vs
AMERICAN WOODMARK CORP（AMWD）与COMPASS MINERALS INTERNATIONAL INC（CMP）财务数据对比。点击上方公司名可切换其他公司
COMPASS MINERALS INTERNATIONAL INC的季度营收约是AMERICAN WOODMARK CORP的1.0倍（$396.1M vs $394.6M），COMPASS MINERALS INTERNATIONAL INC净利率更高（4.7% vs 1.5%，领先3.2%），COMPASS MINERALS INTERNATIONAL INC同比增速更快（28.9% vs -12.8%），AMERICAN WOODMARK CORP自由现金流更多（$638.0K vs $-59.8M），过去两年COMPASS MINERALS INTERNATIONAL INC的营收复合增速更高（4.3% vs -3.3%）
美国木标公司是一家厨卫橱柜制造商，总部位于弗吉尼亚州温彻斯特。公司在美国多地设有多家生产基地与服务中心，其中生产基地分布在亚利桑那州、佐治亚州、印第安纳州、肯塔基州、马里兰州、田纳西州、弗吉尼亚州以及西弗吉尼亚州，服务网点覆盖全美各地。
指南针矿产国际是一家美国上市矿产企业，总部位于堪萨斯州欧弗兰帕克，是盐、氯化镁和硫酸钾等产品的领先生产商。公司面向北美和英国客户供应经处理与未经处理的散装道路除冰盐，同时向全球种植者提供植物营养产品，此外也生产民用除冰、水质调节产品及相关商用产品。
AMWD vs CMP — 直观对比
损益表 — Q2 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $394.6M | $396.1M |
| 净利润 | $6.1M | $18.6M |
| 毛利率 | 15.2% | 16.0% |
| 营业利润率 | 3.1% | 9.2% |
| 净利率 | 1.5% | 4.7% |
| 营收同比 | -12.8% | 28.9% |
| 净利润同比 | -78.0% | 178.8% |
| 每股收益（稀释后） | $0.42 | $0.43 |
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
| Q4 25 | $394.6M | $396.1M | ||
| Q3 25 | $403.0M | $227.5M | ||
| Q2 25 | $400.4M | $214.6M | ||
| Q1 25 | $397.6M | $494.6M | ||
| Q4 24 | $452.5M | $307.2M | ||
| Q3 24 | $459.1M | $208.8M | ||
| Q2 24 | $453.3M | $202.9M | ||
| Q1 24 | $422.1M | $364.0M |
| Q4 25 | $6.1M | $18.6M | ||
| Q3 25 | $14.6M | $-7.2M | ||
| Q2 25 | $25.6M | $-17.0M | ||
| Q1 25 | $16.6M | $-32.0M | ||
| Q4 24 | $27.7M | $-23.6M | ||
| Q3 24 | $29.6M | $-48.3M | ||
| Q2 24 | $26.8M | $-43.6M | ||
| Q1 24 | $21.2M | $-38.9M |
| Q4 25 | 15.2% | 16.0% | ||
| Q3 25 | 16.7% | 16.9% | ||
| Q2 25 | 17.0% | 19.2% | ||
| Q1 25 | 15.0% | 15.5% | ||
| Q4 24 | 18.9% | 11.2% | ||
| Q3 24 | 20.2% | 9.3% | ||
| Q2 24 | 18.6% | 16.1% | ||
| Q1 24 | 19.2% | 19.7% |
| Q4 25 | 3.1% | 9.2% | ||
| Q3 25 | 5.0% | 5.3% | ||
| Q2 25 | 7.4% | 7.4% | ||
| Q1 25 | 5.3% | -0.6% | ||
| Q4 24 | 9.4% | 0.2% | ||
| Q3 24 | 10.2% | -14.3% | ||
| Q2 24 | 8.4% | 2.9% | ||
| Q1 24 | 6.6% | -10.8% |
| Q4 25 | 1.5% | 4.7% | ||
| Q3 25 | 3.6% | -3.2% | ||
| Q2 25 | 6.4% | -7.9% | ||
| Q1 25 | 4.2% | -6.5% | ||
| Q4 24 | 6.1% | -7.7% | ||
| Q3 24 | 6.5% | -23.1% | ||
| Q2 24 | 5.9% | -21.5% | ||
| Q1 24 | 5.0% | -10.7% |
| Q4 25 | $0.42 | $0.43 | ||
| Q3 25 | $1.00 | — | ||
| Q2 25 | $1.73 | $-0.41 | ||
| Q1 25 | $1.09 | $-0.77 | ||
| Q4 24 | $1.79 | $-0.57 | ||
| Q3 24 | $1.89 | $-1.17 | ||
| Q2 24 | $1.70 | $-1.05 | ||
| Q1 24 | $1.32 | $-0.94 |
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 | $52.1M | $46.7M |
| 总债务越低越好 | $363.3M | $890.0M |
| 股东权益账面价值 | $928.2M | $260.5M |
| 总资产 | $1.6B | $1.5B |
| 负债/权益比越低杠杆越低 | 0.39× | 3.42× |
8季度趋势，按日历期对齐
| Q4 25 | $52.1M | $46.7M | ||
| Q3 25 | $54.9M | $59.7M | ||
| Q2 25 | $48.2M | $79.4M | ||
| Q1 25 | $43.5M | $49.5M | ||
| Q4 24 | $56.7M | $45.8M | ||
| Q3 24 | $89.3M | $20.2M | ||
| Q2 24 | $87.4M | $12.8M | ||
