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AutoZone（AZO）与Life Time Group Holdings, Inc.（LTH）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Life Time Group Holdings, Inc.的5.7倍（$4.3B vs $745.1M）。Life Time Group Holdings, Inc.净利率更高（16.5% vs 11.0%，领先5.5%）。Life Time Group Holdings, Inc.同比增速更快（12.3% vs 8.1%）。AutoZone自由现金流更多（$35.6M vs $-64.6M）。过去两年Life Time Group Holdings, Inc.的营收复合增速更高（11.7% 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。
Life Time Group Holdings是美国高端健身康养服务运营商，在全美运营连锁高端运动场馆，提供健身器材使用、团体课程、私教指导、SPA护理、营养咨询、青少年运动项目及联合办公等服务，服务于追求健康生活方式的消费群体。
AZO vs LTH — 直观对比
营收规模更大
AZO
是对方的5.7倍
$745.1M
营收增速更快
LTH
高出4.2%
8.1%
净利率更高
LTH
高出5.5%
11.0%
自由现金流更多
AZO
多$100.3M
$-64.6M
两年增速更快
LTH
近两年复合增速
0.5%
损益表 — Q2 2026 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $4.3B | $745.1M |
| 净利润 | $468.9M | $123.0M |
| 毛利率 | 52.5% | 49.1% |
| 营业利润率 | 16.3% | 17.4% |
| 净利率 | 11.0% | 16.5% |
| 营收同比 | 8.1% | 12.3% |
| 净利润同比 | -3.9% | 231.0% |
| 每股收益（稀释后） | $27.63 | $0.55 |
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AZOLTH
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.6B | $745.1M | ||
| Q3 25 | $6.2B | $782.6M | ||
| Q2 25 | $4.5B | $761.5M | ||
| Q1 25 | $4.0B | $706.0M | ||
| Q4 24 | $4.3B | $663.3M | ||
| Q3 24 | $6.2B | $693.2M | ||
| Q2 24 | $4.2B | $667.8M |
净利润AZOLTH
| Q1 26 | $468.9M | — | ||
| Q4 25 | $530.8M | $123.0M | ||
| Q3 25 | $837.0M | $102.4M | ||
| Q2 25 | $608.4M | $72.1M | ||
| Q1 25 | $487.9M | $76.1M | ||
| Q4 24 | $564.9M | $37.2M | ||
| Q3 24 | $902.2M | $41.4M | ||
| Q2 24 | $651.7M | $52.8M |
毛利率AZOLTH
| Q1 26 | 52.5% | — | ||
| Q4 25 | 51.0% | 49.1% | ||
| Q3 25 | 51.5% | 47.1% | ||
| Q2 25 | 52.7% | 47.0% | ||
| Q1 25 | 53.9% | 47.5% | ||
| Q4 24 | 53.0% | 48.2% | ||
| Q3 24 | 52.5% | 46.5% | ||
| Q2 24 | 53.5% | 46.8% |
营业利润率AZOLTH
| Q1 26 | 16.3% | — | ||
| Q4 25 | 16.9% | 17.4% | ||
| Q3 25 | 19.2% | 17.3% | ||
| Q2 25 | 19.4% | 14.2% | ||
| Q1 25 | 17.9% | 15.2% | ||
| Q4 24 | 19.7% | 13.1% | ||
| Q3 24 | 20.9% | 13.5% | ||
| Q2 24 | 21.3% | 15.7% |
净利率AZOLTH
| Q1 26 | 11.0% | — | ||
| Q4 25 | 11.5% | 16.5% | ||
| Q3 25 | 13.4% | 13.1% | ||
| Q2 25 | 13.6% | 9.5% | ||
| Q1 25 | 12.3% | 10.8% | ||
| Q4 24 | 13.2% | 5.6% | ||
| Q3 24 | 14.5% | 6.0% | ||
| Q2 24 | 15.4% | 7.9% |
每股收益（稀释后）AZOLTH
| Q1 26 | $27.63 | — | ||
| Q4 25 | $31.04 | $0.55 | ||
| Q3 25 | $48.70 | $0.45 | ||
| Q2 25 | $35.36 | $0.32 | ||
| Q1 25 | $28.29 | $0.34 | ||
| Q4 24 | $32.52 | $0.17 | ||
| Q3 24 | $51.42 | $0.19 | ||
| 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 | $204.8M |
| 总债务越低越好 | — | $1.5B |
| 股东权益账面价值 | $-2.9B | $3.1B |
| 总资产 | $20.4B | $8.0B |
| 负债/权益比越低杠杆越低 | — | 0.48× |
8季度趋势，按日历期对齐
现金及短期投资AZOLTH
| Q1 26 | $285.5M | — | ||
