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USA Compression Partners, LP(USAC)与WSFS FINANCIAL CORP(WSFS)财务数据对比。点击上方公司名可切换其他公司
WSFS FINANCIAL CORP的季度营收约是USA Compression Partners, LP的1.1倍($275.3M vs $252.5M),WSFS FINANCIAL CORP净利率更高(31.5% vs 11.0%,领先20.5%),WSFS FINANCIAL CORP同比增速更快(7.5% vs 2.7%),过去两年USA Compression Partners, LP的营收复合增速更高(4.9% vs 1.7%)
USA Compression Partners, LP是一家总部位于美国的天然气压缩服务供应商,服务覆盖油气行业上游、中游及下游领域,提供定制化压缩系统、设备维护与运营支持,助力天然气生产、加工和运输环节高效运转。
WSFS金融集团是一家金融服务企业,核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点,其中88个为银行网点,分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州,提供全面金融服务。
USAC vs WSFS — 直观对比
营收规模更大
WSFS
是对方的1.1倍
$252.5M
营收增速更快
WSFS
高出4.8%
2.7%
净利率更高
WSFS
高出20.5%
11.0%
两年增速更快
USAC
近两年复合增速
1.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $252.5M | $275.3M |
| 净利润 | $27.8M | $86.8M |
| 毛利率 | — | — |
| 营业利润率 | 30.3% | — |
| 净利率 | 11.0% | 31.5% |
| 营收同比 | 2.7% | 7.5% |
| 净利润同比 | 9.1% | 31.7% |
| 每股收益(稀释后) | — | $1.64 |
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
USAC
WSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $252.5M | $271.9M | ||
| Q3 25 | $250.3M | $270.5M | ||
| Q2 25 | $250.1M | $267.5M | ||
| Q1 25 | $245.2M | $256.1M | ||
| Q4 24 | $245.9M | $261.5M | ||
| Q3 24 | $240.0M | $267.7M | ||
| Q2 24 | $235.3M | $266.0M |
净利润
USAC
WSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | $27.8M | $72.7M | ||
| Q3 25 | $34.5M | $76.4M | ||
| Q2 25 | $28.6M | $72.3M | ||
| Q1 25 | $20.5M | $65.9M | ||
| Q4 24 | $25.4M | $64.2M | ||
| Q3 24 | $19.3M | $64.4M | ||
| Q2 24 | $31.2M | $69.3M |
营业利润率
USAC
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 30.3% | 35.8% | ||
| Q3 25 | 33.5% | 37.3% | ||
| Q2 25 | 30.6% | 35.7% | ||
| Q1 25 | 28.3% | 34.0% | ||
| Q4 24 | 30.3% | 32.3% | ||
| Q3 24 | 31.5% | 31.9% | ||
| Q2 24 | 32.9% | 34.0% |
净利率
USAC
WSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | 11.0% | 26.7% | ||
| Q3 25 | 13.8% | 28.3% | ||
| Q2 25 | 11.4% | 27.0% | ||
| Q1 25 | 8.4% | 25.7% | ||
| Q4 24 | 10.3% | 24.6% | ||
| Q3 24 | 8.1% | 24.1% | ||
| Q2 24 | 13.3% | 26.0% |
每股收益(稀释后)
USAC
WSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | — | $1.33 | ||
| Q3 25 | — | $1.37 | ||
| Q2 25 | — | $1.27 | ||
| Q1 25 | — | $1.12 | ||
| Q4 24 | — | $1.08 | ||
| Q3 24 | — | $1.08 | ||
| Q2 24 | — | $1.16 |
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 | $8.6M | — |
| 总债务越低越好 | $2.5B | — |
| 股东权益账面价值 | — | $2.7B |
| 总资产 | $2.6B | $22.1B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
现金及短期投资
USAC
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $8.6M | $1.7B | ||
| Q3 25 | — | — | ||
| Q2 25 | $2.0K | — | ||
