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Citi Trends Inc（CTRN）与WSFS FINANCIAL CORP（WSFS）财务数据对比。点击上方公司名可切换其他公司
WSFS FINANCIAL CORP的季度营收约是Citi Trends Inc的1.4倍（$275.3M vs $197.1M），WSFS FINANCIAL CORP净利率更高（31.5% vs -3.5%，领先35.0%），Citi Trends Inc同比增速更快（10.1% vs 7.5%），过去两年WSFS FINANCIAL CORP的营收复合增速更高（1.7% 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。
WSFS金融集团是一家金融服务企业，核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点，其中88个为银行网点，分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州，提供全面金融服务。
CTRN vs WSFS — 直观对比
营收规模更大
WSFS
是对方的1.4倍
$197.1M
营收增速更快
CTRN
高出2.6%
7.5%
净利率更高
WSFS
高出35.0%
-3.5%
两年增速更快
WSFS
近两年复合增速
-4.3%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $197.1M | $275.3M |
| 净利润 | $-6.9M | $86.8M |
| 毛利率 | — | — |
| 营业利润率 | -3.7% | — |
| 净利率 | -3.5% | 31.5% |
| 营收同比 | 10.1% | 7.5% |
| 净利润同比 | 3.6% | 31.7% |
| 每股收益（稀释后） | $-0.86 | $1.64 |
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CTRNWSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $197.1M | $271.9M | ||
| Q3 25 | $190.8M | $270.5M | ||
| Q2 25 | $201.7M | $267.5M | ||
| Q1 25 | $211.2M | $256.1M | ||
| Q4 24 | $179.1M | $261.5M | ||
| Q3 24 | $176.6M | $267.7M | ||
| Q2 24 | $186.3M | $266.0M |
净利润CTRNWSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | $-6.9M | $72.7M | ||
| Q3 25 | $3.8M | $76.4M | ||
| Q2 25 | $871.0K | $72.3M | ||
| Q1 25 | $-14.2M | $65.9M | ||
| Q4 24 | $-7.2M | $64.2M | ||
| Q3 24 | $-18.4M | $64.4M | ||
| Q2 24 | $-3.4M | $69.3M |
营业利润率CTRNWSFS
| Q1 26 | — | — | ||
| Q4 25 | -3.7% | 35.8% | ||
| Q3 25 | 1.8% | 37.3% | ||
| Q2 25 | 0.2% | 35.7% | ||
| Q1 25 | 0.6% | 34.0% | ||
| Q4 24 | -4.9% | 32.3% | ||
| Q3 24 | -14.1% | 31.9% | ||
| Q2 24 | -3.7% | 34.0% |
净利率CTRNWSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | -3.5% | 26.7% | ||
| Q3 25 | 2.0% | 28.3% | ||
| Q2 25 | 0.4% | 27.0% | ||
| Q1 25 | -6.7% | 25.7% | ||
| Q4 24 | -4.0% | 24.6% | ||
| Q3 24 | -10.4% | 24.1% | ||
| Q2 24 | -1.8% | 26.0% |
每股收益（稀释后）CTRNWSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | $-0.86 | $1.33 | ||
| Q3 25 | $0.46 | $1.37 | ||
| Q2 25 | $0.11 | $1.27 | ||
| Q1 25 | $-1.70 | $1.12 | ||
| Q4 24 | $-0.86 | $1.08 | ||
| Q3 24 | $-2.21 | $1.08 | ||
| Q2 24 | $-0.42 | $1.16 |
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 | — | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $107.8M | $2.7B |
| 总资产 | $464.3M | $22.1B |
| 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CTRNWSFS
| Q1 26 | — | — | ||
| Q4 25 | — | $1.7B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益CTRNWSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | $107.8M | $2.7B | ||
| Q3 25 | $113.2M | $2.8B | ||
| Q2 25 | $108.6M | $2.7B | ||
| Q1 25 | $113.2M | $2.7B | ||
| Q4 24 | $130.3M | $2.6B | ||
| Q3 24 | $136.6M | $2.7B | ||
| Q2 24 | $154.8M | $2.5B |
总资产CTRNWSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $464.3M | $21.3B | ||
| Q3 25 | $457.4M | $20.8B | ||
| Q2 25 | $437.4M | $20.8B | ||
| Q1 25 | $462.8M | $20.5B | ||
| Q4 24 | $467.1M | $20.8B | ||
| Q3 24 | $506.7M | $20.9B | ||
| Q2 24 | $484.1M | $20.7B |
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 | — |
| 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 | — | — |
| 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CTRNWSFS
| Q1 26 | — | — | ||
| Q4 25 | $8.6M | $220.0M | ||
| Q3 25 | $3.9M | $121.5M | ||
| Q2 25 | $-11.0M | $37.2M | ||
| Q1 25 | $28.5M | $8.7M | ||
| Q4 24 | $-18.4M | $219.9M | ||
| Q3 24 | $5.6M | $3.1M | ||
| Q2 24 | $-19.6M | $44.8M |
自由现金流CTRNWSFS
| Q1 26 | — | — | ||
| Q4 25 | $767.0K | $213.6M | ||
| Q3 25 | $-1.7M | $120.3M | ||
| Q2 25 | $-13.1M | $35.2M | ||
| Q1 25 | $26.0M | $6.3M | ||
| Q4 24 | $-20.4M | $205.6M | ||
| Q3 24 | $1.7M | $-489.0K | ||
| Q2 24 | $-21.2M | $42.1M |
自由现金流率CTRNWSFS
| Q1 26 | — | — | ||
| Q4 25 | 0.4% | 78.6% | ||
| Q3 25 | -0.9% | 44.5% | ||
| Q2 25 | -6.5% | 13.2% | ||
| Q1 25 | 12.3% | 2.5% | ||
| Q4 24 | -11.4% | 78.6% | ||
| Q3 24 | 0.9% | -0.2% | ||
| Q2 24 | -11.4% | 15.8% |
资本支出强度CTRNWSFS
| Q1 26 | — | — | ||
| Q4 25 | 4.0% | 2.3% | ||
| Q3 25 | 2.9% | 0.5% | ||
| Q2 25 | 1.0% | 0.7% | ||
| Q1 25 | 1.2% | 0.9% | ||
| Q4 24 | 1.1% | 5.5% | ||
| Q3 24 | 2.2% | 1.4% | ||
| Q2 24 | 0.9% | 1.0% |
现金转化率CTRNWSFS
| Q1 26 | — | — | ||
| Q4 25 | — | 3.03× | ||
| Q3 25 | 1.01× | 1.59× | ||
| Q2 25 | -12.59× | 0.51× | ||
| Q1 25 | — | 0.13× | ||
| Q4 24 | — | 3.43× | ||
| Q3 24 | — | 0.05× | ||
| Q2 24 | — | 0.65× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
