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CASEYS GENERAL STORES INC（CASY）与宣伟（SHW）财务数据对比。点击上方公司名可切换其他公司
宣伟的季度营收约是CASEYS GENERAL STORES INC的1.3倍（$5.7B vs $4.5B），宣伟净利率更高（9.4% vs 4.6%，领先4.9%），CASEYS GENERAL STORES INC同比增速更快（14.2% vs 6.8%），过去两年CASEYS GENERAL STORES INC的营收复合增速更高（16.3% vs -4.9%）
凯西零售是美国中西部及南部的连锁便利店企业，总部位于爱荷华州得梅因市郊的安克尼。截至2023年10月1日，品牌在16个州共开设2500家门店，是美国第三大、全美资最大的便利店连锁品牌，也是爱荷华州仅有的两家财富500强企业之一，旗下披萨等食品广受消费者欢迎。
宣伟是总部位于美国俄亥俄州克利夫兰的涂料企业，主要从事涂料、地坪覆盖材料及相关产品的生产、分销与销售业务，业务覆盖全球超过120个国家，截至2024年按营收计为全球规模最大的涂料企业。
CASY vs SHW — 直观对比
营收规模更大
SHW
是对方的1.3倍
$4.5B
营收增速更快
CASY
高出7.4%
6.8%
净利率更高
SHW
高出4.9%
4.6%
两年增速更快
CASY
近两年复合增速
-4.9%
损益表 — Q2 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $4.5B | $5.7B |
| 净利润 | $206.3M | $534.7M |
| 毛利率 | — | 49.1% |
| 营业利润率 | 6.1% | — |
| 净利率 | 4.6% | 9.4% |
| 营收同比 | 14.2% | 6.8% |
| 净利润同比 | 14.0% | 6.1% |
| 每股收益（稀释后） | $5.53 | $2.15 |
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CASYSHW
| Q1 26 | — | $5.7B | ||
| Q4 25 | $4.5B | $5.6B | ||
| Q3 25 | $4.6B | $6.4B | ||
| Q2 25 | $4.0B | $6.3B | ||
| Q1 25 | $3.9B | $5.3B | ||
| Q4 24 | $3.9B | $5.3B | ||
| Q3 24 | $4.1B | $6.2B | ||
| Q2 24 | $3.6B | $6.3B |
净利润CASYSHW
| Q1 26 | — | $534.7M | ||
| Q4 25 | $206.3M | $476.8M | ||
| Q3 25 | $215.4M | $833.1M | ||
| Q2 25 | $98.3M | $754.7M | ||
| Q1 25 | $87.1M | $503.9M | ||
| Q4 24 | $180.9M | $480.1M | ||
| Q3 24 | $180.2M | $806.2M | ||
| Q2 24 | $87.0M | $889.9M |
毛利率CASYSHW
| Q1 26 | — | 49.1% | ||
| Q4 25 | — | 48.5% | ||
| Q3 25 | — | 49.2% | ||
| Q2 25 | — | 49.4% | ||
| Q1 25 | — | 48.2% | ||
| Q4 24 | — | 48.6% | ||
| Q3 24 | — | 49.1% | ||
| Q2 24 | — | 48.8% |
营业利润率CASYSHW
| Q1 26 | — | — | ||
| Q4 25 | 6.1% | 11.4% | ||
| Q3 25 | 6.1% | 16.7% | ||
| Q2 25 | — | 15.6% | ||
| Q1 25 | 2.8% | 12.3% | ||
| Q4 24 | 6.1% | 11.6% | ||
| Q3 24 | 5.8% | 21.4% | ||
| Q2 24 | — | 22.5% |
净利率CASYSHW
| Q1 26 | — | 9.4% | ||
| Q4 25 | 4.6% | 8.5% | ||
| Q3 25 | 4.7% | 13.1% | ||
| Q2 25 | 2.5% | 12.0% | ||
| Q1 25 | 2.2% | 9.5% | ||
| Q4 24 | 4.6% | 9.1% | ||
| Q3 24 | 4.4% | 13.1% | ||
| Q2 24 | 2.4% | 14.2% |
每股收益（稀释后）CASYSHW
| Q1 26 | — | $2.15 | ||
| Q4 25 | $5.53 | $1.91 | ||
| Q3 25 | $5.77 | $3.35 | ||
| Q2 25 | $2.63 | $3.00 | ||
| Q1 25 | $2.33 | $2.00 | ||
| Q4 24 | $4.85 | $1.90 | ||
| Q3 24 | $4.83 | $3.18 | ||
| Q2 24 | $2.34 | $3.50 |
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 | $492.0M | $216.9K |
| 总债务越低越好 | — | $11.7M |
| 股东权益账面价值 | $3.8B | $4.4M |
| 总资产 | $8.6B | $26.4M |
| 负债/权益比越低杠杆越低 | — | 2.64× |
8季度趋势，按日历期对齐
现金及短期投资CASYSHW
| Q1 26 | — | $216.9K | ||
| Q4 25 | $492.0M | $207.2M | ||
