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Citi Trends Inc(CTRN)与Proto Labs Inc(PRLB)财务数据对比。点击上方公司名可切换其他公司
Citi Trends Inc的季度营收约是Proto Labs Inc的1.4倍($197.1M vs $139.3M),Proto Labs Inc净利率更高(5.8% vs -3.5%,领先9.3%),Proto Labs Inc同比增速更快(10.4% vs 10.1%),过去两年Proto Labs Inc的营收复合增速更高(5.3% vs -4.3%)
Citi Trends Inc是一家美国服装零售连锁品牌,主营折扣服饰商品,目标客群以非裔美国人为主,凭借高性价比的产品策略在美国本土折扣零售市场占据一席之地。
Proto Labs是一家提供快速制造服务的企业,可通过3D打印、CNC加工、钣金加工以及注塑成型工艺,为客户生产用于原型制作和量产的定制零部件,产品广泛应用于医疗设备、航空航天、电子、家电、汽车、消费品等多个领域,公司总部位于美国明尼苏达州,在美国多地设有生产基地。
CTRN vs PRLB — 直观对比
营收规模更大
CTRN
是对方的1.4倍
$139.3M
营收增速更快
PRLB
高出0.3%
10.1%
净利率更高
PRLB
高出9.3%
-3.5%
两年增速更快
PRLB
近两年复合增速
-4.3%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $197.1M | $139.3M |
| 净利润 | $-6.9M | $8.1M |
| 毛利率 | — | 45.6% |
| 营业利润率 | -3.7% | 7.1% |
| 净利率 | -3.5% | 5.8% |
| 营收同比 | 10.1% | 10.4% |
| 净利润同比 | 3.6% | 125.4% |
| 每股收益(稀释后) | $-0.86 | $0.29 |
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
CTRN
PRLB
| Q1 26 | — | $139.3M | ||
| Q4 25 | $197.1M | $136.5M | ||
| Q3 25 | $190.8M | $135.4M | ||
| Q2 25 | $201.7M | $135.1M | ||
| Q1 25 | $211.2M | $126.2M | ||
| Q4 24 | $179.1M | $121.8M | ||
| Q3 24 | $176.6M | $125.6M | ||
| Q2 24 | $186.3M | $125.6M |
净利润
CTRN
PRLB
| Q1 26 | — | $8.1M | ||
| Q4 25 | $-6.9M | — | ||
| Q3 25 | $3.8M | $7.2M | ||
| Q2 25 | $871.0K | $4.4M | ||
| Q1 25 | $-14.2M | $3.6M | ||
| Q4 24 | $-7.2M | — | ||
| Q3 24 | $-18.4M | $7.2M | ||
| Q2 24 | $-3.4M | $4.5M |
毛利率
CTRN
PRLB
| Q1 26 | — | 45.6% | ||
| Q4 25 | — | 44.2% | ||
| Q3 25 | — | 45.3% | ||
| Q2 25 | — | 44.3% | ||
| Q1 25 | — | 44.1% | ||
| Q4 24 | — | 42.7% | ||
| Q3 24 | — | 45.6% | ||
| Q2 24 | — | 45.0% |
营业利润率
CTRN
PRLB
| Q1 26 | — | 7.1% | ||
| Q4 25 | -3.7% | 5.0% | ||
| Q3 25 | 1.8% | 6.5% | ||
| Q2 25 | 0.2% | 3.7% | ||
| Q1 25 | 0.6% | 3.6% | ||
| Q4 24 | -4.9% | -1.2% | ||
| Q3 24 | -14.1% | 6.8% | ||
| Q2 24 | -3.7% | 4.8% |
净利率
CTRN
PRLB
| Q1 26 | — | 5.8% | ||
| Q4 25 | -3.5% | — | ||
| Q3 25 | 2.0% | 5.3% | ||
| Q2 25 | 0.4% | 3.3% | ||
| Q1 25 | -6.7% | 2.9% | ||
| Q4 24 | -4.0% | — | ||
| Q3 24 | -10.4% | 5.7% | ||
| Q2 24 | -1.8% | 3.6% |
每股收益(稀释后)
CTRN
PRLB
| Q1 26 | — | $0.29 | ||
| Q4 25 | $-0.86 | $0.25 | ||
| Q3 25 | $0.46 | $0.30 | ||
| Q2 25 | $0.11 | $0.18 | ||
| Q1 25 | $-1.70 | $0.15 | ||
| Q4 24 | $-0.86 | $-0.01 | ||
| Q3 24 | $-2.21 | $0.29 | ||
| Q2 24 | $-0.42 | $0.18 |
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 | — | $124.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $107.8M | $683.1M |