| Q1 25 | $2.0K | — | ||
| Q4 24 | $14.0K | $1.2B | ||
| Q3 24 | $79.0K | — | ||
| Q2 24 | $9.0K | — |
总债务
USAC
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $2.5B | — | ||
| Q3 25 | $2.5B | — | ||
| Q2 25 | $2.5B | — | ||
| Q1 25 | $2.5B | — | ||
| Q4 24 | $2.5B | — | ||
| Q3 24 | $2.5B | — | ||
| Q2 24 | $2.5B | — |
股东权益
USAC
WSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | — | $2.7B | ||
| Q3 25 | — | $2.8B | ||
| Q2 25 | — | $2.7B | ||
| Q1 25 | — | $2.7B | ||
| Q4 24 | — | $2.6B | ||
| Q3 24 | — | $2.7B | ||
| Q2 24 | — | $2.5B |
总资产
USAC
WSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $2.6B | $21.3B | ||
| Q3 25 | $2.7B | $20.8B | ||
| Q2 25 | $2.7B | $20.8B | ||
| Q1 25 | $2.7B | $20.5B | ||
| Q4 24 | $2.7B | $20.8B | ||
| Q3 24 | $2.8B | $20.9B | ||
| Q2 24 | $2.8B | $20.7B |
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 | $139.5M | — |
| 自由现金流经营现金流 - 资本支出 | $87.7M | — |
| 自由现金流率自由现金流/营收 | 34.8% | — |
| 资本支出强度资本支出/营收 | 20.5% | — |
| 现金转化率经营现金流/净利润 | 5.02× | — |
| 过去12个月自由现金流最近4个季度 | $277.0M | — |
8季度趋势,按日历期对齐
经营现金流
USAC
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $139.5M | $220.0M | ||
| Q3 25 | $75.9M | $121.5M | ||
| Q2 25 | $124.2M | $37.2M | ||
| Q1 25 | $54.7M | $8.7M | ||
| Q4 24 | $130.2M | $219.9M | ||
| Q3 24 | $48.5M | $3.1M | ||
| Q2 24 | $96.7M | $44.8M |
自由现金流
USAC
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $87.7M | $213.6M | ||
| Q3 25 | $51.9M | $120.3M | ||
| Q2 25 | $101.1M | $35.2M | ||
| Q1 25 | $36.3M | $6.3M | ||
| Q4 24 | $101.2M | $205.6M | ||
| Q3 24 | $19.8M | $-489.0K | ||
| Q2 24 | $48.2M | $42.1M |
自由现金流率
USAC
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 34.8% | 78.6% | ||
| Q3 25 | 20.7% | 44.5% | ||
| Q2 25 | 40.4% | 13.2% | ||
| Q1 25 | 14.8% | 2.5% | ||
| Q4 24 | 41.1% | 78.6% | ||
| Q3 24 | 8.2% | -0.2% | ||
| Q2 24 | 20.5% | 15.8% |
资本支出强度
USAC
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 20.5% | 2.3% | ||
| Q3 25 | 9.6% | 0.5% | ||
| Q2 25 | 9.3% | 0.7% | ||
| Q1 25 | 7.5% | 0.9% | ||
| Q4 24 | 11.8% | 5.5% | ||
| Q3 24 | 12.0% | 1.4% | ||
| Q2 24 | 20.6% | 1.0% |
现金转化率
USAC
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 5.02× | 3.03× | ||
| Q3 25 | 2.20× | 1.59× | ||
| Q2 25 | 4.35× | 0.51× | ||
| Q1 25 | 2.66× | 0.13× | ||
| Q4 24 | 5.12× | 3.43× | ||
| Q3 24 | 2.51× | 0.05× | ||
| Q2 24 | 3.10× | 0.65× |
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
USAC
| Revenue From Contract Operations Excluding Revenue From Related Party | $231.7M | 92% |
| Entities Affiliated With Energy Transfer LP | $16.6M | 7% |
| Transferred At Point In Time | $5.4M | 2% |
WSFS
暂无分部数据