| Q4 25 | $287.6M | $204.8M | ||
| Q3 25 | $271.8M | $218.9M | ||
| Q2 25 | $268.6M | $175.5M | ||
| Q1 25 | $300.9M | $59.0M | ||
| Q4 24 | $304.0M | $10.9M | ||
| Q3 24 | $298.2M | $120.9M | ||
| Q2 24 | $275.4M | $34.5M |
总债务AZOLTH
| Q1 26 | — | — | ||
| Q4 25 | — | $1.5B | ||
| Q3 25 | — | $1.5B | ||
| Q2 25 | — | $1.5B | ||
| Q1 25 | — | $1.5B | ||
| Q4 24 | — | $1.5B | ||
| Q3 24 | — | $1.7B | ||
| Q2 24 | — | $1.8B |
股东权益AZOLTH
| Q1 26 | $-2.9B | — | ||
| Q4 25 | $-3.2B | $3.1B | ||
| Q3 25 | $-3.4B | $3.0B | ||
| Q2 25 | $-4.0B | $2.9B | ||
| Q1 25 | $-4.5B | $2.7B | ||
| Q4 24 | $-4.7B | $2.6B | ||
| Q3 24 | $-4.7B | $2.6B | ||
| Q2 24 | $-4.8B | $2.4B |
总资产AZOLTH
| Q1 26 | $20.4B | — | ||
| Q4 25 | $19.7B | $8.0B | ||
| Q3 25 | $19.4B | $7.8B | ||
| Q2 25 | $18.6B | $7.6B | ||
| Q1 25 | $18.1B | $7.3B | ||
| Q4 24 | $17.5B | $7.2B | ||
| Q3 24 | $17.2B | $7.2B | ||
| Q2 24 | $17.1B | $7.1B |
负债/权益比AZOLTH
| Q1 26 | — | — | ||
| Q4 25 | — | 0.48× | ||
| Q3 25 | — | 0.51× | ||
| Q2 25 | — | 0.53× | ||
| Q1 25 | — | 0.56× | ||
| Q4 24 | — | 0.59× | ||
| Q3 24 | — | 0.64× | ||
| Q2 24 | — | 0.78× |
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 | $239.9M |
| 自由现金流经营现金流 - 资本支出 | $35.6M | $-64.6M |
| 自由现金流率自由现金流/营收 | 0.8% | -8.7% |
| 资本支出强度资本支出/营收 | 7.9% | 40.9% |
| 现金转化率经营现金流/净利润 | 0.80× | 1.95× |
| 过去12个月自由现金流最近4个季度 | $1.6B | $-21.0M |
8季度趋势，按日历期对齐
经营现金流AZOLTH
| Q1 26 | $373.4M | — | ||
| Q4 25 | $944.2M | $239.9M | ||
| Q3 25 | $952.8M | $251.1M | ||
| Q2 25 | $769.0M | $195.7M | ||
| Q1 25 | $583.7M | $183.9M | ||
| Q4 24 | $811.8M | $163.1M | ||
| Q3 24 | $1.1B | $151.1M | ||
| Q2 24 | $669.5M | $170.4M |
自由现金流AZOLTH
| Q1 26 | $35.6M | — | ||
| Q4 25 | $630.0M | $-64.6M | ||
| Q3 25 | $511.1M | $28.6M | ||
| Q2 25 | $423.1M | $-26.3M | ||
| Q1 25 | $291.0M | $41.4M | ||
| Q4 24 | $564.8M | $26.8M | ||
| Q3 24 | $723.5M | $64.0M | ||
| Q2 24 | $434.4M | $26.1M |
自由现金流率AZOLTH
| Q1 26 | 0.8% | — | ||
| Q4 25 | 13.6% | -8.7% | ||
| Q3 25 | 8.2% | 3.7% | ||
| Q2 25 | 9.5% | -3.5% | ||
| Q1 25 | 7.4% | 5.9% | ||
| Q4 24 | 13.2% | 4.0% | ||
| Q3 24 | 11.7% | 9.2% | ||
| Q2 24 | 10.3% | 3.9% |
资本支出强度AZOLTH
| Q1 26 | 7.9% | — | ||
| Q4 25 | 6.8% | 40.9% | ||
| Q3 25 | 7.1% | 28.4% | ||
| Q2 25 | 7.7% | 29.2% | ||
| Q1 25 | 7.4% | 20.2% | ||
| Q4 24 | 5.8% | 20.6% | ||
| Q3 24 | 5.6% | 12.6% | ||
| Q2 24 | 5.6% | 21.6% |
现金转化率AZOLTH
| Q1 26 | 0.80× | — | ||
| Q4 25 | 1.78× | 1.95× | ||
| Q3 25 | 1.14× | 2.45× | ||
| Q2 25 | 1.26× | 2.71× | ||
| Q1 25 | 1.20× | 2.41× | ||
| Q4 24 | 1.44× | 4.39× | ||
| Q3 24 | 1.19× | 3.65× | ||
| Q2 24 | 1.03× | 3.23× |
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
LTH
| Membership | $535.1M | 72% |
| In Center | $191.2M | 26% |
| Other | $18.8M | 3% |
