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AMERICAN WOODMARK CORP(AMWD)与INNOVATE Corp.(VATE)财务数据对比。点击上方公司名可切换其他公司
AMERICAN WOODMARK CORP的季度营收约是INNOVATE Corp.的1.0倍($394.6M vs $382.7M),AMERICAN WOODMARK CORP净利率更高(1.5% vs -1.9%,领先3.5%),INNOVATE Corp.同比增速更快(61.7% vs -12.8%),过去两年INNOVATE Corp.的营收复合增速更高(10.2% 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。
创新公司(Innovate Corp.)是一家美国上市金融服务企业,创立于1994年,深耕金融服务领域,面向市场提供多元专业金融相关服务,是美国本土具备多年运营经验的公众金融服务机构。
AMWD vs VATE — 直观对比
营收规模更大
AMWD
是对方的1.0倍
$382.7M
营收增速更快
VATE
高出74.5%
-12.8%
净利率更高
AMWD
高出3.5%
-1.9%
两年增速更快
VATE
近两年复合增速
-3.3%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $394.6M | $382.7M |
| 净利润 | $6.1M | $-7.4M |
| 毛利率 | 15.2% | 15.4% |
| 营业利润率 | 3.1% | 3.7% |
| 净利率 | 1.5% | -1.9% |
| 营收同比 | -12.8% | 61.7% |
| 净利润同比 | -78.0% | 55.4% |
| 每股收益(稀释后) | $0.42 | $-0.57 |
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
AMWD
VATE
| Q4 25 | $394.6M | $382.7M | ||
| Q3 25 | $403.0M | $347.1M | ||
| Q2 25 | $400.4M | $242.0M | ||
| Q1 25 | $397.6M | $274.2M | ||
| Q4 24 | $452.5M | $236.6M | ||
| Q3 24 | $459.1M | $242.2M | ||
| Q2 24 | $453.3M | $313.1M | ||
| Q1 24 | $422.1M | $315.2M |
净利润
AMWD
VATE
| Q4 25 | $6.1M | $-7.4M | ||
| Q3 25 | $14.6M | $-8.9M | ||
| Q2 25 | $25.6M | $-19.8M | ||
| Q1 25 | $16.6M | $-24.5M | ||
| Q4 24 | $27.7M | $-16.6M | ||
| Q3 24 | $29.6M | $-15.0M | ||
| Q2 24 | $26.8M | $14.4M | ||
| Q1 24 | $21.2M | $-17.4M |
毛利率
AMWD
VATE
| Q4 25 | 15.2% | 15.4% | ||
| Q3 25 | 16.7% | 14.3% | ||
| Q2 25 | 17.0% | 18.8% | ||
| Q1 25 | 15.0% | 16.6% | ||
| Q4 24 | 18.9% | 19.6% | ||
| Q3 24 | 20.2% | 19.9% | ||
| Q2 24 | 18.6% | 21.0% | ||
| Q1 24 | 19.2% | 15.4% |
营业利润率
AMWD
VATE
| Q4 25 | 3.1% | 3.7% | ||
| Q3 25 | 5.0% | 1.8% | ||
| Q2 25 | 7.4% | 2.0% | ||
| Q1 25 | 5.3% | 1.2% | ||
| Q4 24 | 9.4% | 1.1% | ||
| Q3 24 | 10.2% | 2.4% | ||
| Q2 24 | 8.4% | 9.2% | ||
| Q1 24 | 6.6% | 0.9% |
净利率
AMWD
VATE
| Q4 25 | 1.5% | -1.9% | ||
| Q3 25 | 3.6% | -2.6% | ||
| Q2 25 | 6.4% | -8.2% | ||
| Q1 25 | 4.2% | -8.9% | ||
| Q4 24 | 6.1% | -7.0% | ||
| Q3 24 | 6.5% | -6.2% | ||
| Q2 24 | 5.9% | 4.6% | ||
| Q1 24 | 5.0% | -5.5% |
每股收益(稀释后)
AMWD
VATE
| Q4 25 | $0.42 | $-0.57 | ||
| Q3 25 | $1.00 | $-0.71 | ||
| Q2 25 | $1.73 | $-1.67 | ||
| Q1 25 | $1.09 | $-1.89 | ||
| Q4 24 | $1.79 | $-0.72 | ||
| Q3 24 | $1.89 | $-1.18 | ||
| Q2 24 | $1.70 | $1.03 | ||
| Q1 24 | $1.32 | $-2.21 |
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 | $112.1M |
| 总债务越低越好 | $363.3M | $80.3M |
| 股东权益账面价值 | $928.2M | $-240.1M |
| 总资产 | $1.6B | $950.1M |
| 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
AMWD
VATE
| Q4 25 | $52.1M | $112.1M | ||
| Q3 25 | $54.9M | $35.5M | ||
| Q2 25 | $48.2M | $33.4M | ||
| Q1 25 | $43.5M | $33.3M | ||
