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AMERICAN WOODMARK CORP（AMWD）与Orion S.A.（OEC）财务数据对比。点击上方公司名可切换其他公司
Orion S.A.的季度营收约是AMERICAN WOODMARK CORP的1.0倍（$411.7M vs $394.6M），Orion S.A.同比增速更快（-5.2% vs -12.8%），Orion S.A.自由现金流更多（$44.2M vs $638.0K），过去两年AMERICAN WOODMARK CORP的营收复合增速更高（-3.3% vs -9.5%）
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。
奥里昂集团成立于1917年，总部位于芬兰埃斯波，是一家全球化运营的芬兰企业。公司面向全球市场研发、生产并销售人用与兽用药品以及药用活性成分，旗下所有生产基地及大部分研发部门均设于芬兰境内。
AMWD vs OEC — 直观对比
营收规模更大
OEC
是对方的1.0倍
$394.6M
营收增速更快
OEC
高出7.6%
-12.8%
自由现金流更多
OEC
多$43.6M
$638.0K
两年增速更快
AMWD
近两年复合增速
-9.5%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $394.6M | $411.7M |
| 净利润 | $6.1M | — |
| 毛利率 | 15.2% | 18.9% |
| 营业利润率 | 3.1% | 4.3% |
| 净利率 | 1.5% | — |
| 营收同比 | -12.8% | -5.2% |
| 净利润同比 | -78.0% | — |
| 每股收益（稀释后） | $0.42 | $-0.36 |
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AMWDOEC
| Q4 25 | $394.6M | $411.7M | ||
| Q3 25 | $403.0M | $450.9M | ||
| Q2 25 | $400.4M | $466.4M | ||
| Q1 25 | $397.6M | $477.7M | ||
| Q4 24 | $452.5M | $434.2M | ||
| Q3 24 | $459.1M | $463.4M | ||
| Q2 24 | $453.3M | $477.0M | ||
| Q1 24 | $422.1M | $502.9M |
净利润AMWDOEC
| Q4 25 | $6.1M | — | ||
| Q3 25 | $14.6M | $-67.1M | ||
| Q2 25 | $25.6M | $9.0M | ||
| Q1 25 | $16.6M | $9.1M | ||
| Q4 24 | $27.7M | — | ||
| Q3 24 | $29.6M | $-20.2M | ||
| Q2 24 | $26.8M | $20.5M | ||
| Q1 24 | $21.2M | $26.7M |
毛利率AMWDOEC
| Q4 25 | 15.2% | 18.9% | ||
| Q3 25 | 16.7% | 19.0% | ||
| Q2 25 | 17.0% | 21.1% | ||
| Q1 25 | 15.0% | 20.5% | ||
| Q4 24 | 18.9% | 20.6% | ||
| Q3 24 | 20.2% | 23.2% | ||
| Q2 24 | 18.6% | 23.0% | ||
| Q1 24 | 19.2% | 24.3% |
营业利润率AMWDOEC
| Q4 25 | 3.1% | 4.3% | ||
| Q3 25 | 5.0% | -11.9% | ||
| Q2 25 | 7.4% | 6.9% | ||
| Q1 25 | 5.3% | 6.5% | ||
| Q4 24 | 9.4% | 5.4% | ||
| Q3 24 | 10.2% | -3.3% | ||
| Q2 24 | 8.4% | 8.7% | ||
| Q1 24 | 6.6% | 10.5% |
净利率AMWDOEC
| Q4 25 | 1.5% | — | ||
| Q3 25 | 3.6% | -14.9% | ||
| Q2 25 | 6.4% | 1.9% | ||
| Q1 25 | 4.2% | 1.9% | ||
| Q4 24 | 6.1% | — | ||
| Q3 24 | 6.5% | -4.4% | ||
| Q2 24 | 5.9% | 4.3% | ||
| Q1 24 | 5.0% | 5.3% |
每股收益（稀释后）AMWDOEC
| Q4 25 | $0.42 | $-0.36 | ||
| Q3 25 | $1.00 | $-1.20 | ||
| Q2 25 | $1.73 | $0.16 | ||
| Q1 25 | $1.09 | $0.16 | ||
| Q4 24 | $1.79 | $0.31 | ||
| Q3 24 | $1.89 | $-0.35 | ||
| Q2 24 | $1.70 | $0.35 | ||
| Q1 24 | $1.32 | $0.45 |
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 | $60.7M |
| 总债务越低越好 | $363.3M | — |
| 股东权益账面价值 | $928.2M | $384.6M |
| 总资产 | $1.6B | $1.9B |
| 负债/权益比越低杠杆越低 | 0.39× | — |
8季度趋势，按日历期对齐
现金及短期投资AMWDOEC
| Q4 25 | $52.1M | $60.7M | ||
| Q3 25 | $54.9M | $51.3M | ||
| Q2 25 | $48.2M | $42.6M | ||
| Q1 25 | $43.5M | $37.5M | ||
