vs
AutoZone(AZO)与CULP INC(CULP)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CULP INC的80.3倍($4.3B vs $53.2M)。AutoZone净利率更高(11.0% vs -8.1%,领先19.1%)。AutoZone同比增速更快(8.1% vs -4.4%)。AutoZone自由现金流更多($35.6M vs $-510.0K)。过去两年AutoZone的营收复合增速更高(0.5% vs -6.2%)
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。
Culp Inc是全球领先的纺织品制造商,主营住宅及商用家具装饰面料、床垫面料产品,为家具生产商、床上用品供应商提供配套原材料,业务覆盖北美、亚洲、欧洲等主要市场。
AZO vs CULP — 直观对比
营收规模更大
AZO
是对方的80.3倍
$53.2M
营收增速更快
AZO
高出12.6%
-4.4%
净利率更高
AZO
高出19.1%
-8.1%
自由现金流更多
AZO
多$36.1M
$-510.0K
两年增速更快
AZO
近两年复合增速
-6.2%
损益表 — Q2 2026 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $4.3B | $53.2M |
| 净利润 | $468.9M | $-4.3M |
| 毛利率 | 52.5% | 10.9% |
| 营业利润率 | 16.3% | -6.5% |
| 净利率 | 11.0% | -8.1% |
| 营收同比 | 8.1% | -4.4% |
| 净利润同比 | -3.9% | 23.7% |
| 每股收益(稀释后) | $27.63 | $-0.34 |
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
AZO
CULP
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.6B | $53.2M | ||
| Q3 25 | $6.2B | $50.7M | ||
| Q2 25 | $4.5B | $48.8M | ||
| Q1 25 | $4.0B | $52.3M | ||
| Q4 24 | $4.3B | $55.7M | ||
| Q3 24 | $6.2B | $56.5M | ||
| Q2 24 | $4.2B | $49.5M |
净利润
AZO
CULP
| Q1 26 | $468.9M | — | ||
| Q4 25 | $530.8M | $-4.3M | ||
| Q3 25 | $837.0M | $-231.0K | ||
| Q2 25 | $608.4M | $-2.1M | ||
| Q1 25 | $487.9M | $-4.1M | ||
| Q4 24 | $564.9M | $-5.6M | ||
| Q3 24 | $902.2M | $-7.3M | ||
| Q2 24 | $651.7M | $-4.9M |
毛利率
AZO
CULP
| Q1 26 | 52.5% | — | ||
| Q4 25 | 51.0% | 10.9% | ||
| Q3 25 | 51.5% | 14.3% | ||
| Q2 25 | 52.7% | 15.7% | ||
| Q1 25 | 53.9% | 12.1% | ||
| Q4 24 | 53.0% | 10.8% | ||
| Q3 24 | 52.5% | 9.0% | ||
| Q2 24 | 53.5% | 10.5% |
营业利润率
AZO
CULP
| Q1 26 | 16.3% | — | ||
| Q4 25 | 16.9% | -6.5% | ||
| Q3 25 | 19.2% | 3.2% | ||
| Q2 25 | 19.4% | -4.6% | ||
| Q1 25 | 17.9% | -7.4% | ||
| Q4 24 | 19.7% | -9.7% | ||
| Q3 24 | 20.9% | -12.1% | ||
| Q2 24 | 21.3% | -8.6% |
净利率
AZO
CULP
| Q1 26 | 11.0% | — | ||
| Q4 25 | 11.5% | -8.1% | ||
| Q3 25 | 13.4% | -0.5% | ||
| Q2 25 | 13.6% | -4.2% | ||
| Q1 25 | 12.3% | -7.9% | ||
| Q4 24 | 13.2% | -10.1% | ||
| Q3 24 | 14.5% | -12.8% | ||
| Q2 24 | 15.4% | -9.8% |
每股收益(稀释后)
AZO
CULP
| Q1 26 | $27.63 | — | ||
| Q4 25 | $31.04 | $-0.34 | ||
| Q3 25 | $48.70 | $-0.02 | ||
| Q2 25 | $35.36 | $-0.17 | ||
| Q1 25 | $28.29 | $-0.33 | ||
| Q4 24 | $32.52 | $-0.45 | ||
| Q3 24 | $51.42 | $-0.58 | ||
| Q2 24 | $36.69 | $-0.39 |
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 | $10.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-2.9B | $53.6M |
