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AutoZone（AZO）与Lovesac Co（LOVE）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Lovesac Co的28.5倍（$4.3B vs $150.2M）。AutoZone净利率更高（11.0% vs -7.0%，领先18.0%）。AutoZone同比增速更快（8.1% vs 0.2%）。AutoZone自由现金流更多（$35.6M vs $-10.2M）。过去两年AutoZone的营收复合增速更高（0.5% vs -22.6%）
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。
Lovesac是美国的家具零售商，主打拥有专利的Sactionals模块化沙发系统，该系统由可自由组合的座部、侧部模块，以及定制沙发套和相关配件组成。除模块化沙发外，品牌还销售采用独家发泡混合材料填充的袋式懒人座椅。
AZO vs LOVE — 直观对比
营收规模更大
AZO
是对方的28.5倍
$150.2M
营收增速更快
AZO
高出8.0%
0.2%
净利率更高
AZO
高出18.0%
-7.0%
自由现金流更多
AZO
多$45.8M
$-10.2M
两年增速更快
AZO
近两年复合增速
-22.6%
损益表 — Q2 2026 vs Q3 2026
| 指标 | | |
|---|---|---|
| 营收 | $4.3B | $150.2M |
| 净利润 | $468.9M | $-10.6M |
| 毛利率 | 52.5% | 56.1% |
| 营业利润率 | 16.3% | -10.5% |
| 净利率 | 11.0% | -7.0% |
| 营收同比 | 8.1% | 0.2% |
| 净利润同比 | -3.9% | -114.0% |
| 每股收益（稀释后） | $27.63 | $-0.72 |
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AZOLOVE
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.6B | $150.2M | ||
| Q3 25 | $6.2B | $160.5M | ||
| Q2 25 | $4.5B | $138.4M | ||
| Q1 25 | $4.0B | $241.5M | ||
| Q4 24 | $4.3B | $149.9M | ||
| Q3 24 | $6.2B | $156.6M | ||
| Q2 24 | $4.2B | $132.6M |
净利润AZOLOVE
| Q1 26 | $468.9M | — | ||
| Q4 25 | $530.8M | $-10.6M | ||
| Q3 25 | $837.0M | $-6.7M | ||
| Q2 25 | $608.4M | $-10.8M | ||
| Q1 25 | $487.9M | $35.3M | ||
| Q4 24 | $564.9M | $-4.9M | ||
| Q3 24 | $902.2M | $-5.9M | ||
| Q2 24 | $651.7M | $-13.0M |
毛利率AZOLOVE
| Q1 26 | 52.5% | — | ||
| Q4 25 | 51.0% | 56.1% | ||
| Q3 25 | 51.5% | 56.4% | ||
| Q2 25 | 52.7% | 53.7% | ||
| Q1 25 | 53.9% | 60.4% | ||
| Q4 24 | 53.0% | 58.5% | ||
| Q3 24 | 52.5% | 59.0% | ||
| Q2 24 | 53.5% | 54.3% |
营业利润率AZOLOVE
| Q1 26 | 16.3% | — | ||
| Q4 25 | 16.9% | -10.5% | ||
| Q3 25 | 19.2% | -5.5% | ||
| Q2 25 | 19.4% | -10.8% | ||
| Q1 25 | 17.9% | 19.7% | ||
| Q4 24 | 19.7% | -5.2% | ||
| Q3 24 | 20.9% | -5.3% | ||
| Q2 24 | 21.3% | -13.5% |
净利率AZOLOVE
| Q1 26 | 11.0% | — | ||
| Q4 25 | 11.5% | -7.0% | ||
| Q3 25 | 13.4% | -4.1% | ||
| Q2 25 | 13.6% | -7.8% | ||
| Q1 25 | 12.3% | 14.6% | ||
| Q4 24 | 13.2% | -3.3% | ||
| Q3 24 | 14.5% | -3.7% | ||
| Q2 24 | 15.4% | -9.8% |
每股收益（稀释后）AZOLOVE
| Q1 26 | $27.63 | — | ||
| Q4 25 | $31.04 | $-0.72 | ||
| Q3 25 | $48.70 | $-0.45 | ||
| Q2 25 | $35.36 | $-0.73 | ||
| Q1 25 | $28.29 | $2.22 | ||
| Q4 24 | $32.52 | $-0.32 | ||
| Q3 24 | $51.42 | $-0.38 | ||
| Q2 24 | $36.69 | $-0.83 |
