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AutoZone（AZO）与SiteOne Landscape Supply, Inc.（SITE）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SiteOne Landscape Supply, Inc.的4.1倍（$4.3B vs $1.0B）。AutoZone净利率更高（11.0% vs -0.9%，领先11.8%）。AutoZone同比增速更快（8.1% vs 3.2%）。SiteOne Landscape Supply, Inc.自由现金流更多（$150.3M vs $35.6M）。过去两年SiteOne Landscape Supply, Inc.的营收复合增速更高（7.5% 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。
SiteOne Landscape Supply是北美领先的园林景观用品批发分销商，主营灌溉配件、户外照明、硬质景观材料、苗木、园艺工具及相关配件，主要服务专业景观设计师、承包商、高尔夫球场运营方及市政维护团队，在美加拥有广泛的线下门店网络。
AZO vs SITE — 直观对比
营收规模更大
AZO
是对方的4.1倍
$1.0B
营收增速更快
AZO
高出4.9%
3.2%
净利率更高
AZO
高出11.8%
-0.9%
自由现金流更多
SITE
多$114.7M
$35.6M
两年增速更快
SITE
近两年复合增速
0.5%
损益表 — Q2 2026 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $4.3B | $1.0B |
| 净利润 | $468.9M | $-9.0M |
| 毛利率 | 52.5% | 34.1% |
| 营业利润率 | 16.3% | -0.5% |
| 净利率 | 11.0% | -0.9% |
| 营收同比 | 8.1% | 3.2% |
| 净利润同比 | -3.9% | 58.5% |
| 每股收益（稀释后） | $27.63 | $-0.19 |
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AZOSITE
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.6B | $1.0B | ||
| Q3 25 | $6.2B | $1.3B | ||
| Q2 25 | $4.5B | $1.5B | ||
| Q1 25 | $4.0B | $939.4M | ||
| Q4 24 | $4.3B | $1.0B | ||
| Q3 24 | $6.2B | $1.2B | ||
| Q2 24 | $4.2B | $1.4B |
净利润AZOSITE
| Q1 26 | $468.9M | — | ||
| Q4 25 | $530.8M | $-9.0M | ||
| Q3 25 | $837.0M | $59.1M | ||
| Q2 25 | $608.4M | $129.0M | ||
| Q1 25 | $487.9M | $-27.3M | ||
| Q4 24 | $564.9M | $-21.7M | ||
| Q3 24 | $902.2M | $44.4M | ||
| Q2 24 | $651.7M | $120.2M |
毛利率AZOSITE
| Q1 26 | 52.5% | — | ||
| Q4 25 | 51.0% | 34.1% | ||
| Q3 25 | 51.5% | 34.7% | ||
| Q2 25 | 52.7% | 36.4% | ||
| Q1 25 | 53.9% | 33.0% | ||
| Q4 24 | 53.0% | 33.3% | ||
| Q3 24 | 52.5% | 34.0% | ||
| Q2 24 | 53.5% | 36.1% |
营业利润率AZOSITE
| Q1 26 | 16.3% | — | ||
| Q4 25 | 16.9% | -0.5% | ||
| Q3 25 | 19.2% | 6.8% | ||
| Q2 25 | 19.4% | 12.8% | ||
| Q1 25 | 17.9% | -3.1% | ||
| Q4 24 | 19.7% | -2.5% | ||
| Q3 24 | 20.9% | 5.8% | ||
| Q2 24 | 21.3% | 12.0% |
净利率AZOSITE
| Q1 26 | 11.0% | — | ||
| Q4 25 | 11.5% | -0.9% | ||
| Q3 25 | 13.4% | 4.7% | ||
| Q2 25 | 13.6% | 8.8% | ||
| Q1 25 | 12.3% | -2.9% | ||
| Q4 24 | 13.2% | -2.1% | ||
| Q3 24 | 14.5% | 3.7% | ||
| Q2 24 | 15.4% | 8.5% |
每股收益（稀释后）AZOSITE
| Q1 26 | $27.63 | — | ||
| Q4 25 | $31.04 | $-0.19 | ||
| Q3 25 | $48.70 | $1.31 | ||
| Q2 25 | $35.36 | $2.86 | ||
| Q1 25 | $28.29 | $-0.61 | ||
| Q4 24 | $32.52 | $-0.46 | ||
| Q3 24 | $51.42 | $0.97 | ||
| Q2 24 | $36.69 | $2.63 |
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 | $190.6M |
| 总债务越低越好 | — | $385.4M |
| 股东权益账面价值 | $-2.9B | $1.7B |
| 总资产 | $20.4B | $3.2B |
| 负债/权益比越低杠杆越低 | — | 0.23× |
8季度趋势，按日历期对齐
现金及短期投资AZOSITE
| Q1 26 | $285.5M | — | ||
