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AutoZone（AZO）与HAVERTY FURNITURE COMPANIES INC（HVT）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HAVERTY FURNITURE COMPANIES INC的21.2倍（$4.3B vs $201.9M）。AutoZone净利率更高（11.0% vs 4.2%，领先6.7%）。HAVERTY FURNITURE COMPANIES INC同比增速更快（9.5% vs 8.1%）。AutoZone自由现金流更多（$35.6M vs $3.0M）。过去两年HAVERTY FURNITURE COMPANIES INC的营收复合增速更高（4.8% 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。
该企业原名为国际鞋业公司，1911年由两家鞋企合并成立于美国密苏里州克莱顿，后开展多元化业务并逐步退出制鞋领域，最终更名为家具品牌国际，是美国家居行业知名企业，曾拥有布罗伊希尔等多个知名家具品牌。
AZO vs HVT — 直观对比
营收规模更大
AZO
是对方的21.2倍
$201.9M
营收增速更快
HVT
高出1.4%
8.1%
净利率更高
AZO
高出6.7%
4.2%
自由现金流更多
AZO
多$32.7M
$3.0M
两年增速更快
HVT
近两年复合增速
0.5%
损益表 — Q2 2026 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $4.3B | $201.9M |
| 净利润 | $468.9M | $8.5M |
| 毛利率 | 52.5% | 60.4% |
| 营业利润率 | 16.3% | 5.3% |
| 净利率 | 11.0% | 4.2% |
| 营收同比 | 8.1% | 9.5% |
| 净利润同比 | -3.9% | 4.1% |
| 每股收益（稀释后） | $27.63 | — |
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AZOHVT
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.6B | $201.9M | ||
| Q3 25 | $6.2B | $194.5M | ||
| Q2 25 | $4.5B | $181.0M | ||
| Q1 25 | $4.0B | $181.6M | ||
| Q4 24 | $4.3B | $184.4M | ||
| Q3 24 | $6.2B | $175.9M | ||
| Q2 24 | $4.2B | $178.6M |
净利润AZOHVT
| Q1 26 | $468.9M | — | ||
| Q4 25 | $530.8M | $8.5M | ||
| Q3 25 | $837.0M | $4.7M | ||
| Q2 25 | $608.4M | $2.7M | ||
| Q1 25 | $487.9M | $3.8M | ||
| Q4 24 | $564.9M | $8.2M | ||
| Q3 24 | $902.2M | $4.9M | ||
| Q2 24 | $651.7M | $4.4M |
毛利率AZOHVT
| Q1 26 | 52.5% | — | ||
| Q4 25 | 51.0% | 60.4% | ||
| Q3 25 | 51.5% | 60.3% | ||
| Q2 25 | 52.7% | 60.8% | ||
| Q1 25 | 53.9% | 61.2% | ||
| Q4 24 | 53.0% | 61.9% | ||
| Q3 24 | 52.5% | 60.2% | ||
| Q2 24 | 53.5% | 60.4% |
营业利润率AZOHVT
| Q1 26 | 16.3% | — | ||
| Q4 25 | 16.9% | 5.3% | ||
| Q3 25 | 19.2% | 3.3% | ||
| Q2 25 | 19.4% | 2.4% | ||
| Q1 25 | 17.9% | 2.9% | ||
| Q4 24 | 19.7% | 5.2% | ||
| Q3 24 | 20.9% | 3.9% | ||
| Q2 24 | 21.3% | 3.6% |
净利率AZOHVT
| Q1 26 | 11.0% | — | ||
| Q4 25 | 11.5% | 4.2% | ||
| Q3 25 | 13.4% | 2.4% | ||
| Q2 25 | 13.6% | 1.5% | ||
| Q1 25 | 12.3% | 2.1% | ||
| Q4 24 | 13.2% | 4.4% | ||
| Q3 24 | 14.5% | 2.8% | ||
| Q2 24 | 15.4% | 2.5% |
每股收益（稀释后）AZOHVT
| Q1 26 | $27.63 | — | ||
| Q4 25 | $31.04 | — | ||
| Q3 25 | $48.70 | — | ||
| Q2 25 | $35.36 | — | ||
| Q1 25 | $28.29 | — | ||
| Q4 24 | $32.52 | — | ||
| Q3 24 | $51.42 | — | ||
| Q2 24 | $36.69 | — |
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 | $125.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-2.9B | $307.9M |
| 总资产 | $20.4B | $649.1M |
