vs
AutoZone（AZO）与ONESPAWORLD HOLDINGS Ltd（OSW）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ONESPAWORLD HOLDINGS Ltd的17.7倍（$4.3B vs $242.1M）。AutoZone净利率更高（11.0% vs 5.0%，领先6.0%）。ONESPAWORLD HOLDINGS Ltd同比增速更快（11.5% vs 8.1%）。AutoZone自由现金流更多（$35.6M vs $14.9M）。过去两年ONESPAWORLD HOLDINGS Ltd的营收复合增速更高（7.1% 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。
AZO vs OSW — 直观对比
营收规模更大
AZO
是对方的17.7倍
$242.1M
营收增速更快
OSW
高出3.3%
8.1%
净利率更高
AZO
高出6.0%
5.0%
自由现金流更多
AZO
多$20.7M
$14.9M
两年增速更快
OSW
近两年复合增速
0.5%
损益表 — Q2 2026 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $4.3B | $242.1M |
| 净利润 | $468.9M | $12.1M |
| 毛利率 | 52.5% | — |
| 营业利润率 | 16.3% | 6.8% |
| 净利率 | 11.0% | 5.0% |
| 营收同比 | 8.1% | 11.5% |
| 净利润同比 | -3.9% | -16.2% |
| 每股收益（稀释后） | $27.63 | $0.12 |
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AZOOSW
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.6B | $242.1M | ||
| Q3 25 | $6.2B | $258.5M | ||
| Q2 25 | $4.5B | $240.7M | ||
| Q1 25 | $4.0B | $219.6M | ||
| Q4 24 | $4.3B | $217.2M | ||
| Q3 24 | $6.2B | $241.7M | ||
| Q2 24 | $4.2B | $224.9M |
净利润AZOOSW
| Q1 26 | $468.9M | — | ||
| Q4 25 | $530.8M | $12.1M | ||
| Q3 25 | $837.0M | $24.3M | ||
| Q2 25 | $608.4M | $19.9M | ||
| Q1 25 | $487.9M | $15.3M | ||
| Q4 24 | $564.9M | $14.4M | ||
| Q3 24 | $902.2M | $21.6M | ||
| Q2 24 | $651.7M | $15.8M |
毛利率AZOOSW
| Q1 26 | 52.5% | — | ||
| Q4 25 | 51.0% | — | ||
| Q3 25 | 51.5% | — | ||
| Q2 25 | 52.7% | — | ||
| Q1 25 | 53.9% | — | ||
| Q4 24 | 53.0% | — | ||
| Q3 24 | 52.5% | — | ||
| Q2 24 | 53.5% | — |
营业利润率AZOOSW
| Q1 26 | 16.3% | — | ||
| Q4 25 | 16.9% | 6.8% | ||
| Q3 25 | 19.2% | 10.2% | ||
| Q2 25 | 19.4% | 9.2% | ||
| Q1 25 | 17.9% | 7.7% | ||
| Q4 24 | 19.7% | 7.9% | ||
| Q3 24 | 20.9% | 10.3% | ||
| Q2 24 | 21.3% | 8.4% |
净利率AZOOSW
| Q1 26 | 11.0% | — | ||
| Q4 25 | 11.5% | 5.0% | ||
| Q3 25 | 13.4% | 9.4% | ||
| Q2 25 | 13.6% | 8.3% | ||
| Q1 25 | 12.3% | 7.0% | ||
| Q4 24 | 13.2% | 6.6% | ||
| Q3 24 | 14.5% | 8.9% | ||
| Q2 24 | 15.4% | 7.0% |
每股收益（稀释后）AZOOSW
| Q1 26 | $27.63 | — | ||
| Q4 25 | $31.04 | $0.12 | ||
| Q3 25 | $48.70 | $0.23 | ||
| Q2 25 | $35.36 | $0.19 | ||
| Q1 25 | $28.29 | $0.15 | ||
| Q4 24 | $32.52 | $0.13 | ||
| Q3 24 | $51.42 | $0.20 | ||
| Q2 24 | $36.69 | $0.15 |
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 | $16.3M |
| 总债务越低越好 | — | $84.0M |
| 股东权益账面价值 | $-2.9B | $542.6M |
| 总资产 | $20.4B | $707.1M |
| 负债/权益比越低杠杆越低 | — | 0.15× |
8季度趋势，按日历期对齐
现金及短期投资AZOOSW
| Q1 26 | $285.5M | — | ||
| Q4 25 | $287.6M | $16.3M | ||
| Q3 25 | $271.8M | $29.6M | ||
| Q2 25 | $268.6M | $35.0M | ||
| Q1 25 | $300.9M | $22.6M | ||
