vs
AutoZone（AZO）与HELEN OF TROY LTD（HELE）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HELEN OF TROY LTD的8.3倍（$4.3B vs $512.8M）。AutoZone净利率更高（11.0% vs -16.4%，领先27.4%）。AutoZone同比增速更快（8.1% vs -3.4%）。AutoZone自由现金流更多（$35.6M vs $5.8M）。过去两年HELEN OF TROY LTD的营收复合增速更高（2.4% vs 0.5%）
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。
海伦特洛伊是美国上市企业，主营自有及授权品牌家居用品、健康家居用品与美容产品的设计研发和全球营销，旗下拥有OXO International、Kaz等多家子公司。公司注册总部设于百慕大汉密尔顿，美国运营总部位于得克萨斯州埃尔帕索，公司名称源自古希腊神话人物特洛伊海伦。
AZO vs HELE — 直观对比
营收规模更大
AZO
是对方的8.3倍
$512.8M
营收增速更快
AZO
高出11.5%
-3.4%
净利率更高
AZO
高出27.4%
-16.4%
自由现金流更多
AZO
多$29.9M
$5.8M
两年增速更快
HELE
近两年复合增速
0.5%
损益表 — Q2 2026 vs Q3 2026
| 指标 | | |
|---|---|---|
| 营收 | $4.3B | $512.8M |
| 净利润 | $468.9M | $-84.1M |
| 毛利率 | 52.5% | 46.9% |
| 营业利润率 | 16.3% | -1.6% |
| 净利率 | 11.0% | -16.4% |
| 营收同比 | 8.1% | -3.4% |
| 净利润同比 | -3.9% | -269.4% |
| 每股收益（稀释后） | $27.63 | $-3.65 |
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AZOHELE
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.6B | $512.8M | ||
| Q3 25 | $6.2B | $431.8M | ||
| Q2 25 | $4.5B | $371.7M | ||
| Q1 25 | $4.0B | $485.9M | ||
| Q4 24 | $4.3B | $530.7M | ||
| Q3 24 | $6.2B | $474.2M | ||
| Q2 24 | $4.2B | $416.8M |
净利润AZOHELE
| Q1 26 | $468.9M | — | ||
| Q4 25 | $530.8M | $-84.1M | ||
| Q3 25 | $837.0M | $-308.6M | ||
| Q2 25 | $608.4M | $-450.7M | ||
| Q1 25 | $487.9M | $50.9M | ||
| Q4 24 | $564.9M | $49.6M | ||
| Q3 24 | $902.2M | $17.0M | ||
| Q2 24 | $651.7M | $6.2M |
毛利率AZOHELE
| Q1 26 | 52.5% | — | ||
| Q4 25 | 51.0% | 46.9% | ||
| Q3 25 | 51.5% | 44.2% | ||
| Q2 25 | 52.7% | 47.1% | ||
| Q1 25 | 53.9% | 48.6% | ||
| Q4 24 | 53.0% | 48.9% | ||
| Q3 24 | 52.5% | 45.6% | ||
| Q2 24 | 53.5% | 48.7% |
营业利润率AZOHELE
| Q1 26 | 16.3% | — | ||
| Q4 25 | 16.9% | -1.6% | ||
| Q3 25 | 19.2% | -73.1% | ||
| Q2 25 | 19.4% | -109.5% | ||
| Q1 25 | 17.9% | 0.4% | ||
| Q4 24 | 19.7% | 14.2% | ||
| Q3 24 | 20.9% | 7.3% | ||
| Q2 24 | 21.3% | 7.4% |
净利率AZOHELE
| Q1 26 | 11.0% | — | ||
| Q4 25 | 11.5% | -16.4% | ||
| Q3 25 | 13.4% | -71.5% | ||
| Q2 25 | 13.6% | -121.3% | ||
| Q1 25 | 12.3% | 10.5% | ||
| Q4 24 | 13.2% | 9.3% | ||
| Q3 24 | 14.5% | 3.6% | ||
| Q2 24 | 15.4% | 1.5% |
每股收益（稀释后）AZOHELE
| Q1 26 | $27.63 | — | ||
| Q4 25 | $31.04 | $-3.65 | ||
| Q3 25 | $48.70 | $-13.44 | ||
| Q2 25 | $35.36 | $-19.65 | ||
| Q1 25 | $28.29 | $2.20 | ||
| Q4 24 | $32.52 | $2.17 | ||
| Q3 24 | $51.42 | $0.74 | ||
| Q2 24 | $36.69 | $0.26 |
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 | $27.1M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-2.9B | $852.3M |
| 总资产 | $20.4B | $2.3B |