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 | $23.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-2.9B | $189.3M |
| 总资产 | $20.4B | $495.5M |
| 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AZOLOVE
| Q1 26 | $285.5M | — | ||
| Q4 25 | $287.6M | $23.7M | ||
| Q3 25 | $271.8M | $34.2M | ||
| Q2 25 | $268.6M | $26.9M | ||
| Q1 25 | $300.9M | $83.7M | ||
| Q4 24 | $304.0M | $61.7M | ||
| Q3 24 | $298.2M | $72.1M | ||
| Q2 24 | $275.4M | $72.4M |
股东权益AZOLOVE
| Q1 26 | $-2.9B | — | ||
| Q4 25 | $-3.2B | $189.3M | ||
| Q3 25 | $-3.4B | $197.5M | ||
| Q2 25 | $-4.0B | $201.2M | ||
| Q1 25 | $-4.5B | $216.4M | ||
| Q4 24 | $-4.7B | $196.5M | ||
| Q3 24 | $-4.7B | $202.1M | ||
| Q2 24 | $-4.8B | $205.3M |
总资产AZOLOVE
| Q1 26 | $20.4B | — | ||
| Q4 25 | $19.7B | $495.5M | ||
| Q3 25 | $19.4B | $493.7M | ||
| Q2 25 | $18.6B | $483.7M | ||
| Q1 25 | $18.1B | $532.3M | ||
| Q4 24 | $17.5B | $499.7M | ||
| Q3 24 | $17.2B | $481.1M | ||
| Q2 24 | $17.1B | $477.2M |
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 | $-4.9M |
| 自由现金流经营现金流 - 资本支出 | $35.6M | $-10.2M |
| 自由现金流率自由现金流/营收 | 0.8% | -6.8% |
| 资本支出强度资本支出/营收 | 7.9% | 3.5% |
| 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 | $-13.6M |
8季度趋势，按日历期对齐
经营现金流AZOLOVE
| Q1 26 | $373.4M | — | ||
| Q4 25 | $944.2M | $-4.9M | ||
| Q3 25 | $952.8M | $12.2M | ||
| Q2 25 | $769.0M | $-41.4M | ||
| Q1 25 | $583.7M | $44.0M | ||
| Q4 24 | $811.8M | $-4.2M | ||
| Q3 24 | $1.1B | $6.2M | ||
| Q2 24 | $669.5M | $-7.0M |
自由现金流AZOLOVE
| Q1 26 | $35.6M | — | ||
| Q4 25 | $630.0M | $-10.2M | ||
| Q3 25 | $511.1M | $7.8M | ||
| Q2 25 | $423.1M | $-50.0M | ||
| Q1 25 | $291.0M | $38.7M | ||
| Q4 24 | $564.8M | $-6.6M | ||
| Q3 24 | $723.5M | $119.0K | ||
| Q2 24 | $434.4M | $-14.3M |
自由现金流率AZOLOVE
| Q1 26 | 0.8% | — | ||
| Q4 25 | 13.6% | -6.8% | ||
| Q3 25 | 8.2% | 4.9% | ||
| Q2 25 | 9.5% | -36.1% | ||
| Q1 25 | 7.4% | 16.0% | ||
| Q4 24 | 13.2% | -4.4% | ||
| Q3 24 | 11.7% | 0.1% | ||
| Q2 24 | 10.3% | -10.8% |
资本支出强度AZOLOVE
| Q1 26 | 7.9% | — | ||
| Q4 25 | 6.8% | 3.5% | ||
| Q3 25 | 7.1% | 2.7% | ||
| Q2 25 | 7.7% | 6.2% | ||
| Q1 25 | 7.4% | 2.2% | ||
| Q4 24 | 5.8% | 1.6% | ||
| Q3 24 | 5.6% | 3.9% | ||
| Q2 24 | 5.6% | 5.5% |
现金转化率AZOLOVE
| Q1 26 | 0.80× | — | ||
| Q4 25 | 1.78× | — | ||
| Q3 25 | 1.14× | — | ||
| Q2 25 | 1.26× | — | ||
| Q1 25 | 1.20× | 1.25× | ||
| 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
LOVE
| Showrooms | $102.7M | 68% |
| Internet | $37.3M | 25% |
| Other | $10.2M | 7% |