| Q4 24 | $56.7M | $44.2M | ||
| Q3 24 | $89.3M | $53.2M | ||
| Q2 24 | $87.4M | $34.2M | ||
| Q1 24 | $97.8M | $43.9M |
总债务AMWDOEC
| Q4 25 | $363.3M | — | ||
| Q3 25 | $364.8M | — | ||
| Q2 25 | $365.8M | — | ||
| Q1 25 | $367.3M | — | ||
| Q4 24 | $368.0M | — | ||
| Q3 24 | $372.2M | — | ||
| Q2 24 | $371.8M | — | ||
| Q1 24 | $371.3M | — |
股东权益AMWDOEC
| Q4 25 | $928.2M | $384.6M | ||
| Q3 25 | $920.3M | $401.8M | ||
| Q2 25 | $916.0M | $466.5M | ||
| Q1 25 | $919.6M | $466.1M | ||
| Q4 24 | $915.1M | $474.9M | ||
| Q3 24 | $913.8M | $476.3M | ||
| Q2 24 | $910.4M | $503.9M | ||
| Q1 24 | $896.9M | $492.2M |
总资产AMWDOEC
| Q4 25 | $1.6B | $1.9B | ||
| Q3 25 | $1.6B | $2.0B | ||
| Q2 25 | $1.6B | $2.0B | ||
| Q1 25 | $1.6B | $2.0B | ||
| Q4 24 | $1.6B | $1.9B | ||
| Q3 24 | $1.6B | $2.0B | ||
| Q2 24 | $1.6B | $1.9B | ||
| Q1 24 | $1.6B | $1.9B |
负债/权益比AMWDOEC
| Q4 25 | 0.39× | — | ||
| Q3 25 | 0.40× | — | ||
| Q2 25 | 0.40× | — | ||
| Q1 25 | 0.40× | — | ||
| Q4 24 | 0.40× | — | ||
| Q3 24 | 0.41× | — | ||
| Q2 24 | 0.41× | — | ||
| Q1 24 | 0.41× | — |
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 | $92.9M |
| 自由现金流经营现金流 - 资本支出 | $638.0K | $44.2M |
| 自由现金流率自由现金流/营收 | 0.2% | 10.7% |
| 资本支出强度资本支出/营收 | 2.7% | 11.8% |
| 现金转化率经营现金流/净利润 | 1.83× | — |
| 过去12个月自由现金流最近4个季度 | $64.0M | $54.8M |
8季度趋势，按日历期对齐
经营现金流AMWDOEC
| Q4 25 | $11.2M | $92.9M | ||
| Q3 25 | $33.1M | $68.8M | ||
| Q2 25 | $44.8M | $53.7M | ||
| Q1 25 | $11.0M | $400.0K | ||
| Q4 24 | $11.9M | $94.5M | ||
| Q3 24 | $40.8M | $-30.9M | ||
| Q2 24 | $43.3M | $29.3M | ||
| Q1 24 | $43.7M | $32.4M |
自由现金流AMWDOEC
| Q4 25 | $638.0K | $44.2M | ||
| Q3 25 | $25.3M | $27.9M | ||
| Q2 25 | $35.8M | $11.5M | ||
| Q1 25 | $2.3M | $-28.8M | ||
| Q4 24 | $1.1M | $23.5M | ||
| Q3 24 | $29.5M | $-78.8M | ||
| Q2 24 | $7.2M | $-25.4M | ||
| Q1 24 | $22.1M | $-700.0K |
自由现金流率AMWDOEC
| Q4 25 | 0.2% | 10.7% | ||
| Q3 25 | 6.3% | 6.2% | ||
| Q2 25 | 8.9% | 2.5% | ||
| Q1 25 | 0.6% | -6.0% | ||
| Q4 24 | 0.2% | 5.4% | ||
| Q3 24 | 6.4% | -17.0% | ||
| Q2 24 | 1.6% | -5.3% | ||
| Q1 24 | 5.2% | -0.1% |
资本支出强度AMWDOEC
| Q4 25 | 2.7% | 11.8% | ||
| Q3 25 | 1.9% | 9.1% | ||
| Q2 25 | 2.2% | 9.0% | ||
| Q1 25 | 2.2% | 6.1% | ||
| Q4 24 | 2.4% | 16.4% | ||
| Q3 24 | 2.5% | 10.3% | ||
| Q2 24 | 8.0% | 11.5% | ||
| Q1 24 | 5.1% | 6.6% |
现金转化率AMWDOEC
| Q4 25 | 1.83× | — | ||
| Q3 25 | 2.27× | — | ||
| Q2 25 | 1.75× | 5.97× | ||
| Q1 25 | 0.66× | 0.04× | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 1.38× | — | ||
| Q2 24 | 1.62× | 1.43× | ||
| Q1 24 | 2.06× | 1.21× |
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% |
OEC
| Rubber | $272.0M | 66% |
| Specialties | $139.7M | 34% |
