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AutoZone（AZO）与SERVICE CORP INTERNATIONAL（SCI）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SERVICE CORP INTERNATIONAL的3.8倍（$4.3B vs $1.1B）。SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 11.0%，领先3.4%）。AutoZone同比增速更快（8.1% vs 1.7%）。SERVICE CORP INTERNATIONAL自由现金流更多（$87.2M vs $35.6M）。过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% 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。
国际配送服务有限公司（IDS）是英国邮政及快递服务提供商，2013年由英国政府设立，作为皇家邮政的控股母公司，多数股权随后在伦敦证券交易所公开发售，当时政府保留30%股份。截至2025年4月，该公司由丹尼尔·克雷廷斯基旗下捷克EP集团持有运营。
AZO vs SCI — 直观对比
营收规模更大
AZO
是对方的3.8倍
$1.1B
营收增速更快
AZO
高出6.5%
1.7%
净利率更高
SCI
高出3.4%
11.0%
自由现金流更多
SCI
多$51.6M
$35.6M
两年增速更快
SCI
近两年复合增速
0.5%
损益表 — Q2 2026 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $4.3B | $1.1B |
| 净利润 | $468.9M | $159.4M |
| 毛利率 | 52.5% | 28.0% |
| 营业利润率 | 16.3% | 24.8% |
| 净利率 | 11.0% | 14.3% |
| 营收同比 | 8.1% | 1.7% |
| 净利润同比 | -3.9% | 5.3% |
| 每股收益（稀释后） | $27.63 | $1.13 |
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AZOSCI
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.6B | $1.1B | ||
| Q3 25 | $6.2B | $1.1B | ||
| Q2 25 | $4.5B | $1.1B | ||
| Q1 25 | $4.0B | $1.1B | ||
| Q4 24 | $4.3B | $1.1B | ||
| Q3 24 | $6.2B | $1.0B | ||
| Q2 24 | $4.2B | $1.0B |
净利润AZOSCI
| Q1 26 | $468.9M | — | ||
| Q4 25 | $530.8M | $159.4M | ||
| Q3 25 | $837.0M | $117.5M | ||
| Q2 25 | $608.4M | $122.9M | ||
| Q1 25 | $487.9M | $142.9M | ||
| Q4 24 | $564.9M | $151.4M | ||
| Q3 24 | $902.2M | $117.8M | ||
| Q2 24 | $651.7M | $118.2M |
毛利率AZOSCI
| Q1 26 | 52.5% | — | ||
| Q4 25 | 51.0% | 28.0% | ||
| Q3 25 | 51.5% | 25.1% | ||
| Q2 25 | 52.7% | 25.5% | ||
| Q1 25 | 53.9% | 27.1% | ||
| Q4 24 | 53.0% | 28.0% | ||
| Q3 24 | 52.5% | 24.9% | ||
| Q2 24 | 53.5% | 24.9% |
营业利润率AZOSCI
| Q1 26 | 16.3% | — | ||
| Q4 25 | 16.9% | 24.8% | ||
| Q3 25 | 19.2% | 21.4% | ||
| Q2 25 | 19.4% | 21.1% | ||
| Q1 25 | 17.9% | 23.4% | ||
| Q4 24 | 19.7% | 24.0% | ||
| Q3 24 | 20.9% | 20.9% | ||
| Q2 24 | 21.3% | 21.4% |
净利率AZOSCI
| Q1 26 | 11.0% | — | ||
| Q4 25 | 11.5% | 14.3% | ||
| Q3 25 | 13.4% | 11.1% | ||
| Q2 25 | 13.6% | 11.5% | ||
| Q1 25 | 12.3% | 13.3% | ||
| Q4 24 | 13.2% | 13.8% | ||
| Q3 24 | 14.5% | 11.6% | ||
| Q2 24 | 15.4% | 11.4% |
每股收益（稀释后）AZOSCI
| Q1 26 | $27.63 | — | ||
| Q4 25 | $31.04 | $1.13 | ||
| Q3 25 | $48.70 | $0.83 | ||
| Q2 25 | $35.36 | $0.86 | ||
| Q1 25 | $28.29 | $0.98 | ||
| Q4 24 | $32.52 | $1.02 | ||
| Q3 24 | $51.42 | $0.81 | ||
| Q2 24 | $36.69 | $0.81 |
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 | $243.6M |
| 总债务越低越好 | — | $5.1B |
| 股东权益账面价值 | $-2.9B | $1.6B |
| 总资产 | $20.4B | $18.7B |
| 负债/权益比越低杠杆越低 | — | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资AZOSCI
| Q1 26 | $285.5M | — | ||
| Q4 25 | $287.6M | $243.6M | ||
| Q3 25 | $271.8M | $241.3M | ||
| Q2 25 | $268.6M | $255.4M | ||
| Q1 25 | $300.9M | $227.2M | ||
| Q4 24 | $304.0M | $218.8M | ||
