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AutoZone(AZO)与SHOE CARNIVAL INC(SCVL)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SHOE CARNIVAL INC的14.4倍($4.3B vs $297.2M)。AutoZone净利率更高(11.0% vs 4.9%,领先6.0%)。AutoZone同比增速更快(8.1% vs -3.2%)。AutoZone自由现金流更多($35.6M vs $19.7M)。过去两年SHOE CARNIVAL INC的营收复合增速更高(3.0% 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。
Shoe Carnival Inc是一家美国家庭鞋类零售商,目前在美国中西部、南部、东南部地区以及波多黎各共开设了429家门店。该公司由大卫·拉塞尔于1978年创立,截至2025年,其总部位于南卡罗来纳州福特米尔。
AZO vs SCVL — 直观对比
营收规模更大
AZO
是对方的14.4倍
$297.2M
营收增速更快
AZO
高出11.3%
-3.2%
净利率更高
AZO
高出6.0%
4.9%
自由现金流更多
AZO
多$15.9M
$19.7M
两年增速更快
SCVL
近两年复合增速
0.5%
损益表 — Q2 2026 vs Q4 2026
| 指标 | ||
|---|---|---|
| 营收 | $4.3B | $297.2M |
| 净利润 | $468.9M | $14.6M |
| 毛利率 | 52.5% | 37.6% |
| 营业利润率 | 16.3% | 6.3% |
| 净利率 | 11.0% | 4.9% |
| 营收同比 | 8.1% | -3.2% |
| 净利润同比 | -3.9% | -23.9% |
| 每股收益(稀释后) | $27.63 | $0.53 |
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
SCVL
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.6B | $297.2M | ||
| Q3 25 | $6.2B | $306.4M | ||
| Q2 25 | $4.5B | $277.7M | ||
| Q1 25 | $4.0B | $262.9M | ||
| Q4 24 | $4.3B | $306.9M | ||
| Q3 24 | $6.2B | $332.7M | ||
| Q2 24 | $4.2B | $300.4M |
净利润
AZO
SCVL
| Q1 26 | $468.9M | — | ||
| Q4 25 | $530.8M | $14.6M | ||
| Q3 25 | $837.0M | $19.2M | ||
| Q2 25 | $608.4M | $9.3M | ||
| Q1 25 | $487.9M | $14.7M | ||
| Q4 24 | $564.9M | $19.2M | ||
| Q3 24 | $902.2M | $22.6M | ||
| Q2 24 | $651.7M | $17.3M |
毛利率
AZO
SCVL
| Q1 26 | 52.5% | — | ||
| Q4 25 | 51.0% | 37.6% | ||
| Q3 25 | 51.5% | 38.8% | ||
| Q2 25 | 52.7% | 34.5% | ||
| Q1 25 | 53.9% | 34.9% | ||
| Q4 24 | 53.0% | 36.0% | ||
| Q3 24 | 52.5% | 36.1% | ||
| Q2 24 | 53.5% | 35.6% |
营业利润率
AZO
SCVL
| Q1 26 | 16.3% | — | ||
| Q4 25 | 16.9% | 6.3% | ||
| Q3 25 | 19.2% | 8.2% | ||
| Q2 25 | 19.4% | 4.3% | ||
| Q1 25 | 17.9% | 5.3% | ||
| Q4 24 | 19.7% | 8.0% | ||
| Q3 24 | 20.9% | 9.0% | ||
| Q2 24 | 21.3% | 7.5% |
净利率
AZO
SCVL
| Q1 26 | 11.0% | — | ||
| Q4 25 | 11.5% | 4.9% | ||
| Q3 25 | 13.4% | 6.3% | ||
| Q2 25 | 13.6% | 3.4% | ||
| Q1 25 | 12.3% | 5.6% | ||
| Q4 24 | 13.2% | 6.3% | ||
| Q3 24 | 14.5% | 6.8% | ||
| Q2 24 | 15.4% | 5.8% |
每股收益(稀释后)
AZO
SCVL
| Q1 26 | $27.63 | — | ||
| Q4 25 | $31.04 | $0.53 | ||
| Q3 25 | $48.70 | $0.70 | ||
| Q2 25 | $35.36 | $0.34 | ||
| Q1 25 | $28.29 | $0.53 | ||
| Q4 24 | $32.52 | $0.70 | ||
| Q3 24 | $51.42 | $0.82 | ||
| Q2 24 | $36.69 | $0.63 |
