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AutoZone（AZO）与OneWater Marine Inc.（ONEW）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OneWater Marine Inc.的11.2倍（$4.3B vs $380.6M）。AutoZone净利率更高（11.0% vs -2.0%，领先13.0%）。AutoZone同比增速更快（8.1% vs 1.3%）。AutoZone自由现金流更多（$35.6M vs $-78.2M）。过去两年AutoZone的营收复合增速更高（0.5% vs -11.7%）
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。
OneWater Marine Inc.是美国头部休闲船舶零售企业，主营全新及二手船只、游艇、船舶零配件销售，同时提供船只维修保养、配套融资等服务，通过覆盖北美多州的经销商网络服务个人及商业休闲船艇客户。
AZO vs ONEW — 直观对比
营收规模更大
AZO
是对方的11.2倍
$380.6M
营收增速更快
AZO
高出6.9%
1.3%
净利率更高
AZO
高出13.0%
-2.0%
自由现金流更多
AZO
多$113.9M
$-78.2M
两年增速更快
AZO
近两年复合增速
-11.7%
损益表 — Q2 2026 vs Q1 2026
| 指标 | | |
|---|---|---|
| 营收 | $4.3B | $380.6M |
| 净利润 | $468.9M | $-7.7M |
| 毛利率 | 52.5% | 23.5% |
| 营业利润率 | 16.3% | -1.4% |
| 净利率 | 11.0% | -2.0% |
| 营收同比 | 8.1% | 1.3% |
| 净利润同比 | -3.9% | 35.6% |
| 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AZOONEW
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.6B | $380.6M | ||
| Q3 25 | $6.2B | $460.1M | ||
| Q2 25 | $4.5B | $552.9M | ||
| Q1 25 | $4.0B | $483.5M | ||
| Q4 24 | $4.3B | $375.8M | ||
| Q3 24 | $6.2B | $377.9M | ||
| Q2 24 | $4.2B | $542.4M |
净利润AZOONEW
| Q1 26 | $468.9M | — | ||
| Q4 25 | $530.8M | $-7.7M | ||
| Q3 25 | $837.0M | $-113.0M | ||
| Q2 25 | $608.4M | $10.7M | ||
| Q1 25 | $487.9M | $-368.0K | ||
| Q4 24 | $564.9M | $-12.0M | ||
| Q3 24 | $902.2M | $-9.2M | ||
| Q2 24 | $651.7M | $14.7M |
毛利率AZOONEW
| Q1 26 | 52.5% | — | ||
| Q4 25 | 51.0% | 23.5% | ||
| Q3 25 | 51.5% | 22.6% | ||
| Q2 25 | 52.7% | 23.3% | ||
| Q1 25 | 53.9% | 22.8% | ||
| Q4 24 | 53.0% | 22.4% | ||
| Q3 24 | 52.5% | 24.0% | ||
| Q2 24 | 53.5% | 24.4% |
营业利润率AZOONEW
| Q1 26 | 16.3% | — | ||
| Q4 25 | 16.9% | -1.4% | ||
| Q3 25 | 19.2% | -28.3% | ||
| Q2 25 | 19.4% | 5.5% | ||
| Q1 25 | 17.9% | 3.4% | ||
| Q4 24 | 19.7% | -0.5% | ||
| Q3 24 | 20.9% | 1.2% | ||
| Q2 24 | 21.3% | 7.4% |
净利率AZOONEW
| Q1 26 | 11.0% | — | ||
| Q4 25 | 11.5% | -2.0% | ||
| Q3 25 | 13.4% | -24.5% | ||
| Q2 25 | 13.6% | 1.9% | ||
| Q1 25 | 12.3% | -0.1% | ||
| Q4 24 | 13.2% | -3.2% | ||
| Q3 24 | 14.5% | -2.4% | ||
| Q2 24 | 15.4% | 2.7% |
每股收益（稀释后）AZOONEW
| 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 | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-2.9B | $277.5M |
| 总资产 | $20.4B | $1.4B |
| 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AZOONEW
