vs
AutoZone（AZO）与HYDROFARM HOLDINGS GROUP, INC.（HYFM）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HYDROFARM HOLDINGS GROUP, INC.的170.1倍（$4.3B vs $25.1M）。AutoZone净利率更高（11.0% vs -963.9%，领先974.8%）。AutoZone同比增速更快（8.1% vs -32.7%）。AutoZone自由现金流更多（$35.6M vs $-4.3M）。过去两年AutoZone的营收复合增速更高（0.5% vs -31.9%）
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。
Hydrofarm Inc.（代码HYFM）是一家美国企业，专业从事可控环境农业设备及用品的研发生产与分销，业务覆盖各类室内种植、可控农业场景所需工具与配套物资，在北美可控农业领域拥有成熟的供应网络。
AZO vs HYFM — 直观对比
营收规模更大
AZO
是对方的170.1倍
$25.1M
营收增速更快
AZO
高出40.8%
-32.7%
净利率更高
AZO
高出974.8%
-963.9%
自由现金流更多
AZO
多$39.9M
$-4.3M
两年增速更快
AZO
近两年复合增速
-31.9%
损益表 — Q2 2026 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $4.3B | $25.1M |
| 净利润 | $468.9M | $-242.2M |
| 毛利率 | 52.5% | 8.5% |
| 营业利润率 | 16.3% | -953.8% |
| 净利率 | 11.0% | -963.9% |
| 营收同比 | 8.1% | -32.7% |
| 净利润同比 | -3.9% | -1282.7% |
| 每股收益（稀释后） | $27.63 | $-52.09 |
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AZOHYFM
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.6B | $25.1M | ||
| Q3 25 | $6.2B | $29.4M | ||
| Q2 25 | $4.5B | $39.2M | ||
| Q1 25 | $4.0B | $40.5M | ||
| Q4 24 | $4.3B | $37.3M | ||
| Q3 24 | $6.2B | $44.0M | ||
| Q2 24 | $4.2B | $54.8M |
净利润AZOHYFM
| Q1 26 | $468.9M | — | ||
| Q4 25 | $530.8M | $-242.2M | ||
| Q3 25 | $837.0M | $-16.4M | ||
| Q2 25 | $608.4M | $-16.9M | ||
| Q1 25 | $487.9M | $-14.4M | ||
| Q4 24 | $564.9M | $-17.5M | ||
| Q3 24 | $902.2M | $-13.1M | ||
| Q2 24 | $651.7M | $-23.4M |
毛利率AZOHYFM
| Q1 26 | 52.5% | — | ||
| Q4 25 | 51.0% | 8.5% | ||
| Q3 25 | 51.5% | 11.6% | ||
| Q2 25 | 52.7% | 7.1% | ||
| Q1 25 | 53.9% | 17.0% | ||
| Q4 24 | 53.0% | 4.9% | ||
| Q3 24 | 52.5% | 19.4% | ||
| Q2 24 | 53.5% | 19.8% |
营业利润率AZOHYFM
| Q1 26 | 16.3% | — | ||
| Q4 25 | 16.9% | -953.8% | ||
| Q3 25 | 19.2% | -44.1% | ||
| Q2 25 | 19.4% | -34.0% | ||
| Q1 25 | 17.9% | -27.1% | ||
| Q4 24 | 19.7% | -40.5% | ||
| Q3 24 | 20.9% | -20.5% | ||
| Q2 24 | 21.3% | -35.3% |
净利率AZOHYFM
| Q1 26 | 11.0% | — | ||
| Q4 25 | 11.5% | -963.9% | ||
| Q3 25 | 13.4% | -55.8% | ||
| Q2 25 | 13.6% | -43.0% | ||
| Q1 25 | 12.3% | -35.5% | ||
| Q4 24 | 13.2% | -46.9% | ||
| Q3 24 | 14.5% | -29.9% | ||
| Q2 24 | 15.4% | -42.8% |
每股收益（稀释后）AZOHYFM
| Q1 26 | $27.63 | — | ||
| Q4 25 | $31.04 | $-52.09 | ||
| Q3 25 | $48.70 | $-3.51 | ||
| Q2 25 | $35.36 | $-3.63 | ||
| Q1 25 | $28.29 | $-3.12 | ||
| Q4 24 | $32.52 | $-3.80 | ||
| Q3 24 | $51.42 | $-2.86 | ||
| Q2 24 | $36.69 | $-5.10 |
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 | $6.3M |
| 总债务越低越好 | — | $50.0K |
| 股东权益账面价值 | $-2.9B | $-63.3M |
