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AutoZone（AZO）与Burlington Stores, Inc.（BURL）财务数据对比。点击上方公司名可切换其他公司
AutoZone的季度营收约是Burlington Stores, Inc.的1.6倍（$4.3B vs $2.7B）。AutoZone净利率更高（11.0% vs 3.9%，领先7.1%）。AutoZone同比增速更快（8.1% vs 7.1%）。AutoZone自由现金流更多（$35.6M vs $-109.6M）。过去两年AutoZone的营收复合增速更高（0.5% vs -6.9%）
AutoZone是美国规模最大的汽车售后零部件及配件零售商，1979年正式成立，总部位于田纳西州孟菲斯。目前企业在全美、墨西哥、波多黎各、巴西及美属维尔京群岛共开设7140家门店，为车主及汽修从业人员提供多元齐全的汽车相关配件产品。
伯灵顿百货（前身为伯灵顿大衣厂）是美国知名全国性折扣零售商，在全美46个州及波多黎各拥有超过1138家门店，总部位于新泽西州伯灵顿镇。2007年公司被贝恩资本收购，2008年汤姆·金斯伯里出任总裁兼首席执行官，2013年重新上市，现为美国第三大折扣零售企业。
AZO vs BURL — 直观对比
营收规模更大
AZO
是对方的1.6倍
$2.7B
营收增速更快
AZO
高出1.0%
7.1%
净利率更高
AZO
高出7.1%
3.9%
自由现金流更多
AZO
多$145.2M
$-109.6M
两年增速更快
AZO
近两年复合增速
-6.9%
损益表 — Q2 2026 vs Q3 2026
| 指标 | | |
|---|---|---|
| 营收 | $4.3B | $2.7B |
| 净利润 | $468.9M | $104.8M |
| 毛利率 | 52.5% | 44.2% |
| 营业利润率 | 16.3% | 5.1% |
| 净利率 | 11.0% | 3.9% |
| 营收同比 | 8.1% | 7.1% |
| 净利润同比 | -3.9% | 15.6% |
| 每股收益（稀释后） | $27.63 | $1.63 |
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AZOBURL
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.6B | $2.7B | ||
| Q3 25 | $6.2B | $2.7B | ||
| Q2 25 | $4.5B | $2.5B | ||
| Q1 25 | $4.0B | $3.3B | ||
| Q4 24 | $4.3B | $2.5B | ||
| Q3 24 | $6.2B | $2.5B | ||
| Q2 24 | $4.2B | $2.4B |
净利润AZOBURL
| Q1 26 | $468.9M | — | ||
| Q4 25 | $530.8M | $104.8M | ||
| Q3 25 | $837.0M | $94.2M | ||
| Q2 25 | $608.4M | $100.8M | ||
| Q1 25 | $487.9M | $260.8M | ||
| Q4 24 | $564.9M | $90.6M | ||
| Q3 24 | $902.2M | $73.8M | ||
| Q2 24 | $651.7M | $78.5M |
毛利率AZOBURL
| Q1 26 | 52.5% | — | ||
| Q4 25 | 51.0% | 44.2% | ||
| Q3 25 | 51.5% | 43.7% | ||
| Q2 25 | 52.7% | 43.8% | ||
| Q1 25 | 53.9% | 42.9% | ||
| Q4 24 | 53.0% | 43.9% | ||
| Q3 24 | 52.5% | 42.8% | ||
| Q2 24 | 53.5% | 43.5% |
营业利润率AZOBURL
| Q1 26 | 16.3% | — | ||
| Q4 25 | 16.9% | 5.1% | ||
| Q3 25 | 19.2% | 4.7% | ||
| Q2 25 | 19.4% | 5.3% | ||
| Q1 25 | 17.9% | 10.6% | ||
| Q4 24 | 19.7% | 4.7% | ||
| Q3 24 | 20.9% | 4.0% | ||
| Q2 24 | 21.3% | 4.7% |
净利率AZOBURL
| Q1 26 | 11.0% | — | ||
| Q4 25 | 11.5% | 3.9% | ||
| Q3 25 | 13.4% | 3.5% | ||
| Q2 25 | 13.6% | 4.0% | ||
| Q1 25 | 12.3% | 8.0% | ||
| Q4 24 | 13.2% | 3.6% | ||
| Q3 24 | 14.5% | 3.0% | ||
| Q2 24 | 15.4% | 3.3% |
每股收益（稀释后）AZOBURL
| Q1 26 | $27.63 | — | ||
| Q4 25 | $31.04 | $1.63 | ||
| Q3 25 | $48.70 | $1.47 | ||
| Q2 25 | $35.36 | $1.58 | ||
| Q1 25 | $28.29 | $4.03 | ||
| Q4 24 | $32.52 | $1.40 | ||
| Q3 24 | $51.42 | $1.15 | ||
| Q2 24 | $36.69 | $1.22 |
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 | $285.5M | $584.1M |
| 总债务越低越好 | — | $2.0B |
| 股东权益账面价值 | $-2.9B | $1.5B |
| 总资产 | $20.4B | $9.6B |
| 负债/权益比越低杠杆越低 | — | 1.32× |
8季度趋势，按日历期对齐
现金及短期投资AZOBURL
| Q1 26 | $285.5M | — | ||
