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AMERICAN WOODMARK CORP（AMWD）与Playtika Holding Corp.（PLTK）财务数据对比。点击上方公司名可切换其他公司
Playtika Holding Corp.的季度营收约是AMERICAN WOODMARK CORP的1.9倍（$744.7M vs $394.6M），AMERICAN WOODMARK CORP净利率更高（1.5% vs -7.7%，领先9.3%），Playtika Holding Corp.同比增速更快（5.5% vs -12.8%），Playtika Holding Corp.自由现金流更多（$2.6M vs $638.0K），过去两年Playtika Holding Corp.的营收复合增速更高（9.0% 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。
Playtika Holding Corp是一家专注于移动端游戏开发与发行的以色列数字娱乐企业，主打休闲社交类手游产品，在全球拥有庞大用户群体。截至2021年，该公司月活跃用户规模已经突破3500万，是行业内影响力突出的移动游戏厂商。
AMWD vs PLTK — 直观对比
营收规模更大
PLTK
是对方的1.9倍
$394.6M
营收增速更快
PLTK
高出18.3%
-12.8%
净利率更高
AMWD
高出9.3%
-7.7%
自由现金流更多
PLTK
多$2.0M
$638.0K
两年增速更快
PLTK
近两年复合增速
-3.3%
损益表 — Q2 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $394.6M | $744.7M |
| 净利润 | $6.1M | $-57.5M |
| 毛利率 | 15.2% | 74.2% |
| 营业利润率 | 3.1% | -6.7% |
| 净利率 | 1.5% | -7.7% |
| 营收同比 | -12.8% | 5.5% |
| 净利润同比 | -78.0% | -287.9% |
| 每股收益（稀释后） | $0.42 | $-0.15 |
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AMWDPLTK
| Q1 26 | — | $744.7M | ||
| Q4 25 | $394.6M | $678.8M | ||
| Q3 25 | $403.0M | $674.6M | ||
| Q2 25 | $400.4M | $696.0M | ||
| Q1 25 | $397.6M | $706.0M | ||
| Q4 24 | $452.5M | $650.3M | ||
| Q3 24 | $459.1M | $620.8M | ||
| Q2 24 | $453.3M | $627.0M |
净利润AMWDPLTK
| Q1 26 | — | $-57.5M | ||
| Q4 25 | $6.1M | $-309.3M | ||
| Q3 25 | $14.6M | $39.1M | ||
| Q2 25 | $25.6M | $33.2M | ||
| Q1 25 | $16.6M | $30.6M | ||
| Q4 24 | $27.7M | $-16.7M | ||
| Q3 24 | $29.6M | $39.3M | ||
| Q2 24 | $26.8M | $86.6M |
毛利率AMWDPLTK
| Q1 26 | — | 74.2% | ||
| Q4 25 | 15.2% | 72.5% | ||
| Q3 25 | 16.7% | 73.6% | ||
| Q2 25 | 17.0% | 71.9% | ||
| Q1 25 | 15.0% | 72.0% | ||
| Q4 24 | 18.9% | 72.5% | ||
| Q3 24 | 20.2% | 72.9% | ||
| Q2 24 | 18.6% | 73.2% |
营业利润率AMWDPLTK
| Q1 26 | — | -6.7% | ||
| Q4 25 | 3.1% | -41.4% | ||
| Q3 25 | 5.0% | 14.6% | ||
| Q2 25 | 7.4% | 15.8% | ||
| Q1 25 | 5.3% | 9.6% | ||
| Q4 24 | 9.4% | 8.5% | ||
| Q3 24 | 10.2% | 15.7% | ||
| Q2 24 | 8.4% | 22.4% |
净利率AMWDPLTK
| Q1 26 | — | -7.7% | ||
| Q4 25 | 1.5% | -45.6% | ||
| Q3 25 | 3.6% | 5.8% | ||
| Q2 25 | 6.4% | 4.8% | ||
| Q1 25 | 4.2% | 4.3% | ||
| Q4 24 | 6.1% | -2.6% | ||
| Q3 24 | 6.5% | 6.3% | ||
| Q2 24 | 5.9% | 13.8% |
每股收益（稀释后）AMWDPLTK
| Q1 26 | — | $-0.15 | ||
| Q4 25 | $0.42 | $-0.83 | ||
| Q3 25 | $1.00 | $0.11 | ||
| Q2 25 | $1.73 | $0.09 | ||
| Q1 25 | $1.09 | $0.08 | ||
| Q4 24 | $1.79 | $-0.04 | ||
| Q3 24 | $1.89 | $0.11 | ||
| Q2 24 | $1.70 | $0.23 |
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 | $779.2M |
| 总债务越低越好 | $363.3M | $2.4B |
| 股东权益账面价值 | $928.2M | — |
| 总资产 | $1.6B | $3.7B |