| 总资产 | $20.4B | $125.2M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
现金及短期投资
AZO
CULP
| Q1 26 | $285.5M | — | ||
| Q4 25 | $287.6M | $10.7M | ||
| Q3 25 | $271.8M | $11.1M | ||
| Q2 25 | $268.6M | $5.6M | ||
| Q1 25 | $300.9M | $5.3M | ||
| Q4 24 | $304.0M | $10.5M | ||
| Q3 24 | $298.2M | $13.5M | ||
| Q2 24 | $275.4M | $10.0M |
股东权益
AZO
CULP
| Q1 26 | $-2.9B | — | ||
| Q4 25 | $-3.2B | $53.6M | ||
| Q3 25 | $-3.4B | $57.6M | ||
| Q2 25 | $-4.0B | $57.6M | ||
| Q1 25 | $-4.5B | $59.6M | ||
| Q4 24 | $-4.7B | $63.6M | ||
| Q3 24 | $-4.7B | $69.1M | ||
| Q2 24 | $-4.8B | $76.1M |
总资产
AZO
CULP
| Q1 26 | $20.4B | — | ||
| Q4 25 | $19.7B | $125.2M | ||
| Q3 25 | $19.4B | $126.4M | ||
| Q2 25 | $18.6B | $123.4M | ||
| Q1 25 | $18.1B | $127.6M | ||
| Q4 24 | $17.5B | $129.0M | ||
| Q3 24 | $17.2B | $129.1M | ||
| Q2 24 | $17.1B | $132.1M |
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 | $-471.0K |
| 自由现金流经营现金流 - 资本支出 | $35.6M | $-510.0K |
| 自由现金流率自由现金流/营收 | 0.8% | -1.0% |
| 资本支出强度资本支出/营收 | 7.9% | 0.1% |
| 现金转化率经营现金流/净利润 | 0.80× | — |
| 过去12个月自由现金流最近4个季度 | $1.6B | $-17.8M |
8季度趋势,按日历期对齐
经营现金流
AZO
CULP
| Q1 26 | $373.4M | — | ||
| Q4 25 | $944.2M | $-471.0K | ||
| Q3 25 | $952.8M | $-695.0K | ||
| Q2 25 | $769.0M | $-8.2M | ||
| Q1 25 | $583.7M | $-6.8M | ||
| Q4 24 | $811.8M | $-2.4M | ||
| Q3 24 | $1.1B | $-206.0K | ||
| Q2 24 | $669.5M | $-2.3M |
自由现金流
AZO
CULP
| Q1 26 | $35.6M | — | ||
| Q4 25 | $630.0M | $-510.0K | ||
| Q3 25 | $511.1M | $-874.0K | ||
| Q2 25 | $423.1M | $-8.7M | ||
| Q1 25 | $291.0M | $-7.7M | ||
| Q4 24 | $564.8M | $-3.5M | ||
| Q3 24 | $723.5M | $-707.0K | ||
| Q2 24 | $434.4M | $-2.7M |
自由现金流率
AZO
CULP
| Q1 26 | 0.8% | — | ||
| Q4 25 | 13.6% | -1.0% | ||
| Q3 25 | 8.2% | -1.7% | ||
| Q2 25 | 9.5% | -17.9% | ||
| Q1 25 | 7.4% | -14.6% | ||
| Q4 24 | 13.2% | -6.3% | ||
| Q3 24 | 11.7% | -1.3% | ||
| Q2 24 | 10.3% | -5.5% |
资本支出强度
AZO
CULP
| Q1 26 | 7.9% | — | ||
| Q4 25 | 6.8% | 0.1% | ||
| Q3 25 | 7.1% | 0.4% | ||
| Q2 25 | 7.7% | 1.0% | ||
| Q1 25 | 7.4% | 1.6% | ||
| Q4 24 | 5.8% | 1.9% | ||
| Q3 24 | 5.6% | 0.9% | ||
| Q2 24 | 5.6% | 0.9% |
现金转化率
AZO
CULP
| Q1 26 | 0.80× | — | ||
| Q4 25 | 1.78× | — | ||
| Q3 25 | 1.14× | — | ||
| Q2 25 | 1.26× | — | ||
| Q1 25 | 1.20× | — | ||
| Q4 24 | 1.44× | — | ||
| Q3 24 | 1.19× | — | ||
| Q2 24 | 1.03× | — |
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
AZO
暂无分部数据
CULP
| Bedding Fabrics | $30.8M | 58% |
| Upholstery | $22.4M | 42% |