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先锋自然资源公司(PR)与SERVICE CORP INTERNATIONAL(SCI)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SERVICE CORP INTERNATIONAL的1.1倍($1.2B vs $1.1B),先锋自然资源公司净利率更高(29.0% vs 14.3%,领先14.7%),SERVICE CORP INTERNATIONAL同比增速更快(1.7% vs -9.8%),过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高(3.1% vs -3.0%)
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。
国际配送服务有限公司(IDS)是英国邮政及快递服务提供商,2013年由英国政府设立,作为皇家邮政的控股母公司,多数股权随后在伦敦证券交易所公开发售,当时政府保留30%股份。截至2025年4月,该公司由丹尼尔·克雷廷斯基旗下捷克EP集团持有运营。
PR vs SCI — 直观对比
营收规模更大
PR
是对方的1.1倍
$1.1B
营收增速更快
SCI
高出11.5%
-9.8%
净利率更高
PR
高出14.7%
14.3%
两年增速更快
SCI
近两年复合增速
-3.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.2B | $1.1B |
| 净利润 | $339.5M | $159.4M |
| 毛利率 | — | 28.0% |
| 营业利润率 | 23.1% | 24.8% |
| 净利率 | 29.0% | 14.3% |
| 营收同比 | -9.8% | 1.7% |
| 净利润同比 | 56.7% | 5.3% |
| 每股收益(稀释后) | $0.48 | $1.13 |
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
PR
SCI
| Q4 25 | $1.2B | $1.1B | ||
| Q3 25 | $1.3B | $1.1B | ||
| Q2 25 | $1.2B | $1.1B | ||
| Q1 25 | $1.4B | $1.1B | ||
| Q4 24 | $1.3B | $1.1B | ||
| Q3 24 | $1.2B | $1.0B | ||
| Q2 24 | $1.2B | $1.0B | ||
| Q1 24 | $1.2B | $1.0B |
净利润
PR
SCI
| Q4 25 | $339.5M | $159.4M | ||
| Q3 25 | $59.2M | $117.5M | ||
| Q2 25 | $207.1M | $122.9M | ||
| Q1 25 | $329.3M | $142.9M | ||
| Q4 24 | $216.7M | $151.4M | ||
| Q3 24 | $386.4M | $117.8M | ||
| Q2 24 | $235.1M | $118.2M | ||
| Q1 24 | $146.6M | $131.3M |
毛利率
PR
SCI
| Q4 25 | — | 28.0% | ||
| Q3 25 | — | 25.1% | ||
| Q2 25 | — | 25.5% | ||
| Q1 25 | — | 27.1% | ||
| Q4 24 | — | 28.0% | ||
| Q3 24 | — | 24.9% | ||
| Q2 24 | — | 24.9% | ||
| Q1 24 | — | 26.2% |
营业利润率
PR
SCI
| Q4 25 | 23.1% | 24.8% | ||
| Q3 25 | 29.6% | 21.4% | ||
| Q2 25 | 24.8% | 21.1% | ||
| Q1 25 | 36.6% | 23.4% | ||
| Q4 24 | 32.8% | 24.0% | ||
| Q3 24 | 32.5% | 20.9% | ||
| Q2 24 | 36.5% | 21.4% | ||
| Q1 24 | 37.7% | 22.2% |
净利率
PR
SCI
| Q4 25 | 29.0% | 14.3% | ||
| Q3 25 | 4.5% | 11.1% | ||
| Q2 25 | 17.3% | 11.5% | ||
| Q1 25 | 23.9% | 13.3% | ||
| Q4 24 | 16.7% | 13.8% | ||
| Q3 24 | 31.8% | 11.6% | ||
| Q2 24 | 18.9% | 11.4% | ||
| Q1 24 | 11.8% | 12.6% |
每股收益(稀释后)
PR
SCI
| Q4 25 | $0.48 | $1.13 | ||
| Q3 25 | $0.08 | $0.83 | ||
| Q2 25 | $0.28 | $0.86 | ||
| Q1 25 | $0.44 | $0.98 | ||
| Q4 24 | $0.31 | $1.02 | ||
| Q3 24 | $0.53 | $0.81 | ||
| Q2 24 | $0.36 | $0.81 | ||
| Q1 24 | $0.25 | $0.89 |
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 | $153.7M | $243.6M |
| 总债务越低越好 | $3.5B | $5.1B |
| 股东权益账面价值 | $10.3B | $1.6B |
| 总资产 | $17.9B | $18.7B |
| 负债/权益比越低杠杆越低 | 0.34× | 3.10× |
8季度趋势,按日历期对齐
现金及短期投资
PR
SCI
| Q4 25 | $153.7M | $243.6M | ||
| Q3 25 | $111.8M | $241.3M | ||
| Q2 25 | $451.0M | $255.4M | ||
| Q1 25 | $702.2M | $227.2M | ||
| Q4 24 | $479.3M | $218.8M | ||
| Q3 24 | $272.0M | $185.4M | ||
| Q2 24 | $47.8M | $184.4M | ||
| Q1 24 | $12.7M | $205.6M |
总债务
PR
SCI
| Q4 25 | $3.5B | $5.1B | ||