| Q1 24 | $97.8M | $38.3M |
| Q4 25 | $363.3M | $890.0M | ||
| Q3 25 | $364.8M | $839.8M | ||
| Q2 25 | $365.8M | $833.4M | ||
| Q1 25 | $367.3M | $807.6M | ||
| Q4 24 | $368.0M | $974.4M | ||
| Q3 24 | $372.2M | $921.2M | ||
| Q2 24 | $371.8M | $875.1M | ||
| Q1 24 | $371.3M | $877.2M |
| Q4 25 | $928.2M | $260.5M | ||
| Q3 25 | $920.3M | $234.1M | ||
| Q2 25 | $916.0M | $249.8M | ||
| Q1 25 | $919.6M | $236.5M | ||
| Q4 24 | $915.1M | $263.0M | ||
| Q3 24 | $913.8M | $316.6M | ||
| Q2 24 | $910.4M | $352.1M | ||
| Q1 24 | $896.9M | $400.4M |
| Q4 25 | $1.6B | $1.5B | ||
| Q3 25 | $1.6B | $1.5B | ||
| Q2 25 | $1.6B | $1.5B | ||
| Q1 25 | $1.6B | $1.5B | ||
| Q4 24 | $1.6B | $1.7B | ||
| Q3 24 | $1.6B | $1.6B | ||
| Q2 24 | $1.6B | $1.6B | ||
| Q1 24 | $1.6B | $1.7B |
| Q4 25 | 0.39× | 3.42× | ||
| Q3 25 | 0.40× | 3.59× | ||
| Q2 25 | 0.40× | 3.34× | ||
| Q1 25 | 0.40× | 3.41× | ||
| Q4 24 | 0.40× | 3.70× | ||
| Q3 24 | 0.41× | 2.91× | ||
| Q2 24 | 0.41× | 2.49× | ||
| Q1 24 | 0.41× | 2.19× |
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 | $11.2M | $-37.0M |
| 自由现金流经营现金流 - 资本支出 | $638.0K | $-59.8M |
| 自由现金流率自由现金流/营收 | 0.2% | -15.1% |
| 资本支出强度资本支出/营收 | 2.7% | 5.8% |
| 现金转化率经营现金流/净利润 | 1.83× | -1.99× |
| 过去12个月自由现金流最近4个季度 | $64.0M | $94.1M |
8季度趋势，按日历期对齐
| Q4 25 | $11.2M | $-37.0M | ||
| Q3 25 | $33.1M | $-6.9M | ||
| Q2 25 | $44.8M | $21.8M | ||
| Q1 25 | $11.0M | $186.9M | ||
| Q4 24 | $11.9M | $-4.1M | ||
| Q3 24 | $40.8M | $-12.7M | ||
| Q2 24 | $43.3M | $-6.8M | ||
| Q1 24 | $43.7M | $86.2M |
| Q4 25 | $638.0K | $-59.8M | ||
| Q3 25 | $25.3M | $-22.8M | ||
| Q2 25 | $35.8M | $3.8M | ||
| Q1 25 | $2.3M | $172.9M | ||
| Q4 24 | $1.1M | $-25.9M | ||
| Q3 24 | $29.5M | $-33.6M | ||
| Q2 24 | $7.2M | $-21.5M | ||
| Q1 24 | $22.1M | $56.2M |
| Q4 25 | 0.2% | -15.1% | ||
| Q3 25 | 6.3% | -10.0% | ||
| Q2 25 | 8.9% | 1.8% | ||
| Q1 25 | 0.6% | 35.0% | ||
| Q4 24 | 0.2% | -8.4% | ||
| Q3 24 | 6.4% | -16.1% | ||
| Q2 24 | 1.6% | -10.6% | ||
| Q1 24 | 5.2% | 15.4% |
| Q4 25 | 2.7% | 5.8% | ||
| Q3 25 | 1.9% | 7.0% | ||
| Q2 25 | 2.2% | 8.4% | ||
| Q1 25 | 2.2% | 2.8% | ||
| Q4 24 | 2.4% | 7.1% | ||
| Q3 24 | 2.5% | 10.0% | ||
| Q2 24 | 8.0% | 7.2% | ||
| Q1 24 | 5.1% | 8.2% |
| Q4 25 | 1.83× | -1.99× | ||
| Q3 25 | 2.27× | — | ||
| Q2 25 | 1.75× | — | ||
| Q1 25 | 0.66× | — | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 1.38× | — | ||
| Q2 24 | 1.62× | — | ||
| Q1 24 | 2.06× | — |
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
AMWD
| Home Center Retailers | $166.7M | 42% |
| Builders | $164.7M | 42% |
| Independent Dealersand Distributors | $63.2M | 16% |
CMP
| Highway Deicing Salt | $210.8M | 53% |
| Consumer Industrial Salt | $120.7M | 30% |
| Plant Nutrition | $60.8M | 15% |
| Transferred Over Time | $2.8M | 1% |
| Other | $1.0M | 0% |
