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AutoZone(AZO)与OXFORD INDUSTRIES INC(OXM)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OXFORD INDUSTRIES INC的13.9倍($4.3B vs $307.3M)。AutoZone净利率更高(11.0% vs -20.7%,领先31.7%)。AutoZone同比增速更快(8.1% vs -0.2%)。AutoZone自由现金流更多($35.6M vs $-47.9M)。过去两年AutoZone的营收复合增速更高(0.5% vs -0.1%)
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。
牛津工业公司是美国一家上市服装企业,主打高端服装及服饰产品,旗下拥有多个知名品牌,包括汤米·巴哈马、莉莉·普利策、强尼·瓦斯和萨瑟恩泰德等。
AZO vs OXM — 直观对比
营收规模更大
AZO
是对方的13.9倍
$307.3M
营收增速更快
AZO
高出8.4%
-0.2%
净利率更高
AZO
高出31.7%
-20.7%
自由现金流更多
AZO
多$83.5M
$-47.9M
两年增速更快
AZO
近两年复合增速
-0.1%
损益表 — Q2 2026 vs Q3 2026
| 指标 | ||
|---|---|---|
| 营收 | $4.3B | $307.3M |
| 净利润 | $468.9M | $-63.7M |
| 毛利率 | 52.5% | 60.3% |
| 营业利润率 | 16.3% | -27.7% |
| 净利率 | 11.0% | -20.7% |
| 营收同比 | 8.1% | -0.2% |
| 净利润同比 | -3.9% | -1517.6% |
| 每股收益(稀释后) | $27.63 | $-4.28 |
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
AZO
OXM
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.6B | $307.3M | ||
| Q3 25 | $6.2B | $403.1M | ||
| Q2 25 | $4.5B | $392.9M | ||
| Q1 25 | $4.0B | — | ||
| Q4 24 | $4.3B | $308.0M | ||
| Q3 24 | $6.2B | $419.9M | ||
| Q2 24 | $4.2B | $398.2M |
净利润
AZO
OXM
| Q1 26 | $468.9M | — | ||
| Q4 25 | $530.8M | $-63.7M | ||
| Q3 25 | $837.0M | $16.7M | ||
| Q2 25 | $608.4M | $26.2M | ||
| Q1 25 | $487.9M | — | ||
| Q4 24 | $564.9M | $-3.9M | ||
| Q3 24 | $902.2M | $40.6M | ||
| Q2 24 | $651.7M | $38.4M |
毛利率
AZO
OXM
| Q1 26 | 52.5% | — | ||
| Q4 25 | 51.0% | 60.3% | ||
| Q3 25 | 51.5% | 61.4% | ||
| Q2 25 | 52.7% | 64.2% | ||
| Q1 25 | 53.9% | — | ||
| Q4 24 | 53.0% | 63.1% | ||
| Q3 24 | 52.5% | 63.1% | ||
| Q2 24 | 53.5% | 64.9% |
营业利润率
AZO
OXM
| Q1 26 | 16.3% | — | ||
| Q4 25 | 16.9% | -27.7% | ||
| Q3 25 | 19.2% | 6.3% | ||
| Q2 25 | 19.4% | 9.2% | ||
| Q1 25 | 17.9% | — | ||
| Q4 24 | 19.7% | -2.0% | ||
| Q3 24 | 20.9% | 12.5% | ||
| Q2 24 | 21.3% | 13.2% |
净利率
AZO
OXM
| Q1 26 | 11.0% | — | ||
| Q4 25 | 11.5% | -20.7% | ||
| Q3 25 | 13.4% | 4.1% | ||
| Q2 25 | 13.6% | 6.7% | ||
| Q1 25 | 12.3% | — | ||
| Q4 24 | 13.2% | -1.3% | ||
| Q3 24 | 14.5% | 9.7% | ||
| Q2 24 | 15.4% | 9.6% |
每股收益(稀释后)
AZO
OXM
| Q1 26 | $27.63 | — | ||
| Q4 25 | $31.04 | $-4.28 | ||
| Q3 25 | $48.70 | $1.12 | ||
| Q2 25 | $35.36 | $1.70 | ||
| Q1 25 | $28.29 | — | ||
| Q4 24 | $32.52 | $-0.25 | ||
| Q3 24 | $51.42 | $2.57 | ||
| Q2 24 | $36.69 | $2.42 |
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 | $8.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-2.9B | $528.0M |
