HAVERTY FURNITURE COMPANIES INCHVT财报
NYSE · 可选消费 · 家具店
该企业原名为国际鞋业公司，1911年由两家鞋企合并成立于美国密苏里州克莱顿，后开展多元化业务并逐步退出制鞋领域，最终更名为家具品牌国际，是美国家居行业知名企业，曾拥有布罗伊希尔等多个知名家具品牌。
营收
$181.6M
毛利润
$111.1M
营业利润
$5.3M
净利润
$3.8M
毛利率
61.2%
营业利润率
2.9%
净利率
2.1%
同比增长
-1.3%
资金流向
HAVERTY FURNITURE COMPANIES INC Q1 2025 财务摘要
HAVERTY FURNITURE COMPANIES INC Q1 2025营收 $181.6M（同比下降 1.3%），净利润 $3.8M（同比增长 57.9%）（净利率 2.1%）。销售成本 $70.5M，运营费用 $105.8M。
核心财务指标
| 总营收 | $181.6M |
|---|---|
| 净利润 | $3.8M |
| 毛利率 | 61.2% |
| 营业利润率 | 2.9% |
| 报告期 | Q1 2025 |
营收拆解
HAVERTY FURNITURE COMPANIES INC Q1 2025营收 $181.6M 共来自 6 个业务板块，最大板块 Upholstery 贡献 $81.4M（占 44.8%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Upholstery | $81.4M | 44.8% |
| Bedroom Furniture | $27.2M | 15.0% |
| Accessories And Other | $26.3M | 14.5% |
| Dining Room Furniture | $18.0M | 9.9% |
| Mattresses | $15.8M | 8.7% |
| Occasional | $12.9M | 7.1% |
HAVERTY FURNITURE COMPANIES INC 分部营收 — 季度趋势
HAVERTY FURNITURE COMPANIES INC 过去 4 个季度各业务板块营收走势，展示 Upholstery and Bedroom Furniture 等业务的变化。
| 业务分部 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Upholstery | $91.0M | $84.2M | $80.9M | $81.4M |
| Bedroom Furniture | $29.2M | $30.0M | $26.9M | $27.2M |
| Accessories And Other | $28.4M | $27.6M | $26.1M | $26.3M |
| Dining Room Furniture | $22.8M | $19.6M | $17.7M | $18.0M |
| Mattresses | $16.1M | $18.6M | $16.5M | $15.8M |
HAVERTY FURNITURE COMPANIES INC 年度营收
HAVERTY FURNITURE COMPANIES INC 历年营收汇总，含各年度总量（例如 2025 年营收为 $759.0M）。
| 年份 | 年营收 |
|---|---|
| 2025 | $759.0M |
| 2024 | $722.9M |
| 2023 | $862.1M |
| 2022 | $1.0B |
HAVERTY FURNITURE COMPANIES INC 季度营收与净利润历史
HAVERTY FURNITURE COMPANIES INC 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $201.9M | +9.5% | $8.5M | 4.2% |
| Q3 2025 | $194.5M | +10.6% | $4.7M | 2.4% |
| Q2 2025 | $181.0M | +1.3% | $2.7M | 1.5% |
| Q1 2025 | $181.6M | -1.3% | $3.8M | 2.1% |
| Q4 2024 | $184.4M | -12.5% | $8.2M | 4.4% |
| Q3 2024 | $175.9M | -20.2% | $4.9M | 2.8% |
| Q2 2024 | $178.6M | -13.4% | $4.4M | 2.5% |
| Q1 2024 | $184.0M | -18.1% | $2.4M | 1.3% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $184.0M | $178.6M | $175.9M | $184.4M | $181.6M | $181.0M | $194.5M | $201.9M |
| 同比增长 | -18.1% | -13.4% | -20.2% | -12.5% | -1.3% | 1.3% | 10.6% | 9.5% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $640.5M | $642.1M | $659.3M | $648.7M | $642.7M | $642.7M | $651.7M | $649.1M |
| 总负债 | $333.8M | $335.0M | $351.5M | $341.2M | $337.3M | $337.8M | $345.7M | $341.1M |
| 股东权益 | $306.7M | $307.1M | $307.8M | $307.6M | $305.4M | $304.9M | $306.0M | $307.9M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $3.1M | $14.4M | $24.4M | $16.9M | $6.2M | $7.2M | $31.9M | $7.4M |