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CENTRAL GARDEN & PET CO（CENT）与美泰（MAT）财务数据对比。点击上方公司名可切换其他公司
美泰的季度营收约是CENTRAL GARDEN & PET CO的1.4倍（$862.2M vs $617.4M），美泰净利率更高（7.1% vs 1.1%，领先6.0%），美泰同比增速更快（4.3% vs -6.0%），CENTRAL GARDEN & PET CO自由现金流更多（$-81.0M vs $-88.1M），过去两年美泰的营收复合增速更高（-10.6% vs -17.2%）
Central Garden & Pet Co是总部位于美国的宠物用品及园艺产品供应商，主营宠物食品、护理用具、草坪养护用品、园艺配件等品类，产品通过大型商超、独立宠物店、园艺中心等渠道销往北美市场，旗下拥有多个行业知名消费品牌。
美泰是美国知名玩具及娱乐企业，旗下影视制作部门美泰影业运营时间为2018年9月6日至2025年6月2日。其前身为2013年10月16日成立的美泰Playground Productions，更早可追溯至美泰娱乐、美泰工作室等集团原有娱乐业务品牌。
CENT vs MAT — 直观对比
营收规模更大
MAT
是对方的1.4倍
$617.4M
营收增速更快
MAT
高出10.3%
-6.0%
净利率更高
MAT
高出6.0%
1.1%
自由现金流更多
CENT
多$7.1M
$-88.1M
两年增速更快
MAT
近两年复合增速
-17.2%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $617.4M | $862.2M |
| 净利润 | $6.8M | $61.0M |
| 毛利率 | 30.9% | 44.9% |
| 营业利润率 | 2.7% | — |
| 净利率 | 1.1% | 7.1% |
| 营收同比 | -6.0% | 4.3% |
| 净利润同比 | -51.2% | 251.4% |
| 每股收益（稀释后） | $0.11 | $0.20 |
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CENTMAT
| Q1 26 | — | $862.2M | ||
| Q4 25 | $617.4M | $1.8B | ||
| Q3 25 | $678.2M | $1.7B | ||
| Q2 25 | $960.9M | $1.0B | ||
| Q1 25 | $833.5M | $826.6M | ||
| Q4 24 | $656.4M | $1.6B | ||
| Q3 24 | $669.5M | $1.8B | ||
| Q2 24 | $996.3M | $1.1B |
净利润CENTMAT
| Q1 26 | — | $61.0M | ||
| Q4 25 | $6.8M | $106.2M | ||
| Q3 25 | $-9.8M | $278.4M | ||
| Q2 25 | $95.0M | $53.4M | ||
| Q1 25 | $63.6M | $-40.3M | ||
| Q4 24 | $14.0M | $140.9M | ||
| Q3 24 | $-34.2M | $372.4M | ||
| Q2 24 | $79.7M | $56.9M |
毛利率CENTMAT
| Q1 26 | — | 44.9% | ||
| Q4 25 | 30.9% | 45.9% | ||
| Q3 25 | 29.0% | 50.0% | ||
| Q2 25 | 34.6% | 50.9% | ||
| Q1 25 | 32.8% | 49.4% | ||
| Q4 24 | 29.8% | 50.7% | ||
| Q3 24 | 25.2% | 53.1% | ||
| Q2 24 | 31.8% | 49.2% |
营业利润率CENTMAT
| Q1 26 | — | — | ||
| Q4 25 | 2.7% | 8.0% | ||
| Q3 25 | -0.9% | 21.9% | ||
| Q2 25 | 14.1% | 7.7% | ||
| Q1 25 | 11.2% | -6.4% | ||
| Q4 24 | 4.3% | 9.6% | ||
| Q3 24 | -4.8% | 26.5% | ||
| Q2 24 | 11.6% | 7.7% |
净利率CENTMAT
| Q1 26 | — | 7.1% | ||
| Q4 25 | 1.1% | 6.0% | ||
| Q3 25 | -1.4% | 16.0% | ||
| Q2 25 | 9.9% | 5.2% | ||
| Q1 25 | 7.6% | -4.9% | ||
| Q4 24 | 2.1% | 8.6% | ||
| Q3 24 | -5.1% | 20.2% | ||
| Q2 24 | 8.0% | 5.3% |
每股收益（稀释后）CENTMAT
| Q1 26 | — | $0.20 | ||
| Q4 25 | $0.11 | $0.32 | ||
| Q3 25 | $-0.16 | $0.88 | ||
| Q2 25 | $1.52 | $0.16 | ||
| Q1 25 | $0.98 | $-0.12 | ||
| Q4 24 | $0.21 | $0.40 | ||
| Q3 24 | $-0.51 | $1.09 | ||
| Q2 24 | $1.19 | $0.17 |
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 | $721.1M | $866.0M |
| 总债务越低越好 | $1.2B | $2.3B |
| 股东权益账面价值 | $1.6B | $2.1B |
| 总资产 | $3.6B | $6.3B |
| 负债/权益比越低杠杆越低 | 0.76× | 1.11× |
8季度趋势，按日历期对齐
现金及短期投资CENTMAT
| Q1 26 | — | $866.0M | ||
| Q4 25 | $721.1M | $1.2B | ||
| Q3 25 | $882.5M | $691.9M | ||
