vs
AutoZone（AZO）与百事公司（PFGC）财务数据对比。点击上方公司名可切换其他公司
百事公司的季度营收约是AutoZone的3.8倍（$16.4B vs $4.3B）。AutoZone净利率更高（11.0% vs 0.4%，领先10.6%）。AutoZone同比增速更快（8.1% vs 5.2%）。百事公司自由现金流更多（$487.8M vs $35.6M）。过去两年百事公司的营收复合增速更高（8.9% 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。
百事公司是总部位于美国纽约州珀彻斯的跨国食品饮料企业，1965年由百事可乐公司与菲多利合并成立。业务覆盖食品饮料全领域，负责旗下产品的生产、分销与市场营销，产品矩阵从最初的百事可乐扩展到了丰富多元的知名品牌组合。
AZO vs PFGC — 直观对比
营收规模更大
PFGC
是对方的3.8倍
$4.3B
营收增速更快
AZO
高出3.0%
5.2%
净利率更高
AZO
高出10.6%
0.4%
自由现金流更多
PFGC
多$452.2M
$35.6M
两年增速更快
PFGC
近两年复合增速
0.5%
损益表 — Q2 2026 vs Q2 2026
| 指标 | | |
|---|---|---|
| 营收 | $4.3B | $16.4B |
| 净利润 | $468.9M | $61.7M |
| 毛利率 | 52.5% | 12.0% |
| 营业利润率 | 16.3% | 1.2% |
| 净利率 | 11.0% | 0.4% |
| 营收同比 | 8.1% | 5.2% |
| 净利润同比 | -3.9% | 45.5% |
| 每股收益（稀释后） | $27.63 | $0.39 |
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AZOPFGC
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.6B | $16.4B | ||
| Q3 25 | $6.2B | $17.1B | ||
| Q2 25 | $4.5B | $16.9B | ||
| Q1 25 | $4.0B | $15.3B | ||
| Q4 24 | $4.3B | $15.6B | ||
| Q3 24 | $6.2B | $15.4B | ||
| Q2 24 | $4.2B | $15.2B |
净利润AZOPFGC
| Q1 26 | $468.9M | — | ||
| Q4 25 | $530.8M | $61.7M | ||
| Q3 25 | $837.0M | $93.6M | ||
| Q2 25 | $608.4M | $131.5M | ||
| Q1 25 | $487.9M | $58.3M | ||
| Q4 24 | $564.9M | $42.4M | ||
| Q3 24 | $902.2M | $108.0M | ||
| Q2 24 | $651.7M | $166.5M |
毛利率AZOPFGC
| Q1 26 | 52.5% | — | ||
| Q4 25 | 51.0% | 12.0% | ||
| Q3 25 | 51.5% | 11.8% | ||
| Q2 25 | 52.7% | 11.8% | ||
| Q1 25 | 53.9% | 11.9% | ||
| Q4 24 | 53.0% | 11.7% | ||
| Q3 24 | 52.5% | 11.4% | ||
| Q2 24 | 53.5% | 11.5% |
营业利润率AZOPFGC
| Q1 26 | 16.3% | — | ||
| Q4 25 | 16.9% | 1.2% | ||
| Q3 25 | 19.2% | 1.3% | ||
| Q2 25 | 19.4% | 1.6% | ||
| Q1 25 | 17.9% | 1.1% | ||
| Q4 24 | 19.7% | 1.0% | ||
| Q3 24 | 20.9% | 1.4% | ||
| Q2 24 | 21.3% | 1.9% |
净利率AZOPFGC
| Q1 26 | 11.0% | — | ||
| Q4 25 | 11.5% | 0.4% | ||
| Q3 25 | 13.4% | 0.5% | ||
| Q2 25 | 13.6% | 0.8% | ||
| Q1 25 | 12.3% | 0.4% | ||
| Q4 24 | 13.2% | 0.3% | ||
| Q3 24 | 14.5% | 0.7% | ||
| Q2 24 | 15.4% | 1.1% |
每股收益（稀释后）AZOPFGC
| Q1 26 | $27.63 | — | ||
| Q4 25 | $31.04 | $0.39 | ||
| Q3 25 | $48.70 | $0.60 | ||
| Q2 25 | $35.36 | $0.85 | ||
| Q1 25 | $28.29 | $0.37 | ||
| Q4 24 | $32.52 | $0.27 | ||
| Q3 24 | $51.42 | $0.69 | ||
| Q2 24 | $36.69 | $1.07 |
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 | — | $5.3B |
| 股东权益账面价值 | $-2.9B | $4.6B |
| 总资产 | $20.4B | $18.2B |
| 负债/权益比越低杠杆越低 | — | 1.13× |
8季度趋势，按日历期对齐
现金及短期投资AZOPFGC
| 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 | — |