| Q3 25 | $3.5B | $5.0B | ||
| Q2 25 | $4.0B | $5.0B | ||
| Q1 25 | $4.0B | $4.7B | ||
| Q4 24 | $4.2B | $4.8B | ||
| Q3 24 | $4.2B | $4.7B | ||
| Q2 24 | $3.9B | $4.7B | ||
| Q1 24 | $3.9B | $4.6B |
股东权益
PR
SCI
| Q4 25 | $10.3B | $1.6B | ||
| Q3 25 | $10.0B | $1.6B | ||
| Q2 25 | $9.5B | $1.6B | ||
| Q1 25 | $9.4B | $1.7B | ||
| Q4 24 | $9.1B | $1.7B | ||
| Q3 24 | $9.0B | $1.6B | ||
| Q2 24 | $8.3B | $1.5B | ||
| Q1 24 | $7.0B | $1.6B |
总资产
PR
SCI
| Q4 25 | $17.9B | $18.7B | ||
| Q3 25 | $17.3B | $18.4B | ||
| Q2 25 | $17.5B | $18.0B | ||
| Q1 25 | $17.1B | $17.3B | ||
| Q4 24 | $16.9B | $17.4B | ||
| Q3 24 | $16.6B | $17.4B | ||
| Q2 24 | $15.4B | $16.8B | ||
| Q1 24 | $15.1B | $16.7B |
负债/权益比
PR
SCI
| Q4 25 | 0.34× | 3.10× | ||
| Q3 25 | 0.35× | 3.17× | ||
| Q2 25 | 0.42× | 3.19× | ||
| Q1 25 | 0.43× | 2.87× | ||
| Q4 24 | 0.46× | 2.83× | ||
| Q3 24 | 0.47× | 2.92× | ||
| Q2 24 | 0.46× | 3.05× | ||
| Q1 24 | 0.56× | 2.90× |
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 | $904.3M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | — | $87.2M |
| 自由现金流率自由现金流/营收 | — | 7.8% |
| 资本支出强度资本支出/营收 | — | 11.3% |
| 现金转化率经营现金流/净利润 | 2.66× | 1.34× |
| 过去12个月自由现金流最近4个季度 | — | $554.2M |
8季度趋势,按日历期对齐
经营现金流
PR
SCI
| Q4 25 | $904.3M | $212.9M | ||
| Q3 25 | $766.5M | $252.3M | ||
| Q2 25 | $1.0B | $166.4M | ||
| Q1 25 | $898.0M | $311.1M | ||
| Q4 24 | $871.6M | $264.1M | ||
| Q3 24 | $954.4M | $263.8M | ||
| Q2 24 | $938.4M | $196.9M | ||
| Q1 24 | $647.6M | $220.1M |
自由现金流
PR
SCI
| Q4 25 | — | $87.2M | ||
| Q3 25 | — | $150.7M | ||
| Q2 25 | — | $83.4M | ||
| Q1 25 | — | $233.0M | ||
| Q4 24 | — | $151.8M | ||
| Q3 24 | — | $162.8M | ||
| Q2 24 | — | $100.8M | ||
| Q1 24 | — | $140.3M |
自由现金流率
PR
SCI
| Q4 25 | — | 7.8% | ||
| Q3 25 | — | 14.2% | ||
| Q2 25 | — | 7.8% | ||
| Q1 25 | — | 21.7% | ||
| Q4 24 | — | 13.9% | ||
| Q3 24 | — | 16.1% | ||
| Q2 24 | — | 9.7% | ||
| Q1 24 | — | 13.4% |
资本支出强度
PR
SCI
| Q4 25 | — | 11.3% | ||
| Q3 25 | — | 9.6% | ||
| Q2 25 | — | 7.8% | ||
| Q1 25 | — | 7.3% | ||
| Q4 24 | — | 10.3% | ||
| Q3 24 | — | 10.0% | ||
| Q2 24 | — | 9.3% | ||
| Q1 24 | — | 7.6% |
现金转化率
PR
SCI
| Q4 25 | 2.66× | 1.34× | ||
| Q3 25 | 12.94× | 2.15× | ||
| Q2 25 | 5.01× | 1.35× | ||
| Q1 25 | 2.73× | 2.18× | ||
| Q4 24 | 4.02× | 1.75× | ||
| Q3 24 | 2.47× | 2.24× | ||
| Q2 24 | 3.99× | 1.67× | ||
| Q1 24 | 4.42× | 1.68× |
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
PR
| Crude Oil | $1.0B | 87% |
| Natural Gas Liquids Reserves | $145.1M | 12% |
SCI
| Cemetery | $510.9M | 46% |
| Funeral Matured Preneed Revenue | $196.5M | 18% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | 10% |
| Cemetery Atneed Revenue | $104.9M | 9% |
| CA | $56.4M | 5% |
| Funeral Other Revenue | $54.6M | 5% |
| Cemetery Other Revenue | $40.2M | 4% |
| Nonfuneral Home Revenue | $28.1M | 3% |
| Non Funeral Home Preneed Sales Revenue | $22.0M | 2% |