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 | $107.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-2.9B | $683.2M |
| 总资产 | $20.4B | $1.2B |
| 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
SCVL
| Q1 26 | $285.5M | — | ||
| Q4 25 | $287.6M | $107.7M | ||
| Q3 25 | $271.8M | $91.9M | ||
| Q2 25 | $268.6M | $93.0M | ||
| Q1 25 | $300.9M | $123.1M | ||
| Q4 24 | $304.0M | $91.1M | ||
| Q3 24 | $298.2M | $84.5M | ||
| Q2 24 | $275.4M | $69.5M |
股东权益
AZO
SCVL
| Q1 26 | $-2.9B | — | ||
| Q4 25 | $-3.2B | $683.2M | ||
| Q3 25 | $-3.4B | $670.7M | ||
| Q2 25 | $-4.0B | $653.6M | ||
| Q1 25 | $-4.5B | $649.0M | ||
| Q4 24 | $-4.7B | $635.7M | ||
| Q3 24 | $-4.7B | $618.5M | ||
| Q2 24 | $-4.8B | $597.8M |
总资产
AZO
SCVL
| Q1 26 | $20.4B | — | ||
| Q4 25 | $19.7B | $1.2B | ||
| Q3 25 | $19.4B | $1.2B | ||
| Q2 25 | $18.6B | $1.1B | ||
| Q1 25 | $18.1B | $1.1B | ||
| Q4 24 | $17.5B | $1.1B | ||
| Q3 24 | $17.2B | $1.1B | ||
| Q2 24 | $17.1B | $1.1B |
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 | $33.6M |
| 自由现金流经营现金流 - 资本支出 | $35.6M | $19.7M |
| 自由现金流率自由现金流/营收 | 0.8% | 6.6% |
| 资本支出强度资本支出/营收 | 7.9% | 4.7% |
| 现金转化率经营现金流/净利润 | 0.80× | 2.30× |
| 过去12个月自由现金流最近4个季度 | $1.6B | $35.1M |
8季度趋势,按日历期对齐
经营现金流
AZO
SCVL
| Q1 26 | $373.4M | — | ||
| Q4 25 | $944.2M | $33.6M | ||
| Q3 25 | $952.8M | $13.3M | ||
| Q2 25 | $769.0M | $-9.6M | ||
| Q1 25 | $583.7M | $44.5M | ||
| Q4 24 | $811.8M | $17.3M | ||
| Q3 24 | $1.1B | $23.7M | ||
| Q2 24 | $669.5M | $17.1M |
自由现金流
AZO
SCVL
| Q1 26 | $35.6M | — | ||
| Q4 25 | $630.0M | $19.7M | ||
| Q3 25 | $511.1M | $2.2M | ||
| Q2 25 | $423.1M | $-23.0M | ||
| Q1 25 | $291.0M | $36.2M | ||
| Q4 24 | $564.8M | $8.3M | ||
| Q3 24 | $723.5M | $18.2M | ||
| Q2 24 | $434.4M | $6.9M |
自由现金流率
AZO
SCVL
| Q1 26 | 0.8% | — | ||
| Q4 25 | 13.6% | 6.6% | ||
| Q3 25 | 8.2% | 0.7% | ||
| Q2 25 | 9.5% | -8.3% | ||
| Q1 25 | 7.4% | 13.8% | ||
| Q4 24 | 13.2% | 2.7% | ||
| Q3 24 | 11.7% | 5.5% | ||
| Q2 24 | 10.3% | 2.3% |
资本支出强度
AZO
SCVL
| Q1 26 | 7.9% | — | ||
| Q4 25 | 6.8% | 4.7% | ||
| Q3 25 | 7.1% | 3.6% | ||
| Q2 25 | 7.7% | 4.8% | ||
| Q1 25 | 7.4% | 3.2% | ||
| Q4 24 | 5.8% | 3.0% | ||
| Q3 24 | 5.6% | 1.7% | ||
| Q2 24 | 5.6% | 3.4% |
现金转化率
AZO
SCVL
| Q1 26 | 0.80× | — | ||
| Q4 25 | 1.78× | 2.30× | ||
| Q3 25 | 1.14× | 0.69× | ||
| Q2 25 | 1.26× | -1.03× | ||
| Q1 25 | 1.20× | 3.04× | ||
| Q4 24 | 1.44× | 0.90× | ||
| Q3 24 | 1.19× | 1.05× | ||
| Q2 24 | 1.03× | 0.99× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图