q3 25 | $2.8B | $191.3M | ||
| Q2 25 | $3.0B | $175.1M | ||
| Q1 25 | $2.1B | $146.9M | ||
| Q4 24 | $3.4B | $188.2M | ||
| Q3 24 | $3.7B | $146.9M | ||
| Q2 24 | $2.4B | $145.1M |
自由现金流OXYROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $1.9B | $159.0M | ||
| Q3 25 | $1.0B | $182.8M | ||
| Q2 25 | $962.0M | $168.0M | ||
| Q1 25 | $240.0M | $140.1M | ||
| Q4 24 | $1.6B | $184.0M | ||
| Q3 24 | $2.0B | $139.4M | ||
| Q2 24 | $623.0M | $136.4M |
自由现金流率OXYROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 113.4% | 17.4% | ||
| Q3 25 | 15.3% | 17.8% | ||
| Q2 25 | 15.2% | 16.8% | ||
| Q1 25 | 3.5% | 17.0% | ||
| Q4 24 | 23.0% | 22.1% | ||
| Q3 24 | 28.5% | 15.2% | ||
| Q2 24 | 9.2% | 15.3% |
资本支出强度OXYROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 45.4% | 0.6% | ||
| Q3 25 | 26.5% | 0.8% | ||
| Q2 25 | 31.6% | 0.7% | ||
| Q1 25 | 27.6% | 0.8% | ||
| Q4 24 | 26.0% | 0.5% | ||
| Q3 24 | 24.0% | 0.8% | ||
| Q2 24 | 26.0% | 1.0% |
现金转化率OXYROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 23.11× | 1.41× | ||
| Q3 25 | 3.31× | 1.17× | ||
| Q2 25 | 6.32× | 1.24× | ||
| Q1 25 | 2.27× | 1.40× | ||
| Q4 24 | — | 1.78× | ||
| Q3 24 | 3.23× | 1.07× | ||
| Q2 24 | 2.05× | 1.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
