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AMERICAN WOODMARK CORP（AMWD）与FactSet（FDS）财务数据对比。点击上方公司名可切换其他公司
FactSet的季度营收约是AMERICAN WOODMARK CORP的1.5倍（$607.6M vs $394.6M），FactSet净利率更高（25.1% vs 1.5%，领先23.6%），FactSet同比增速更快（6.9% vs -12.8%），FactSet自由现金流更多（$90.4M vs $638.0K），过去两年FactSet的营收复合增速更高（5.5% 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。
FactSet是总部位于美国康涅狄格州诺沃克的金融数据与软件企业，为客户提供一体化数据及软件解决方案。2024财年，公司年度订阅价值与专业服务营收合计22亿美元，当前总市值约170亿美元。
AMWD vs FDS — 直观对比
营收规模更大
FDS
是对方的1.5倍
$394.6M
营收增速更快
FDS
高出19.6%
-12.8%
净利率更高
FDS
高出23.6%
1.5%
自由现金流更多
FDS
多$89.8M
$638.0K
两年增速更快
FDS
近两年复合增速
-3.3%
损益表 — Q2 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $394.6M | $607.6M |
| 净利润 | $6.1M | $152.6M |
| 毛利率 | 15.2% | 52.6% |
| 营业利润率 | 3.1% | 31.6% |
| 净利率 | 1.5% | 25.1% |
| 营收同比 | -12.8% | 6.9% |
| 净利润同比 | -78.0% | 1.7% |
| 每股收益（稀释后） | $0.42 | $4.06 |
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AMWDFDS
| Q4 25 | $394.6M | $607.6M | ||
| Q3 25 | $403.0M | $596.9M | ||
| Q2 25 | $400.4M | $585.5M | ||
| Q1 25 | $397.6M | $570.7M | ||
| Q4 24 | $452.5M | $568.7M | ||
| Q3 24 | $459.1M | $562.2M | ||
| Q2 24 | $453.3M | $552.7M | ||
| Q1 24 | $422.1M | $545.9M |
净利润AMWDFDS
| Q4 25 | $6.1M | $152.6M | ||
| Q3 25 | $14.6M | $153.6M | ||
| Q2 25 | $25.6M | $148.5M | ||
| Q1 25 | $16.6M | $144.9M | ||
| Q4 24 | $27.7M | $150.0M | ||
| Q3 24 | $29.6M | $89.5M | ||
| Q2 24 | $26.8M | $158.1M | ||
| Q1 24 | $21.2M | $140.9M |
毛利率AMWDFDS
| Q4 25 | 15.2% | 52.6% | ||
| Q3 25 | 16.7% | 51.6% | ||
| Q2 25 | 17.0% | 52.1% | ||
| Q1 25 | 15.0% | 52.8% | ||
| Q4 24 | 18.9% | 54.5% | ||
| Q3 24 | 20.2% | 54.1% | ||
| Q2 24 | 18.6% | 55.3% | ||
| Q1 24 | 19.2% | 53.3% |
营业利润率AMWDFDS
| Q4 25 | 3.1% | 31.6% | ||
| Q3 25 | 5.0% | 29.7% | ||
| Q2 25 | 7.4% | 33.2% | ||
| Q1 25 | 5.3% | 32.5% | ||
| Q4 24 | 9.4% | 33.6% | ||
| Q3 24 | 10.2% | 22.7% | ||
| Q2 24 | 8.4% | 36.6% | ||
| Q1 24 | 6.6% | 33.3% |
净利率AMWDFDS
| Q4 25 | 1.5% | 25.1% | ||
| Q3 25 | 3.6% | 25.7% | ||
| Q2 25 | 6.4% | 25.4% | ||
| Q1 25 | 4.2% | 25.4% | ||
| Q4 24 | 6.1% | 26.4% | ||
| Q3 24 | 6.5% | 15.9% | ||
| Q2 24 | 5.9% | 28.6% | ||
| Q1 24 | 5.0% | 25.8% |
每股收益（稀释后）AMWDFDS
| Q4 25 | $0.42 | $4.06 | ||
| Q3 25 | $1.00 | $4.03 | ||
| Q2 25 | $1.73 | $3.87 | ||
| Q1 25 | $1.09 | $3.76 | ||
| Q4 24 | $1.79 | $3.89 | ||
| Q3 24 | $1.89 | $2.33 | ||
| Q2 24 | $1.70 | $4.09 | ||
| Q1 24 | $1.32 | $3.65 |
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 | $292.7M |
| 总债务越低越好 | $363.3M | $1.4B |
| 股东权益账面价值 | $928.2M | $2.2B |
| 总资产 | $1.6B | $4.2B |
| 负债/权益比越低杠杆越低 | 0.39× | 0.63× |
8季度趋势，按日历期对齐
现金及短期投资AMWDFDS
| Q4 25 | $52.1M | $292.7M | ||
| Q3 25 | $54.9M | $355.1M | ||
| Q2 25 | $48.2M | $364.0M | ||
| Q1 25 | $43.5M | $287.0M | ||
| Q4 24 | $56.7M | $358.8M | ||