| Q4 24 | $56.7M | $48.8M | ||
| Q3 24 | $89.3M | $51.0M | ||
| Q2 24 | $87.4M | $80.2M | ||
| Q1 24 | $97.8M | $38.4M |
总债务
AMWD
VATE
| Q4 25 | $363.3M | $80.3M | ||
| Q3 25 | $364.8M | $97.3M | ||
| Q2 25 | $365.8M | $160.1M | ||
| Q1 25 | $367.3M | $139.9M | ||
| Q4 24 | $368.0M | $500.6M | ||
| Q3 24 | $372.2M | $502.4M | ||
| Q2 24 | $371.8M | $638.3M | ||
| Q1 24 | $371.3M | $641.5M |
股东权益
AMWD
VATE
| Q4 25 | $928.2M | $-240.1M | ||
| Q3 25 | $920.3M | $-233.3M | ||
| Q2 25 | $916.0M | $-224.8M | ||
| Q1 25 | $919.6M | $-204.2M | ||
| Q4 24 | $915.1M | $-180.4M | ||
| Q3 24 | $913.8M | $-163.1M | ||
| Q2 24 | $910.4M | $-149.0M | ||
| Q1 24 | $896.9M | $-184.4M |
总资产
AMWD
VATE
| Q4 25 | $1.6B | $950.1M | ||
| Q3 25 | $1.6B | $913.2M | ||
| Q2 25 | $1.6B | $890.9M | ||
| Q1 25 | $1.6B | $868.0M | ||
| Q4 24 | $1.6B | $891.1M | ||
| Q3 24 | $1.6B | $897.2M | ||
| Q2 24 | $1.6B | $898.9M | ||
| Q1 24 | $1.6B | $943.5M |
负债/权益比
AMWD
VATE
| 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 | $101.1M |
| 自由现金流经营现金流 - 资本支出 | $638.0K | — |
| 自由现金流率自由现金流/营收 | 0.2% | — |
| 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 | — |
8季度趋势,按日历期对齐
经营现金流
AMWD
VATE
| Q4 25 | $11.2M | $101.1M | ||
| Q3 25 | $33.1M | $19.2M | ||
| Q2 25 | $44.8M | $40.4M | ||
| Q1 25 | $11.0M | $-14.1M | ||
| Q4 24 | $11.9M | $41.4M | ||
| Q3 24 | $40.8M | $-28.4M | ||
| Q2 24 | $43.3M | $21.5M | ||
| Q1 24 | $43.7M | $-25.4M |
自由现金流
AMWD
VATE
| Q4 25 | $638.0K | — | ||
| Q3 25 | $25.3M | $19.0M | ||
| Q2 25 | $35.8M | — | ||
| Q1 25 | $2.3M | $-18.8M | ||
| Q4 24 | $1.1M | $34.2M | ||
| Q3 24 | $29.5M | $-31.5M | ||
| Q2 24 | $7.2M | $18.4M | ||
| Q1 24 | $22.1M | $-31.0M |
自由现金流率
AMWD
VATE
| Q4 25 | 0.2% | — | ||
| Q3 25 | 6.3% | 5.5% | ||
| Q2 25 | 8.9% | — | ||
| Q1 25 | 0.6% | -6.9% | ||
| Q4 24 | 0.2% | 14.5% | ||
| Q3 24 | 6.4% | -13.0% | ||
| Q2 24 | 1.6% | 5.9% | ||
| Q1 24 | 5.2% | -9.8% |
资本支出强度
AMWD
VATE
| Q4 25 | 2.7% | — | ||
| Q3 25 | 1.9% | 0.1% | ||
| Q2 25 | 2.2% | — | ||
| Q1 25 | 2.2% | 1.7% | ||
| Q4 24 | 2.4% | 3.0% | ||
| Q3 24 | 2.5% | 1.3% | ||
| Q2 24 | 8.0% | 1.0% | ||
| Q1 24 | 5.1% | 1.8% |
现金转化率
AMWD
VATE
| Q4 25 | 1.83× | — | ||
| Q3 25 | 2.27× | — | ||
| Q2 25 | 1.75× | — | ||
| Q1 25 | 0.66× | — | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 1.38× | — | ||
| Q2 24 | 1.62× | 1.49× | ||
| 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% |
VATE
| Commercial Revenue | $126.1M | 33% |
| Industrial Revenue | $87.5M | 23% |
| Transportation Revenue | $58.4M | 15% |
| Healthcare Revenue | $48.4M | 13% |
| Government Revenue | $44.3M | 12% |
| Energy Revenue | $8.0M | 2% |
| Broadcast Station Revenue | $5.7M | 1% |
| Systems And Consumables Revenue | $3.1M | 1% |
| Leisure Revenue | $200.0K | 0% |