| 总资产 | $20.4B | $1.3B |
| 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
AZO
OXM
| Q1 26 | $285.5M | — | ||
| Q4 25 | $287.6M | $8.0M | ||
| Q3 25 | $271.8M | $6.9M | ||
| Q2 25 | $268.6M | $8.2M | ||
| Q1 25 | $300.9M | — | ||
| Q4 24 | $304.0M | $7.0M | ||
| Q3 24 | $298.2M | $18.4M | ||
| Q2 24 | $275.4M | $7.7M |
股东权益
AZO
OXM
| Q1 26 | $-2.9B | — | ||
| Q4 25 | $-3.2B | $528.0M | ||
| Q3 25 | $-3.4B | $597.1M | ||
| Q2 25 | $-4.0B | $592.4M | ||
| Q1 25 | $-4.5B | — | ||
| Q4 24 | $-4.7B | $612.2M | ||
| Q3 24 | $-4.7B | $621.6M | ||
| Q2 24 | $-4.8B | $592.9M |
总资产
AZO
OXM
| Q1 26 | $20.4B | — | ||
| Q4 25 | $19.7B | $1.3B | ||
| Q3 25 | $19.4B | $1.3B | ||
| Q2 25 | $18.6B | $1.3B | ||
| Q1 25 | $18.1B | — | ||
| Q4 24 | $17.5B | $1.2B | ||
| Q3 24 | $17.2B | $1.2B | ||
| Q2 24 | $17.1B | $1.2B |
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 | $-9.1M |
| 自由现金流经营现金流 - 资本支出 | $35.6M | $-47.9M |
| 自由现金流率自由现金流/营收 | 0.8% | -15.6% |
| 资本支出强度资本支出/营收 | 7.9% | 12.6% |
| 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 | $-79.9M |
8季度趋势,按日历期对齐
经营现金流
AZO
OXM
| Q1 26 | $373.4M | — | ||
| Q4 25 | $944.2M | $-9.1M | ||
| Q3 25 | $952.8M | $83.5M | ||
| Q2 25 | $769.0M | $-3.9M | ||
| Q1 25 | $583.7M | — | ||
| Q4 24 | $811.8M | — | ||
| Q3 24 | $1.1B | $88.8M | ||
| Q2 24 | $669.5M | $32.9M |
自由现金流
AZO
OXM
| Q1 26 | $35.6M | — | ||
| Q4 25 | $630.0M | $-47.9M | ||
| Q3 25 | $511.1M | $52.3M | ||
| Q2 25 | $423.1M | $-27.4M | ||
| Q1 25 | $291.0M | — | ||
| Q4 24 | $564.8M | — | ||
| Q3 24 | $723.5M | $47.2M | ||
| Q2 24 | $434.4M | $21.0M |
自由现金流率
AZO
OXM
| Q1 26 | 0.8% | — | ||
| Q4 25 | 13.6% | -15.6% | ||
| Q3 25 | 8.2% | 13.0% | ||
| Q2 25 | 9.5% | -7.0% | ||
| Q1 25 | 7.4% | — | ||
| Q4 24 | 13.2% | — | ||
| Q3 24 | 11.7% | 11.2% | ||
| Q2 24 | 10.3% | 5.3% |
资本支出强度
AZO
OXM
| Q1 26 | 7.9% | — | ||
| Q4 25 | 6.8% | 12.6% | ||
| Q3 25 | 7.1% | 7.7% | ||
| Q2 25 | 7.7% | 6.0% | ||
| Q1 25 | 7.4% | — | ||
| Q4 24 | 5.8% | — | ||
| Q3 24 | 5.6% | 9.9% | ||
| Q2 24 | 5.6% | 3.0% |
现金转化率
AZO
OXM
| Q1 26 | 0.80× | — | ||
| Q4 25 | 1.78× | — | ||
| Q3 25 | 1.14× | 5.00× | ||
| Q2 25 | 1.26× | -0.15× | ||
| Q1 25 | 1.20× | — | ||
| Q4 24 | 1.44× | — | ||
| Q3 24 | 1.19× | 2.19× | ||
| Q2 24 | 1.03× | 0.86× |
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
OXM
| Sales Channel Retail | $162.9M | 53% |
| Sales Channel Wholesale | $61.3M | 20% |
| Johnny Was | $45.4M | 15% |
| Sales Channel Food And Beverage | $29.3M | 10% |
| Other Foreign Countries | $9.0M | 3% |