| Q3 24 | $298.2M | $185.4M | ||
| Q2 24 | $275.4M | $184.4M |
总债务AZOSCI
| Q1 26 | — | — | ||
| Q4 25 | — | $5.1B | ||
| Q3 25 | — | $5.0B | ||
| Q2 25 | — | $5.0B | ||
| Q1 25 | — | $4.7B | ||
| Q4 24 | — | $4.8B | ||
| Q3 24 | — | $4.7B | ||
| Q2 24 | — | $4.7B |
股东权益AZOSCI
| Q1 26 | $-2.9B | — | ||
| Q4 25 | $-3.2B | $1.6B | ||
| Q3 25 | $-3.4B | $1.6B | ||
| Q2 25 | $-4.0B | $1.6B | ||
| Q1 25 | $-4.5B | $1.7B | ||
| Q4 24 | $-4.7B | $1.7B | ||
| Q3 24 | $-4.7B | $1.6B | ||
| Q2 24 | $-4.8B | $1.5B |
总资产AZOSCI
| Q1 26 | $20.4B | — | ||
| Q4 25 | $19.7B | $18.7B | ||
| Q3 25 | $19.4B | $18.4B | ||
| Q2 25 | $18.6B | $18.0B | ||
| Q1 25 | $18.1B | $17.3B | ||
| Q4 24 | $17.5B | $17.4B | ||
| Q3 24 | $17.2B | $17.4B | ||
| Q2 24 | $17.1B | $16.8B |
负债/权益比AZOSCI
| Q1 26 | — | — | ||
| Q4 25 | — | 3.10× | ||
| Q3 25 | — | 3.17× | ||
| Q2 25 | — | 3.19× | ||
| Q1 25 | — | 2.87× | ||
| Q4 24 | — | 2.83× | ||
| Q3 24 | — | 2.92× | ||
| Q2 24 | — | 3.05× |
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 | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $35.6M | $87.2M |
| 自由现金流率自由现金流/营收 | 0.8% | 7.8% |
| 资本支出强度资本支出/营收 | 7.9% | 11.3% |
| 现金转化率经营现金流/净利润 | 0.80× | 1.34× |
| 过去12个月自由现金流最近4个季度 | $1.6B | $554.2M |
8季度趋势，按日历期对齐
经营现金流AZOSCI
| Q1 26 | $373.4M | — | ||
| Q4 25 | $944.2M | $212.9M | ||
| Q3 25 | $952.8M | $252.3M | ||
| Q2 25 | $769.0M | $166.4M | ||
| Q1 25 | $583.7M | $311.1M | ||
| Q4 24 | $811.8M | $264.1M | ||
| Q3 24 | $1.1B | $263.8M | ||
| Q2 24 | $669.5M | $196.9M |
自由现金流AZOSCI
| Q1 26 | $35.6M | — | ||
| Q4 25 | $630.0M | $87.2M | ||
| Q3 25 | $511.1M | $150.7M | ||
| Q2 25 | $423.1M | $83.4M | ||
| Q1 25 | $291.0M | $233.0M | ||
| Q4 24 | $564.8M | $151.8M | ||
| Q3 24 | $723.5M | $162.8M | ||
| Q2 24 | $434.4M | $100.8M |
自由现金流率AZOSCI
| Q1 26 | 0.8% | — | ||
| Q4 25 | 13.6% | 7.8% | ||
| Q3 25 | 8.2% | 14.2% | ||
| Q2 25 | 9.5% | 7.8% | ||
| Q1 25 | 7.4% | 21.7% | ||
| Q4 24 | 13.2% | 13.9% | ||
| Q3 24 | 11.7% | 16.1% | ||
| Q2 24 | 10.3% | 9.7% |
资本支出强度AZOSCI
| Q1 26 | 7.9% | — | ||
| Q4 25 | 6.8% | 11.3% | ||
| Q3 25 | 7.1% | 9.6% | ||
| Q2 25 | 7.7% | 7.8% | ||
| Q1 25 | 7.4% | 7.3% | ||
| Q4 24 | 5.8% | 10.3% | ||
| Q3 24 | 5.6% | 10.0% | ||
| Q2 24 | 5.6% | 9.3% |
现金转化率AZOSCI
| Q1 26 | 0.80× | — | ||
| Q4 25 | 1.78× | 1.34× | ||
| Q3 25 | 1.14× | 2.15× | ||
| Q2 25 | 1.26× | 1.35× | ||
| Q1 25 | 1.20× | 2.18× | ||
| Q4 24 | 1.44× | 1.75× | ||
| Q3 24 | 1.19× | 2.24× | ||
| Q2 24 | 1.03× | 1.67× |
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
SCI
| Cemetery | $510.9M | 46% |
| Funeral Matured Preneed Revenue | $196.5M | 18% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | 10% |
| Cemetery Atneed Revenue | $104.9M | 9% |
| CA | $56.4M | 5% |
| Funeral Other Revenue | $54.6M | 5% |
| Cemetery Other Revenue | $40.2M | 4% |
| Nonfuneral Home Revenue | $28.1M | 3% |
| Non Funeral Home Preneed Sales Revenue | $22.0M | 2% |