| Q3 25 | $458.1M | $241.5M | ||
| Q2 25 | $326.7M | $269.8M | ||
| Q1 25 | $394.8M | $199.8M | ||
| Q4 24 | $351.7M | $210.4M | ||
| Q3 24 | $305.0M | $238.2M | ||
| Q2 24 | $206.5M | $200.0M |
总债务CASYSHW
| Q1 26 | — | $11.7M | ||
| Q4 25 | — | $9.7B | ||
| Q3 25 | — | $9.7B | ||
| Q2 25 | $2.4B | $9.0B | ||
| Q1 25 | — | $9.0B | ||
| Q4 24 | — | $9.2B | ||
| Q3 24 | — | $9.2B | ||
| Q2 24 | $1.6B | $9.0B |
股东权益CASYSHW
| Q1 26 | — | $4.4M | ||
| Q4 25 | $3.8B | $4.6B | ||
| Q3 25 | $3.6B | $4.4B | ||
| Q2 25 | $3.5B | $4.4B | ||
| Q1 25 | $3.4B | $4.1B | ||
| Q4 24 | $3.3B | $4.1B | ||
| Q3 24 | $3.2B | $4.2B | ||
| Q2 24 | $3.0B | $3.8B |
总资产CASYSHW
| Q1 26 | — | $26.4M | ||
| Q4 25 | $8.6B | $25.9B | ||
| Q3 25 | $8.4B | $26.2B | ||
| Q2 25 | $8.2B | $25.4B | ||
| Q1 25 | $8.2B | $24.6B | ||
| Q4 24 | $7.7B | $23.6B | ||
| Q3 24 | $6.5B | $24.0B | ||
| Q2 24 | $6.3B | $23.7B |
负债/权益比CASYSHW
| Q1 26 | — | 2.64× | ||
| Q4 25 | — | 2.10× | ||
| Q3 25 | — | 2.18× | ||
| Q2 25 | 0.69× | 2.04× | ||
| Q1 25 | — | 2.17× | ||
| Q4 24 | — | 2.28× | ||
| Q3 24 | — | 2.22× | ||
| Q2 24 | 0.52× | 2.39× |
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 | $347.1M | — |
| 自由现金流经营现金流 - 资本支出 | $176.0M | — |
| 自由现金流率自由现金流/营收 | 3.9% | — |
| 资本支出强度资本支出/营收 | 3.8% | 2.4% |
| 现金转化率经营现金流/净利润 | 1.68× | — |
| 过去12个月自由现金流最近4个季度 | $682.2M | — |
8季度趋势，按日历期对齐
经营现金流CASYSHW
| Q1 26 | — | — | ||
| Q4 25 | $347.1M | $1.1B | ||
| Q3 25 | $372.4M | $1.3B | ||
| Q2 25 | $333.9M | $1.1B | ||
| Q1 25 | $204.9M | $-61.1M | ||
| Q4 24 | $270.7M | $934.5M | ||
| Q3 24 | $281.4M | $1.1B | ||
| Q2 24 | $288.4M | $1.2B |
自由现金流CASYSHW
| Q1 26 | — | — | ||
| Q4 25 | $176.0M | $862.1M | ||
| Q3 25 | $262.4M | $1.1B | ||
| Q2 25 | $153.1M | $931.1M | ||
| Q1 25 | $90.7M | $-250.4M | ||
| Q4 24 | $160.0M | $634.5M | ||
| Q3 24 | $180.8M | $839.4M | ||
| Q2 24 | $92.1M | $952.0M |
自由现金流率CASYSHW
| Q1 26 | — | — | ||
| Q4 25 | 3.9% | 15.4% | ||
| Q3 25 | 5.7% | 17.5% | ||
| Q2 25 | 3.8% | 14.7% | ||
| Q1 25 | 2.3% | -4.7% | ||
| Q4 24 | 4.1% | 12.0% | ||
| Q3 24 | 4.4% | 13.6% | ||
| Q2 24 | 2.6% | 15.2% |
资本支出强度CASYSHW
| Q1 26 | — | 2.4% | ||
| Q4 25 | 3.8% | 4.1% | ||
| Q3 25 | 2.4% | 3.1% | ||
| Q2 25 | 4.5% | 2.9% | ||
| Q1 25 | 2.9% | 3.6% | ||
| Q4 24 | 2.8% | 5.7% | ||
| Q3 24 | 2.5% | 3.8% | ||
| Q2 24 | 5.5% | 4.0% |
现金转化率CASYSHW
| Q1 26 | — | — | ||
| Q4 25 | 1.68× | 2.29× | ||
| Q3 25 | 1.73× | 1.57× | ||
| Q2 25 | 3.40× | 1.47× | ||
| Q1 25 | 2.35× | -0.12× | ||
| Q4 24 | 1.50× | 1.95× | ||
| Q3 24 | 1.56× | 1.33× | ||
| Q2 24 | 3.31× | 1.35× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