| Q3 24 | $89.3M | $492.6M | ||
| Q2 24 | $87.4M | $522.0M | ||
| Q1 24 | $97.8M | $450.2M |
总债务AMWDFDS
| Q4 25 | $363.3M | $1.4B | ||
| Q3 25 | $364.8M | $1.4B | ||
| Q2 25 | $365.8M | $1.4B | ||
| Q1 25 | $367.3M | $1.5B | ||
| Q4 24 | $368.0M | $1.4B | ||
| Q3 24 | $372.2M | $1.4B | ||
| Q2 24 | $371.8M | $1.4B | ||
| Q1 24 | $371.3M | $1.5B |
股东权益AMWDFDS
| Q4 25 | $928.2M | $2.2B | ||
| Q3 25 | $920.3M | $2.2B | ||
| Q2 25 | $916.0M | $2.2B | ||
| Q1 25 | $919.6M | $2.1B | ||
| Q4 24 | $915.1M | $2.0B | ||
| Q3 24 | $913.8M | $1.9B | ||
| Q2 24 | $910.4M | $1.9B | ||
| Q1 24 | $896.9M | $1.8B |
总资产AMWDFDS
| Q4 25 | $1.6B | $4.2B | ||
| Q3 25 | $1.6B | $4.3B | ||
| Q2 25 | $1.6B | $4.3B | ||
| Q1 25 | $1.6B | $4.2B | ||
| Q4 24 | $1.6B | $4.0B | ||
| Q3 24 | $1.6B | $4.1B | ||
| Q2 24 | $1.6B | $4.0B | ||
| Q1 24 | $1.6B | $4.0B |
负债/权益比AMWDFDS
| Q4 25 | 0.39× | 0.63× | ||
| Q3 25 | 0.40× | 0.63× | ||
| Q2 25 | 0.40× | 0.66× | ||
| Q1 25 | 0.40× | 0.72× | ||
| Q4 24 | 0.40× | 0.68× | ||
| Q3 24 | 0.41× | 0.71× | ||
| Q2 24 | 0.41× | 0.76× | ||
| Q1 24 | 0.41× | 0.83× |
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 | $121.3M |
| 自由现金流经营现金流 - 资本支出 | $638.0K | $90.4M |
| 自由现金流率自由现金流/营收 | 0.2% | 14.9% |
| 资本支出强度资本支出/营收 | 2.7% | 5.1% |
| 现金转化率经营现金流/净利润 | 1.83× | 0.79× |
| 过去12个月自由现金流最近4个季度 | $64.0M | $647.4M |
8季度趋势，按日历期对齐
经营现金流AMWDFDS
| Q4 25 | $11.2M | $121.3M | ||
| Q3 25 | $33.1M | $212.1M | ||
| Q2 25 | $44.8M | $253.8M | ||
| Q1 25 | $11.0M | $174.0M | ||
| Q4 24 | $11.9M | $86.4M | ||
| Q3 24 | $40.8M | $163.2M | ||
| Q2 24 | $43.3M | $238.2M | ||
| Q1 24 | $43.7M | $143.8M |
自由现金流AMWDFDS
| Q4 25 | $638.0K | $90.4M | ||
| Q3 25 | $25.3M | $178.1M | ||
| Q2 25 | $35.8M | $228.6M | ||
| Q1 25 | $2.3M | $150.2M | ||
| Q4 24 | $1.1M | $60.5M | ||
| Q3 24 | $29.5M | $137.2M | ||
| Q2 24 | $7.2M | $216.9M | ||
| Q1 24 | $22.1M | $121.9M |
自由现金流率AMWDFDS
| Q4 25 | 0.2% | 14.9% | ||
| Q3 25 | 6.3% | 29.8% | ||
| Q2 25 | 8.9% | 39.0% | ||
| Q1 25 | 0.6% | 26.3% | ||
| Q4 24 | 0.2% | 10.6% | ||
| Q3 24 | 6.4% | 24.4% | ||
| Q2 24 | 1.6% | 39.2% | ||
| Q1 24 | 5.2% | 22.3% |
资本支出强度AMWDFDS
| Q4 25 | 2.7% | 5.1% | ||
| Q3 25 | 1.9% | 5.7% | ||
| Q2 25 | 2.2% | 4.3% | ||
| Q1 25 | 2.2% | 4.2% | ||
| Q4 24 | 2.4% | 4.5% | ||
| Q3 24 | 2.5% | 4.6% | ||
| Q2 24 | 8.0% | 3.9% | ||
| Q1 24 | 5.1% | 4.0% |
现金转化率AMWDFDS
| Q4 25 | 1.83× | 0.79× | ||
| Q3 25 | 2.27× | 1.38× | ||
| Q2 25 | 1.75× | 1.71× | ||
| Q1 25 | 0.66× | 1.20× | ||
| Q4 24 | 0.43× | 0.58× | ||
| Q3 24 | 1.38× | 1.82× | ||
| Q2 24 | 1.62× | 1.51× | ||
| Q1 24 | 2.06× | 1.02× |
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% |
FDS
| Americas Segment | $399.7M | 66% |
| EMEA Segment | $149.1M | 25% |
| Asia Pacific Segment | $62.2M | 10% |