| Q4 24 | $304.0M | $57.4M | ||
| Q3 24 | $298.2M | $48.8M | ||
| Q2 24 | $275.4M | $62.5M |
总债务AZOOSW
| Q1 26 | — | — | ||
| Q4 25 | — | $84.0M | ||
| Q3 25 | — | $85.2M | ||
| Q2 25 | — | $96.2M | ||
| Q1 25 | — | $97.4M | ||
| Q4 24 | — | $98.6M | ||
| Q3 24 | — | $98.7M | ||
| Q2 24 | — | $123.8M |
股东权益AZOOSW
| Q1 26 | $-2.9B | — | ||
| Q4 25 | $-3.2B | $542.6M | ||
| Q3 25 | $-3.4B | $552.8M | ||
| Q2 25 | $-4.0B | $548.3M | ||
| Q1 25 | $-4.5B | $530.6M | ||
| Q4 24 | $-4.7B | $554.5M | ||
| Q3 24 | $-4.7B | $540.1M | ||
| Q2 24 | $-4.8B | $532.7M |
总资产AZOOSW
| Q1 26 | $20.4B | — | ||
| Q4 25 | $19.7B | $707.1M | ||
| Q3 25 | $19.4B | $732.6M | ||
| Q2 25 | $18.6B | $731.8M | ||
| Q1 25 | $18.1B | $708.7M | ||
| Q4 24 | $17.5B | $746.4M | ||
| Q3 24 | $17.2B | $734.0M | ||
| Q2 24 | $17.1B | $756.8M |
负债/权益比AZOOSW
| Q1 26 | — | — | ||
| Q4 25 | — | 0.15× | ||
| Q3 25 | — | 0.15× | ||
| Q2 25 | — | 0.18× | ||
| Q1 25 | — | 0.18× | ||
| Q4 24 | — | 0.18× | ||
| Q3 24 | — | 0.18× | ||
| Q2 24 | — | 0.23× |
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 | $20.0M |
| 自由现金流经营现金流 - 资本支出 | $35.6M | $14.9M |
| 自由现金流率自由现金流/营收 | 0.8% | 6.2% |
| 资本支出强度资本支出/营收 | 7.9% | 2.1% |
| 现金转化率经营现金流/净利润 | 0.80× | 1.65× |
| 过去12个月自由现金流最近4个季度 | $1.6B | $68.4M |
8季度趋势，按日历期对齐
经营现金流AZOOSW
| Q1 26 | $373.4M | — | ||
| Q4 25 | $944.2M | $20.0M | ||
| Q3 25 | $952.8M | $33.2M | ||
| Q2 25 | $769.0M | $20.3M | ||
| Q1 25 | $583.7M | $10.1M | ||
| Q4 24 | $811.8M | $16.6M | ||
| Q3 24 | $1.1B | $28.6M | ||
| Q2 24 | $669.5M | $18.7M |
自由现金流AZOOSW
| Q1 26 | $35.6M | — | ||
| Q4 25 | $630.0M | $14.9M | ||
| Q3 25 | $511.1M | $27.6M | ||
| Q2 25 | $423.1M | $17.6M | ||
| Q1 25 | $291.0M | $8.4M | ||
| Q4 24 | $564.8M | $13.2M | ||
| Q3 24 | $723.5M | $27.5M | ||
| Q2 24 | $434.4M | $17.6M |
自由现金流率AZOOSW
| Q1 26 | 0.8% | — | ||
| Q4 25 | 13.6% | 6.2% | ||
| Q3 25 | 8.2% | 10.7% | ||
| Q2 25 | 9.5% | 7.3% | ||
| Q1 25 | 7.4% | 3.8% | ||
| Q4 24 | 13.2% | 6.1% | ||
| Q3 24 | 11.7% | 11.4% | ||
| Q2 24 | 10.3% | 7.8% |
资本支出强度AZOOSW
| Q1 26 | 7.9% | — | ||
| Q4 25 | 6.8% | 2.1% | ||
| Q3 25 | 7.1% | 2.2% | ||
| Q2 25 | 7.7% | 1.1% | ||
| Q1 25 | 7.4% | 0.8% | ||
| Q4 24 | 5.8% | 1.5% | ||
| Q3 24 | 5.6% | 0.5% | ||
| Q2 24 | 5.6% | 0.5% |
现金转化率AZOOSW
| Q1 26 | 0.80× | — | ||
| Q4 25 | 1.78× | 1.65× | ||
| Q3 25 | 1.14× | 1.36× | ||
| Q2 25 | 1.26× | 1.02× | ||
| Q1 25 | 1.20× | 0.66× | ||
| Q4 24 | 1.44× | 1.15× | ||
| Q3 24 | 1.19× | 1.33× | ||
| Q2 24 | 1.03× | 1.19× |
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
OSW
| Services | $197.3M | 82% |
| Products | $44.8M | 18% |