| 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AZOHELE
| Q1 26 | $285.5M | — | ||
| Q4 25 | $287.6M | $27.1M | ||
| Q3 25 | $271.8M | $22.4M | ||
| Q2 25 | $268.6M | $22.7M | ||
| Q1 25 | $300.9M | $18.9M | ||
| Q4 24 | $304.0M | $40.8M | ||
| Q3 24 | $298.2M | $20.1M | ||
| Q2 24 | $275.4M | $16.1M |
总债务AZOHELE
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | $921.9M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益AZOHELE
| Q1 26 | $-2.9B | — | ||
| Q4 25 | $-3.2B | $852.3M | ||
| Q3 25 | $-3.4B | $926.3M | ||
| Q2 25 | $-4.0B | $1.2B | ||
| Q1 25 | $-4.5B | $1.7B | ||
| Q4 24 | $-4.7B | $1.6B | ||
| Q3 24 | $-4.7B | $1.6B | ||
| Q2 24 | $-4.8B | $1.5B |
总资产AZOHELE
| Q1 26 | $20.4B | — | ||
| Q4 25 | $19.7B | $2.3B | ||
| Q3 25 | $19.4B | $2.4B | ||
| Q2 25 | $18.6B | $2.7B | ||
| Q1 25 | $18.1B | $3.1B | ||
| Q4 24 | $17.5B | $3.0B | ||
| Q3 24 | $17.2B | $2.9B | ||
| Q2 24 | $17.1B | $2.8B |
负债/权益比AZOHELE
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | 0.55× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $11.9M |
| 自由现金流经营现金流 - 资本支出 | $35.6M | $5.8M |
| 自由现金流率自由现金流/营收 | 0.8% | 1.1% |
| 资本支出强度资本支出/营收 | 7.9% | 1.2% |
| 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 | $55.9M |
8季度趋势，按日历期对齐
经营现金流AZOHELE
| Q1 26 | $373.4M | — | ||
| Q4 25 | $944.2M | $11.9M | ||
| Q3 25 | $952.8M | $-10.5M | ||
| Q2 25 | $769.0M | $58.3M | ||
| Q1 25 | $583.7M | $35.0M | ||
| Q4 24 | $811.8M | $8.3M | ||
| Q3 24 | $1.1B | $44.6M | ||
| Q2 24 | $669.5M | $25.3M |
自由现金流AZOHELE
| Q1 26 | $35.6M | — | ||
| Q4 25 | $630.0M | $5.8M | ||
| Q3 25 | $511.1M | $-21.9M | ||
| Q2 25 | $423.1M | $45.0M | ||
| Q1 25 | $291.0M | $27.1M | ||
| Q4 24 | $564.8M | $191.0K | ||
| Q3 24 | $723.5M | $39.7M | ||
| Q2 24 | $434.4M | $16.2M |
自由现金流率AZOHELE
| Q1 26 | 0.8% | — | ||
| Q4 25 | 13.6% | 1.1% | ||
| Q3 25 | 8.2% | -5.1% | ||
| Q2 25 | 9.5% | 12.1% | ||
| Q1 25 | 7.4% | 5.6% | ||
| Q4 24 | 13.2% | 0.0% | ||
| Q3 24 | 11.7% | 8.4% | ||
| Q2 24 | 10.3% | 3.9% |
资本支出强度AZOHELE
| Q1 26 | 7.9% | — | ||
| Q4 25 | 6.8% | 1.2% | ||
| Q3 25 | 7.1% | 2.7% | ||
| Q2 25 | 7.7% | 3.6% | ||
| Q1 25 | 7.4% | 1.6% | ||
| Q4 24 | 5.8% | 1.5% | ||
| Q3 24 | 5.6% | 1.0% | ||
| Q2 24 | 5.6% | 2.2% |
现金转化率AZOHELE
| Q1 26 | 0.80× | — | ||
| Q4 25 | 1.78× | — | ||
| Q3 25 | 1.14× | — | ||
| Q2 25 | 1.26× | — | ||
| Q1 25 | 1.20× | 0.69× | ||
| Q4 24 | 1.44× | 0.17× | ||
| Q3 24 | 1.19× | 2.62× | ||
| Q2 24 | 1.03× | 4.08× |
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
HELE
| Beauty Wellness | $283.2M | 55% |
| Home Outdoor | $229.6M | 45% |