| 总资产 | $464.3M | $778.6M |
| 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
CTRN
PRLB
| Q1 26 | — | $124.0M | ||
| Q4 25 | — | $128.1M | ||
| Q3 25 | — | $119.2M | ||
| Q2 25 | — | $103.2M | ||
| Q1 25 | — | $96.8M | ||
| Q4 24 | — | $103.1M | ||
| Q3 24 | — | $100.5M | ||
| Q2 24 | — | $112.9M |
股东权益
CTRN
PRLB
| Q1 26 | — | $683.1M | ||
| Q4 25 | $107.8M | $673.9M | ||
| Q3 25 | $113.2M | $664.7M | ||
| Q2 25 | $108.6M | $664.7M | ||
| Q1 25 | $113.2M | $656.8M | ||
| Q4 24 | $130.3M | $670.2M | ||
| Q3 24 | $136.6M | $680.0M | ||
| Q2 24 | $154.8M | $685.2M |
总资产
CTRN
PRLB
| Q1 26 | — | $778.6M | ||
| Q4 25 | $464.3M | $763.4M | ||
| Q3 25 | $457.4M | $756.9M | ||
| Q2 25 | $437.4M | $743.3M | ||
| Q1 25 | $462.8M | $737.5M | ||
| Q4 24 | $467.1M | $743.5M | ||
| Q3 24 | $506.7M | $753.8M | ||
| Q2 24 | $484.1M | $758.2M |
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 | $8.6M | $17.5M |
| 自由现金流经营现金流 - 资本支出 | $767.0K | — |
| 自由现金流率自由现金流/营收 | 0.4% | — |
| 资本支出强度资本支出/营收 | 4.0% | — |
| 现金转化率经营现金流/净利润 | — | 2.16× |
| 过去12个月自由现金流最近4个季度 | $11.9M | — |
8季度趋势,按日历期对齐
经营现金流
CTRN
PRLB
| Q1 26 | — | $17.5M | ||
| Q4 25 | $8.6M | $16.5M | ||
| Q3 25 | $3.9M | $29.1M | ||
| Q2 25 | $-11.0M | $10.6M | ||
| Q1 25 | $28.5M | $18.4M | ||
| Q4 24 | $-18.4M | $17.3M | ||
| Q3 24 | $5.6M | $24.8M | ||
| Q2 24 | $-19.6M | $14.4M |
自由现金流
CTRN
PRLB
| Q1 26 | — | — | ||
| Q4 25 | $767.0K | $8.4M | ||
| Q3 25 | $-1.7M | $25.0M | ||
| Q2 25 | $-13.1M | $9.1M | ||
| Q1 25 | $26.0M | $17.1M | ||
| Q4 24 | $-20.4M | $16.5M | ||
| Q3 24 | $1.7M | $23.2M | ||
| Q2 24 | $-21.2M | $10.2M |
自由现金流率
CTRN
PRLB
| Q1 26 | — | — | ||
| Q4 25 | 0.4% | 6.2% | ||
| Q3 25 | -0.9% | 18.5% | ||
| Q2 25 | -6.5% | 6.7% | ||
| Q1 25 | 12.3% | 13.6% | ||
| Q4 24 | -11.4% | 13.5% | ||
| Q3 24 | 0.9% | 18.5% | ||
| Q2 24 | -11.4% | 8.2% |
资本支出强度
CTRN
PRLB
| Q1 26 | — | — | ||
| Q4 25 | 4.0% | 5.9% | ||
| Q3 25 | 2.9% | 3.0% | ||
| Q2 25 | 1.0% | 1.1% | ||
| Q1 25 | 1.2% | 1.0% | ||
| Q4 24 | 1.1% | 0.7% | ||
| Q3 24 | 2.2% | 1.2% | ||
| Q2 24 | 0.9% | 3.3% |
现金转化率
CTRN
PRLB
| Q1 26 | — | 2.16× | ||
| Q4 25 | — | — | ||
| Q3 25 | 1.01× | 4.03× | ||
| Q2 25 | -12.59× | 2.39× | ||
| Q1 25 | — | 5.11× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 3.44× | ||
| Q2 24 | — | 3.18× |
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
CTRN
暂无分部数据
PRLB
| CNC Machining | $63.2M | 45% |
| Injection Molding | $51.1M | 37% |
| 3D Printing | $20.5M | 15% |
| Sheet Metal | $4.4M | 3% |
| Other Revenue | $207.0K | 0% |