| 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AMWDPLTK
| Q1 26 | — | $779.2M | ||
| Q4 25 | $52.1M | $684.2M | ||
| Q3 25 | $54.9M | $587.9M | ||
| Q2 25 | $48.2M | $500.9M | ||
| Q1 25 | $43.5M | $434.8M | ||
| Q4 24 | $56.7M | $565.8M | ||
| Q3 24 | $89.3M | $1.1B | ||
| Q2 24 | $87.4M | $710.3M |
总债务AMWDPLTK
| Q1 26 | — | $2.4B | ||
| Q4 25 | $363.3M | $2.4B | ||
| Q3 25 | $364.8M | $2.4B | ||
| Q2 25 | $365.8M | $2.4B | ||
| Q1 25 | $367.3M | $2.4B | ||
| Q4 24 | $368.0M | $2.4B | ||
| Q3 24 | $372.2M | $2.4B | ||
| Q2 24 | $371.8M | $2.4B |
股东权益AMWDPLTK
| Q1 26 | — | — | ||
| Q4 25 | $928.2M | $-411.4M | ||
| Q3 25 | $920.3M | $-74.8M | ||
| Q2 25 | $916.0M | $-87.8M | ||
| Q1 25 | $919.6M | $-117.2M | ||
| Q4 24 | $915.1M | $-131.1M | ||
| Q3 24 | $913.8M | $-98.0M | ||
| Q2 24 | $910.4M | $-112.9M |
总资产AMWDPLTK
| Q1 26 | — | $3.7B | ||
| Q4 25 | $1.6B | $3.7B | ||
| Q3 25 | $1.6B | $3.7B | ||
| Q2 25 | $1.6B | $3.6B | ||
| Q1 25 | $1.6B | $3.6B | ||
| Q4 24 | $1.6B | $3.6B | ||
| Q3 24 | $1.6B | $3.2B | ||
| Q2 24 | $1.6B | $3.2B |
负债/权益比AMWDPLTK
| Q1 26 | — | — | ||
| 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× | — |
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 | — |
| 自由现金流经营现金流 - 资本支出 | $638.0K | $2.6M |
| 自由现金流率自由现金流/营收 | 0.2% | 0.3% |
| 资本支出强度资本支出/营收 | 2.7% | — |
| 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 | $525.6M |
8季度趋势，按日历期对齐
经营现金流AMWDPLTK
| Q1 26 | — | — | ||
| Q4 25 | $11.2M | $285.9M | ||
| Q3 25 | $33.1M | $116.9M | ||
| Q2 25 | $44.8M | $146.1M | ||
| Q1 25 | $11.0M | $18.8M | ||
| Q4 24 | $11.9M | $153.1M | ||
| Q3 24 | $40.8M | $156.9M | ||
| Q2 24 | $43.3M | $150.5M |
自由现金流AMWDPLTK
| Q1 26 | — | $2.6M | ||
| Q4 25 | $638.0K | $275.2M | ||
| Q3 25 | $25.3M | $106.5M | ||
| Q2 25 | $35.8M | $141.3M | ||
| Q1 25 | $2.3M | $8.4M | ||
| Q4 24 | $1.1M | $140.3M | ||
| Q3 24 | $29.5M | $152.1M | ||
| Q2 24 | $7.2M | $141.2M |
自由现金流率AMWDPLTK
| Q1 26 | — | 0.3% | ||
| Q4 25 | 0.2% | 40.5% | ||
| Q3 25 | 6.3% | 15.8% | ||
| Q2 25 | 8.9% | 20.3% | ||
| Q1 25 | 0.6% | 1.2% | ||
| Q4 24 | 0.2% | 21.6% | ||
| Q3 24 | 6.4% | 24.5% | ||
| Q2 24 | 1.6% | 22.5% |
资本支出强度AMWDPLTK
| Q1 26 | — | — | ||
| Q4 25 | 2.7% | 1.6% | ||
| Q3 25 | 1.9% | 1.5% | ||
| Q2 25 | 2.2% | 0.7% | ||
| Q1 25 | 2.2% | 1.5% | ||
| Q4 24 | 2.4% | 2.0% | ||
| Q3 24 | 2.5% | 0.8% | ||
| Q2 24 | 8.0% | 1.5% |
现金转化率AMWDPLTK
| Q1 26 | — | — | ||
| Q4 25 | 1.83× | — | ||
| Q3 25 | 2.27× | 2.99× | ||
| Q2 25 | 1.75× | 4.40× | ||
| Q1 25 | 0.66× | 0.61× | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 1.38× | 3.99× | ||
| Q2 24 | 1.62× | 1.74× |
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% |
PLTK
暂无分部数据