| Q2 25 | $713.0M | $870.5M | ||
| Q1 25 | $516.7M | $1.2B | ||
| Q4 24 | $618.0M | $1.4B | ||
| Q3 24 | $753.5M | $723.5M | ||
| Q2 24 | $570.4M | $722.4M |
总债务CENTMAT
| Q1 26 | — | $2.3B | ||
| Q4 25 | $1.2B | $2.3B | ||
| Q3 25 | $1.2B | $2.3B | ||
| Q2 25 | $1.2B | $2.3B | ||
| Q1 25 | $1.2B | $2.3B | ||
| Q4 24 | $1.2B | $2.3B | ||
| Q3 24 | $1.2B | $2.3B | ||
| Q2 24 | $1.2B | $2.3B |
股东权益CENTMAT
| Q1 26 | — | $2.1B | ||
| Q4 25 | $1.6B | $2.2B | ||
| Q3 25 | $1.6B | $2.3B | ||
| Q2 25 | $1.6B | $2.2B | ||
| Q1 25 | $1.5B | $2.1B | ||
| Q4 24 | $1.5B | $2.3B | ||
| Q3 24 | $1.6B | $2.3B | ||
| Q2 24 | $1.6B | $2.0B |
总资产CENTMAT
| Q1 26 | — | $6.3B | ||
| Q4 25 | $3.6B | $6.6B | ||
| Q3 25 | $3.6B | $6.6B | ||
| Q2 25 | $3.7B | $6.2B | ||
| Q1 25 | $3.6B | $6.2B | ||
| Q4 24 | $3.5B | $6.5B | ||
| Q3 24 | $3.6B | $6.5B | ||
| Q2 24 | $3.6B | $5.9B |
负债/权益比CENTMAT
| Q1 26 | — | 1.11× | ||
| Q4 25 | 0.76× | 1.04× | ||
| Q3 25 | 0.75× | 1.03× | ||
| Q2 25 | 0.75× | 1.08× | ||
| Q1 25 | 0.77× | 1.10× | ||
| Q4 24 | 0.78× | 1.03× | ||
| Q3 24 | 0.76× | 1.01× | ||
| Q2 24 | 0.75× | 1.18× |
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 | $-70.2M | — |
| 自由现金流经营现金流 - 资本支出 | $-81.0M | $-88.1M |
| 自由现金流率自由现金流/营收 | -13.1% | -10.2% |
| 资本支出强度资本支出/营收 | 1.8% | 7.6% |
| 现金转化率经营现金流/净利润 | -10.26× | — |
| 过去12个月自由现金流最近4个季度 | $285.0M | — |
8季度趋势，按日历期对齐
经营现金流CENTMAT
| Q1 26 | — | — | ||
| Q4 25 | $-70.2M | $796.6M | ||
| Q3 25 | $182.7M | $72.0M | ||
| Q2 25 | $265.5M | $-300.1M | ||
| Q1 25 | $-46.9M | $24.8M | ||
| Q4 24 | $-68.8M | $862.1M | ||
| Q3 24 | $203.1M | $155.8M | ||
| Q2 24 | $286.1M | $-252.9M |
自由现金流CENTMAT
| Q1 26 | — | $-88.1M | ||
| Q4 25 | $-81.0M | — | ||
| Q3 25 | $171.9M | — | ||
| Q2 25 | $251.7M | — | ||
| Q1 25 | $-57.5M | — | ||
| Q4 24 | $-74.9M | — | ||
| Q3 24 | $193.0M | — | ||
| Q2 24 | $272.5M | — |
自由现金流率CENTMAT
| Q1 26 | — | -10.2% | ||
| Q4 25 | -13.1% | — | ||
| Q3 25 | 25.3% | — | ||
| Q2 25 | 26.2% | — | ||
| Q1 25 | -6.9% | — | ||
| Q4 24 | -11.4% | — | ||
| Q3 24 | 28.8% | — | ||
| Q2 24 | 27.3% | — |
资本支出强度CENTMAT
| Q1 26 | — | 7.6% | ||
| Q4 25 | 1.8% | — | ||
| Q3 25 | 1.6% | — | ||
| Q2 25 | 1.4% | — | ||
| Q1 25 | 1.3% | — | ||
| Q4 24 | 0.9% | — | ||
| Q3 24 | 1.5% | — | ||
| Q2 24 | 1.4% | — |
现金转化率CENTMAT
| Q1 26 | — | — | ||
| Q4 25 | -10.26× | 7.50× | ||
| Q3 25 | — | 0.26× | ||
| Q2 25 | 2.79× | -5.62× | ||
| Q1 25 | -0.74× | — | ||
| Q4 24 | -4.91× | 6.12× | ||
| Q3 24 | — | 0.42× | ||
| Q2 24 | 3.59× | -4.45× |
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
CENT
| Garden Products Segment | $201.6M | 33% |
| Dogand Cat Products | $157.0M | 25% |
| Other Pet Products | $117.8M | 19% |
| Manufactured Product Other | $102.5M | 17% |
| Wild Bird Products | $38.5M | 6% |
MAT
暂无分部数据