| Q4 25 | $287.6M | $190.6M | ||
| Q3 25 | $271.8M | $106.9M | ||
| Q2 25 | $268.6M | $78.6M | ||
| Q1 25 | $300.9M | $56.6M | ||
| Q4 24 | $304.0M | $107.1M | ||
| Q3 24 | $298.2M | $85.5M | ||
| Q2 24 | $275.4M | $71.9M |
总债务AZOSITE
| Q1 26 | — | — | ||
| Q4 25 | — | $385.4M | ||
| Q3 25 | — | $388.4M | ||
| Q2 25 | — | $469.9M | ||
| Q1 25 | — | $503.0M | ||
| Q4 24 | — | $388.2M | ||
| Q3 24 | — | $410.6M | ||
| Q2 24 | — | $480.2M |
股东权益AZOSITE
| Q1 26 | $-2.9B | — | ||
| Q4 25 | $-3.2B | $1.7B | ||
| Q3 25 | $-3.4B | $1.7B | ||
| Q2 25 | $-4.0B | $1.6B | ||
| Q1 25 | $-4.5B | $1.6B | ||
| Q4 24 | $-4.7B | $1.6B | ||
| Q3 24 | $-4.7B | $1.6B | ||
| Q2 24 | $-4.8B | $1.6B |
总资产AZOSITE
| Q1 26 | $20.4B | — | ||
| Q4 25 | $19.7B | $3.2B | ||
| Q3 25 | $19.4B | $3.3B | ||
| Q2 25 | $18.6B | $3.3B | ||
| Q1 25 | $18.1B | $3.3B | ||
| Q4 24 | $17.5B | $3.1B | ||
| Q3 24 | $17.2B | $3.1B | ||
| Q2 24 | $17.1B | $3.2B |
负债/权益比AZOSITE
| Q1 26 | — | — | ||
| Q4 25 | — | 0.23× | ||
| Q3 25 | — | 0.23× | ||
| Q2 25 | — | 0.29× | ||
| Q1 25 | — | 0.32× | ||
| Q4 24 | — | 0.25× | ||
| Q3 24 | — | 0.25× | ||
| Q2 24 | — | 0.30× |
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 | $164.8M |
| 自由现金流经营现金流 - 资本支出 | $35.6M | $150.3M |
| 自由现金流率自由现金流/营收 | 0.8% | 14.4% |
| 资本支出强度资本支出/营收 | 7.9% | 1.4% |
| 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 | $246.8M |
8季度趋势，按日历期对齐
经营现金流AZOSITE
| Q1 26 | $373.4M | — | ||
| Q4 25 | $944.2M | $164.8M | ||
| Q3 25 | $952.8M | $128.6M | ||
| Q2 25 | $769.0M | $136.7M | ||
| Q1 25 | $583.7M | $-129.6M | ||
| Q4 24 | $811.8M | $119.4M | ||
| Q3 24 | $1.1B | $115.9M | ||
| Q2 24 | $669.5M | $147.4M |
自由现金流AZOSITE
| Q1 26 | $35.6M | — | ||
| Q4 25 | $630.0M | $150.3M | ||
| Q3 25 | $511.1M | $118.5M | ||
| Q2 25 | $423.1M | $122.4M | ||
| Q1 25 | $291.0M | $-144.4M | ||
| Q4 24 | $564.8M | $109.9M | ||
| Q3 24 | $723.5M | $105.9M | ||
| Q2 24 | $434.4M | $135.3M |
自由现金流率AZOSITE
| Q1 26 | 0.8% | — | ||
| Q4 25 | 13.6% | 14.4% | ||
| Q3 25 | 8.2% | 9.4% | ||
| Q2 25 | 9.5% | 8.4% | ||
| Q1 25 | 7.4% | -15.4% | ||
| Q4 24 | 13.2% | 10.8% | ||
| Q3 24 | 11.7% | 8.8% | ||
| Q2 24 | 10.3% | 9.6% |
资本支出强度AZOSITE
| Q1 26 | 7.9% | — | ||
| Q4 25 | 6.8% | 1.4% | ||
| Q3 25 | 7.1% | 0.8% | ||
| Q2 25 | 7.7% | 1.0% | ||
| Q1 25 | 7.4% | 1.6% | ||
| Q4 24 | 5.8% | 0.9% | ||
| Q3 24 | 5.6% | 0.8% | ||
| Q2 24 | 5.6% | 0.9% |
现金转化率AZOSITE
| Q1 26 | 0.80× | — | ||
| Q4 25 | 1.78× | — | ||
| Q3 25 | 1.14× | 2.18× | ||
| Q2 25 | 1.26× | 1.06× | ||
| Q1 25 | 1.20× | — | ||
| Q4 24 | 1.44× | — | ||
| Q3 24 | 1.19× | 2.61× | ||
| Q2 24 | 1.03× | 1.23× |
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
SITE
| Landscaping Products | $798.4M | 76% |
| Agronomic | $247.2M | 24% |