| 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AZOHVT
| Q1 26 | $285.5M | — | ||
| Q4 25 | $287.6M | $125.3M | ||
| Q3 25 | $271.8M | $130.5M | ||
| Q2 25 | $268.6M | $107.4M | ||
| Q1 25 | $300.9M | $111.9M | ||
| Q4 24 | $304.0M | $120.0M | ||
| Q3 24 | $298.2M | $121.2M | ||
| Q2 24 | $275.4M | $109.9M |
股东权益AZOHVT
| Q1 26 | $-2.9B | — | ||
| Q4 25 | $-3.2B | $307.9M | ||
| Q3 25 | $-3.4B | $306.0M | ||
| Q2 25 | $-4.0B | $304.9M | ||
| Q1 25 | $-4.5B | $305.4M | ||
| Q4 24 | $-4.7B | $307.6M | ||
| Q3 24 | $-4.7B | $307.8M | ||
| Q2 24 | $-4.8B | $307.1M |
总资产AZOHVT
| Q1 26 | $20.4B | — | ||
| Q4 25 | $19.7B | $649.1M | ||
| Q3 25 | $19.4B | $651.7M | ||
| Q2 25 | $18.6B | $642.7M | ||
| Q1 25 | $18.1B | $642.7M | ||
| Q4 24 | $17.5B | $648.7M | ||
| Q3 24 | $17.2B | $659.3M | ||
| Q2 24 | $17.1B | $642.1M |
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 | $7.4M |
| 自由现金流经营现金流 - 资本支出 | $35.6M | $3.0M |
| 自由现金流率自由现金流/营收 | 0.8% | 1.5% |
| 资本支出强度资本支出/营收 | 7.9% | 2.2% |
| 现金转化率经营现金流/净利润 | 0.80× | 0.86× |
| 过去12个月自由现金流最近4个季度 | $1.6B | $33.0M |
8季度趋势，按日历期对齐
经营现金流AZOHVT
| Q1 26 | $373.4M | — | ||
| Q4 25 | $944.2M | $7.4M | ||
| Q3 25 | $952.8M | $31.9M | ||
| Q2 25 | $769.0M | $7.2M | ||
| Q1 25 | $583.7M | $6.2M | ||
| Q4 24 | $811.8M | $16.9M | ||
| Q3 24 | $1.1B | $24.4M | ||
| Q2 24 | $669.5M | $14.4M |
自由现金流AZOHVT
| Q1 26 | $35.6M | — | ||
| Q4 25 | $630.0M | $3.0M | ||
| Q3 25 | $511.1M | $28.3M | ||
| Q2 25 | $423.1M | $1.6M | ||
| Q1 25 | $291.0M | $27.0K | ||
| Q4 24 | $564.8M | $9.1M | ||
| Q3 24 | $723.5M | $16.1M | ||
| Q2 24 | $434.4M | $4.9M |
自由现金流率AZOHVT
| Q1 26 | 0.8% | — | ||
| Q4 25 | 13.6% | 1.5% | ||
| Q3 25 | 8.2% | 14.6% | ||
| Q2 25 | 9.5% | 0.9% | ||
| Q1 25 | 7.4% | 0.0% | ||
| Q4 24 | 13.2% | 4.9% | ||
| Q3 24 | 11.7% | 9.2% | ||
| Q2 24 | 10.3% | 2.7% |
资本支出强度AZOHVT
| Q1 26 | 7.9% | — | ||
| Q4 25 | 6.8% | 2.2% | ||
| Q3 25 | 7.1% | 1.8% | ||
| Q2 25 | 7.7% | 3.1% | ||
| Q1 25 | 7.4% | 3.4% | ||
| Q4 24 | 5.8% | 4.2% | ||
| Q3 24 | 5.6% | 4.7% | ||
| Q2 24 | 5.6% | 5.3% |
现金转化率AZOHVT
| Q1 26 | 0.80× | — | ||
| Q4 25 | 1.78× | 0.86× | ||
| Q3 25 | 1.14× | 6.75× | ||
| Q2 25 | 1.26× | 2.69× | ||
| Q1 25 | 1.20× | 1.63× | ||
| Q4 24 | 1.44× | 2.06× | ||
| Q3 24 | 1.19× | 4.96× | ||
| Q2 24 | 1.03× | 3.25× |
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
HVT
| Upholstery | $91.0M | 45% |
| Bedroom Furniture | $29.2M | 14% |
| Accessories And Other | $28.4M | 14% |
| Dining Room Furniture | $22.8M | 11% |
| Mattresses | $16.1M | 8% |
| Occasional | $14.4M | 7% |