| Q1 26 | $285.5M | — | ||
| Q4 25 | $287.6M | — | ||
| Q3 25 | $271.8M | — | ||
| Q2 25 | $268.6M | — | ||
| Q1 25 | $300.9M | — | ||
| Q4 24 | $304.0M | — | ||
| Q3 24 | $298.2M | — | ||
| Q2 24 | $275.4M | — |
股东权益AZOONEW
| Q1 26 | $-2.9B | — | ||
| Q4 25 | $-3.2B | $277.5M | ||
| Q3 25 | $-3.4B | $285.0M | ||
| Q2 25 | $-4.0B | $393.2M | ||
| Q1 25 | $-4.5B | $381.6M | ||
| Q4 24 | $-4.7B | $354.8M | ||
| Q3 24 | $-4.7B | $360.8M | ||
| Q2 24 | $-4.8B | $368.6M |
总资产AZOONEW
| Q1 26 | $20.4B | — | ||
| Q4 25 | $19.7B | $1.4B | ||
| Q3 25 | $19.4B | $1.4B | ||
| Q2 25 | $18.6B | $1.5B | ||
| Q1 25 | $18.1B | $1.6B | ||
| Q4 24 | $17.5B | $1.6B | ||
| Q3 24 | $17.2B | $1.6B | ||
| Q2 24 | $17.1B | $1.6B |
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 | $-76.3M |
| 自由现金流经营现金流 - 资本支出 | $35.6M | $-78.2M |
| 自由现金流率自由现金流/营收 | 0.8% | -20.6% |
| 资本支出强度资本支出/营收 | 7.9% | 0.5% |
| 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 | $41.6M |
8季度趋势，按日历期对齐
经营现金流AZOONEW
| Q1 26 | $373.4M | — | ||
| Q4 25 | $944.2M | $-76.3M | ||
| Q3 25 | $952.8M | $9.9M | ||
| Q2 25 | $769.0M | $90.8M | ||
| Q1 25 | $583.7M | $28.5M | ||
| Q4 24 | $811.8M | $-37.4M | ||
| Q3 24 | $1.1B | $27.3M | ||
| Q2 24 | $669.5M | $93.8M |
自由现金流AZOONEW
| Q1 26 | $35.6M | — | ||
| Q4 25 | $630.0M | $-78.2M | ||
| Q3 25 | $511.1M | $7.2M | ||
| Q2 25 | $423.1M | $88.9M | ||
| Q1 25 | $291.0M | $23.7M | ||
| Q4 24 | $564.8M | $-40.0M | ||
| Q3 24 | $723.5M | $23.2M | ||
| Q2 24 | $434.4M | $86.9M |
自由现金流率AZOONEW
| Q1 26 | 0.8% | — | ||
| Q4 25 | 13.6% | -20.6% | ||
| Q3 25 | 8.2% | 1.6% | ||
| Q2 25 | 9.5% | 16.1% | ||
| Q1 25 | 7.4% | 4.9% | ||
| Q4 24 | 13.2% | -10.7% | ||
| Q3 24 | 11.7% | 6.1% | ||
| Q2 24 | 10.3% | 16.0% |
资本支出强度AZOONEW
| Q1 26 | 7.9% | — | ||
| Q4 25 | 6.8% | 0.5% | ||
| Q3 25 | 7.1% | 0.6% | ||
| Q2 25 | 7.7% | 0.4% | ||
| Q1 25 | 7.4% | 1.0% | ||
| Q4 24 | 5.8% | 0.7% | ||
| Q3 24 | 5.6% | 1.1% | ||
| Q2 24 | 5.6% | 1.3% |
现金转化率AZOONEW
| Q1 26 | 0.80× | — | ||
| Q4 25 | 1.78× | — | ||
| Q3 25 | 1.14× | — | ||
| Q2 25 | 1.26× | 8.47× | ||
| Q1 25 | 1.20× | — | ||
| Q4 24 | 1.44× | — | ||
| Q3 24 | 1.19× | — | ||
| Q2 24 | 1.03× | 6.39× |
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
ONEW
| New Sales | $233.3M | 61% |
| Pre Owned | $70.4M | 19% |
| Service Parts Other | $68.0M | 18% |
| Finance And Insurance Income | $8.9M | 2% |