总债务AZOPFGC
| Q1 26 | — | — | ||
| Q4 25 | — | $5.3B | ||
| Q3 25 | — | $5.6B | ||
| Q2 25 | — | $5.4B | ||
| Q1 25 | — | $5.4B | ||
| Q4 24 | — | $5.7B | ||
| Q3 24 | — | $3.9B | ||
| Q2 24 | — | $3.2B |
股东权益AZOPFGC
| Q1 26 | $-2.9B | — | ||
| Q4 25 | $-3.2B | $4.6B | ||
| Q3 25 | $-3.4B | $4.6B | ||
| Q2 25 | $-4.0B | $4.5B | ||
| Q1 25 | $-4.5B | $4.3B | ||
| Q4 24 | $-4.7B | $4.3B | ||
| Q3 24 | $-4.7B | $4.2B | ||
| Q2 24 | $-4.8B | $4.1B |
总资产AZOPFGC
| Q1 26 | $20.4B | — | ||
| Q4 25 | $19.7B | $18.2B | ||
| Q3 25 | $19.4B | $18.4B | ||
| Q2 25 | $18.6B | $17.9B | ||
| Q1 25 | $18.1B | $17.1B | ||
| Q4 24 | $17.5B | $17.1B | ||
| Q3 24 | $17.2B | $14.4B | ||
| Q2 24 | $17.1B | $13.4B |
负债/权益比AZOPFGC
| Q1 26 | — | — | ||
| Q4 25 | — | 1.13× | ||
| Q3 25 | — | 1.23× | ||
| Q2 25 | — | 1.20× | ||
| Q1 25 | — | 1.25× | ||
| Q4 24 | — | 1.34× | ||
| Q3 24 | — | 0.93× | ||
| 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 | $601.2M |
| 自由现金流经营现金流 - 资本支出 | $35.6M | $487.8M |
| 自由现金流率自由现金流/营收 | 0.8% | 3.0% |
| 资本支出强度资本支出/营收 | 7.9% | 0.7% |
| 现金转化率经营现金流/净利润 | 0.80× | 9.74× |
| 过去12个月自由现金流最近4个季度 | $1.6B | $792.7M |
8季度趋势，按日历期对齐
经营现金流AZOPFGC
| Q1 26 | $373.4M | — | ||
| Q4 25 | $944.2M | $601.2M | ||
| Q3 25 | $952.8M | $-145.2M | ||
| Q2 25 | $769.0M | $383.0M | ||
| Q1 25 | $583.7M | $448.1M | ||
| Q4 24 | $811.8M | $325.5M | ||
| Q3 24 | $1.1B | $53.5M | ||
| Q2 24 | $669.5M | $206.3M |
自由现金流AZOPFGC
| Q1 26 | $35.6M | — | ||
| Q4 25 | $630.0M | $487.8M | ||
| Q3 25 | $511.1M | $-224.1M | ||
| Q2 25 | $423.1M | $209.7M | ||
| Q1 25 | $291.0M | $319.3M | ||
| Q4 24 | $564.8M | $218.1M | ||
| Q3 24 | $723.5M | $-43.0M | ||
| Q2 24 | $434.4M | $55.1M |
自由现金流率AZOPFGC
| Q1 26 | 0.8% | — | ||
| Q4 25 | 13.6% | 3.0% | ||
| Q3 25 | 8.2% | -1.3% | ||
| Q2 25 | 9.5% | 1.2% | ||
| Q1 25 | 7.4% | 2.1% | ||
| Q4 24 | 13.2% | 1.4% | ||
| Q3 24 | 11.7% | -0.3% | ||
| Q2 24 | 10.3% | 0.4% |
资本支出强度AZOPFGC
| Q1 26 | 7.9% | — | ||
| Q4 25 | 6.8% | 0.7% | ||
| Q3 25 | 7.1% | 0.5% | ||
| Q2 25 | 7.7% | 1.0% | ||
| Q1 25 | 7.4% | 0.8% | ||
| Q4 24 | 5.8% | 0.7% | ||
| Q3 24 | 5.6% | 0.6% | ||
| Q2 24 | 5.6% | 1.0% |
现金转化率AZOPFGC
| Q1 26 | 0.80× | — | ||
| Q4 25 | 1.78× | 9.74× | ||
| Q3 25 | 1.14× | -1.55× | ||
| Q2 25 | 1.26× | 2.91× | ||
| Q1 25 | 1.20× | 7.69× | ||
| Q4 24 | 1.44× | 7.68× | ||
| Q3 24 | 1.19× | 0.50× | ||
| Q2 24 | 1.03× | 1.24× |
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
PFGC
| Foodservice | $8.8B | 54% |
| Convenience | $6.3B | 38% |
| Specialty | $1.3B | 8% |