| 总资产 | $20.4B | $123.8M |
| 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AZOHYFM
| Q1 26 | $285.5M | — | ||
| Q4 25 | $287.6M | $6.3M | ||
| Q3 25 | $271.8M | $10.7M | ||
| Q2 25 | $268.6M | $11.0M | ||
| Q1 25 | $300.9M | $13.7M | ||
| Q4 24 | $304.0M | $26.1M | ||
| Q3 24 | $298.2M | $24.4M | ||
| Q2 24 | $275.4M | $30.3M |
总债务AZOHYFM
| Q1 26 | — | — | ||
| Q4 25 | — | $50.0K | ||
| Q3 25 | — | $111.7M | ||
| Q2 25 | — | $111.6M | ||
| Q1 25 | — | $110.0M | ||
| Q4 24 | — | $114.7M | ||
| Q3 24 | — | $114.8M | ||
| Q2 24 | — | $114.9M |
股东权益AZOHYFM
| Q1 26 | $-2.9B | — | ||
| Q4 25 | $-3.2B | $-63.3M | ||
| Q3 25 | $-3.4B | $178.3M | ||
| Q2 25 | $-4.0B | $195.0M | ||
| Q1 25 | $-4.5B | $209.9M | ||
| Q4 24 | $-4.7B | $223.7M | ||
| Q3 24 | $-4.7B | $243.0M | ||
| Q2 24 | $-4.8B | $255.0M |
总资产AZOHYFM
| Q1 26 | $20.4B | — | ||
| Q4 25 | $19.7B | $123.8M | ||
| Q3 25 | $19.4B | $369.7M | ||
| Q2 25 | $18.6B | $389.9M | ||
| Q1 25 | $18.1B | $410.6M | ||
| Q4 24 | $17.5B | $426.1M | ||
| Q3 24 | $17.2B | $445.9M | ||
| Q2 24 | $17.1B | $463.4M |
负债/权益比AZOHYFM
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | 0.63× | ||
| Q2 25 | — | 0.57× | ||
| Q1 25 | — | 0.52× | ||
| Q4 24 | — | 0.51× | ||
| Q3 24 | — | 0.47× | ||
| Q2 24 | — | 0.45× |
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 | $-4.0M |
| 自由现金流经营现金流 - 资本支出 | $35.6M | $-4.3M |
| 自由现金流率自由现金流/营收 | 0.8% | -17.1% |
| 资本支出强度资本支出/营收 | 7.9% | 1.3% |
| 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 | $-15.1M |
8季度趋势，按日历期对齐
经营现金流AZOHYFM
| Q1 26 | $373.4M | — | ||
| Q4 25 | $944.2M | $-4.0M | ||
| Q3 25 | $952.8M | $-37.0K | ||
| Q2 25 | $769.0M | $1.7M | ||
| Q1 25 | $583.7M | $-11.8M | ||
| Q4 24 | $811.8M | $2.7M | ||
| Q3 24 | $1.1B | $-4.5M | ||
| Q2 24 | $669.5M | $3.8M |
自由现金流AZOHYFM
| Q1 26 | $35.6M | — | ||
| Q4 25 | $630.0M | $-4.3M | ||
| Q3 25 | $511.1M | $-207.0K | ||
| Q2 25 | $423.1M | $1.4M | ||
| Q1 25 | $291.0M | $-12.0M | ||
| Q4 24 | $564.8M | $2.4M | ||
| Q3 24 | $723.5M | $-5.3M | ||
| Q2 24 | $434.4M | $3.4M |
自由现金流率AZOHYFM
| Q1 26 | 0.8% | — | ||
| Q4 25 | 13.6% | -17.1% | ||
| Q3 25 | 8.2% | -0.7% | ||
| Q2 25 | 9.5% | 3.7% | ||
| Q1 25 | 7.4% | -29.6% | ||
| Q4 24 | 13.2% | 6.4% | ||
| Q3 24 | 11.7% | -12.0% | ||
| Q2 24 | 10.3% | 6.2% |
资本支出强度AZOHYFM
| Q1 26 | 7.9% | — | ||
| Q4 25 | 6.8% | 1.3% | ||
| Q3 25 | 7.1% | 0.6% | ||
| Q2 25 | 7.7% | 0.7% | ||
| Q1 25 | 7.4% | 0.6% | ||
| Q4 24 | 5.8% | 0.7% | ||
| Q3 24 | 5.6% | 1.8% | ||
| Q2 24 | 5.6% | 0.7% |
现金转化率AZOHYFM
| 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