| Q4 25 | $287.6M | $584.1M | ||
| Q3 25 | $271.8M | $747.6M | ||
| Q2 25 | $268.6M | $371.1M | ||
| Q1 25 | $300.9M | $994.7M | ||
| Q4 24 | $304.0M | $857.8M | ||
| Q3 24 | $298.2M | $659.9M | ||
| Q2 24 | $275.4M | $742.3M |
总债务AZOBURL
| Q1 26 | — | — | ||
| Q4 25 | — | $2.0B | ||
| Q3 25 | — | $2.0B | ||
| Q2 25 | — | $1.6B | ||
| Q1 25 | — | $1.5B | ||
| Q4 24 | — | $1.5B | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | $1.2B |
股东权益AZOBURL
| Q1 26 | $-2.9B | — | ||
| Q4 25 | $-3.2B | $1.5B | ||
| Q3 25 | $-3.4B | $1.4B | ||
| Q2 25 | $-4.0B | $1.4B | ||
| Q1 25 | $-4.5B | $1.4B | ||
| Q4 24 | $-4.7B | $1.1B | ||
| Q3 24 | $-4.7B | $1.1B | ||
| Q2 24 | $-4.8B | $1.0B |
总资产AZOBURL
| Q1 26 | $20.4B | — | ||
| Q4 25 | $19.7B | $9.6B | ||
| Q3 25 | $19.4B | $9.3B | ||
| Q2 25 | $18.6B | $8.5B | ||
| Q1 25 | $18.1B | $8.8B | ||
| Q4 24 | $17.5B | $8.4B | ||
| Q3 24 | $17.2B | $7.8B | ||
| Q2 24 | $17.1B | $7.7B |
负债/权益比AZOBURL
| Q1 26 | — | — | ||
| Q4 25 | — | 1.32× | ||
| Q3 25 | — | 1.40× | ||
| Q2 25 | — | 1.21× | ||
| Q1 25 | — | 1.12× | ||
| Q4 24 | — | 1.35× | ||
| Q3 24 | — | 1.15× | ||
| Q2 24 | — | 1.20× |
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 | $373.4M | $143.3M |
| 自由现金流经营现金流 - 资本支出 | $35.6M | $-109.6M |
| 自由现金流率自由现金流/营收 | 0.8% | -4.1% |
| 资本支出强度资本支出/营收 | 7.9% | 9.3% |
| 现金转化率经营现金流/净利润 | 0.80× | 1.37× |
| 过去12个月自由现金流最近4个季度 | $1.6B | $-358.5M |
8季度趋势，按日历期对齐
经营现金流AZOBURL
| Q1 26 | $373.4M | — | ||
| Q4 25 | $944.2M | $143.3M | ||
| Q3 25 | $952.8M | $179.4M | ||
| Q2 25 | $769.0M | $-28.9M | ||
| Q1 25 | $583.7M | $543.2M | ||
| Q4 24 | $811.8M | $110.4M | ||
| Q3 24 | $1.1B | $160.4M | ||
| Q2 24 | $669.5M | $49.4M |
自由现金流AZOBURL
| Q1 26 | $35.6M | — | ||
| Q4 25 | $630.0M | $-109.6M | ||
| Q3 25 | $511.1M | $-101.0K | ||
| Q2 25 | $423.1M | $-438.6M | ||
| Q1 25 | $291.0M | $189.8M | ||
| Q4 24 | $564.8M | $-56.2M | ||
| Q3 24 | $723.5M | $-35.2M | ||
| Q2 24 | $434.4M | $-115.5M |
自由现金流率AZOBURL
| Q1 26 | 0.8% | — | ||
| Q4 25 | 13.6% | -4.1% | ||
| Q3 25 | 8.2% | -0.0% | ||
| Q2 25 | 9.5% | -17.5% | ||
| Q1 25 | 7.4% | 5.8% | ||
| Q4 24 | 13.2% | -2.2% | ||
| Q3 24 | 11.7% | -1.4% | ||
| Q2 24 | 10.3% | -4.9% |
资本支出强度AZOBURL
| Q1 26 | 7.9% | — | ||
| Q4 25 | 6.8% | 9.3% | ||
| Q3 25 | 7.1% | 6.6% | ||
| Q2 25 | 7.7% | 16.4% | ||
| Q1 25 | 7.4% | 10.8% | ||
| Q4 24 | 5.8% | 6.6% | ||
| Q3 24 | 5.6% | 7.9% | ||
| Q2 24 | 5.6% | 7.0% |
现金转化率AZOBURL
| Q1 26 | 0.80× | — | ||
| Q4 25 | 1.78× | 1.37× | ||
| Q3 25 | 1.14× | 1.91× | ||
| Q2 25 | 1.26× | -0.29× | ||
| Q1 25 | 1.20× | 2.08× | ||
| Q4 24 | 1.44× | 1.22× | ||
| Q3 24 | 1.19× | 2.18× | ||
| Q2 24 | 1.03× | 0.63× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
