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CARVANA CO.（CVNA）与Genuine Parts Company（GPC）财务数据对比。点击上方公司名可切换其他公司
Genuine Parts Company的季度营收约是CARVANA CO.的1.1倍（$6.3B vs $5.6B），CARVANA CO.净利率更高（15.3% vs 3.0%，领先12.3%），CARVANA CO.同比增速更快（58.0% vs 6.8%），CARVANA CO.自由现金流更多（$379.0M vs $-33.6M），过去两年CARVANA CO.的营收复合增速更高（35.3% vs 2.5%）
Carvana Co.是总部位于美国亚利桑那州坦佩市的线上二手车零售企业，主打线上一站式购车服务，2021年成功入选《财富》500强榜单，是该榜单有史以来最年轻的上榜企业之一。
Genuine Parts Company（简称GPC）是总部位于美国佐治亚州亚特兰大的汽车及工业零部件分销商，1928年由卡莱尔与马尔科姆·弗雷泽兄弟创立，现有约6万名员工，业务覆盖美国、澳大拉西亚、欧洲、墨西哥等十余个国家和地区。
CVNA vs GPC — 直观对比
营收规模更大
GPC
是对方的1.1倍
$5.6B
营收增速更快
CVNA
高出51.2%
6.8%
净利率更高
CVNA
高出12.3%
3.0%
自由现金流更多
CVNA
多$412.6M
$-33.6M
两年增速更快
CVNA
近两年复合增速
2.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $5.6B | $6.3B |
| 净利润 | $857.0M | $188.5M |
| 毛利率 | 18.8% | 37.3% |
| 营业利润率 | 7.6% | — |
| 净利率 | 15.3% | 3.0% |
| 营收同比 | 58.0% | 6.8% |
| 净利润同比 | 984.8% | -3.0% |
| 每股收益（稀释后） | — | $1.37 |
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CVNAGPC
| Q1 26 | — | $6.3B | ||
| Q4 25 | $5.6B | $6.0B | ||
| Q3 25 | $5.6B | $6.3B | ||
| Q2 25 | $4.8B | $6.2B | ||
| Q1 25 | $4.2B | $5.9B | ||
| Q4 24 | $3.5B | $5.8B | ||
| Q3 24 | $3.7B | $6.0B | ||
| Q2 24 | $3.4B | $6.0B |
净利润CVNAGPC
| Q1 26 | — | $188.5M | ||
| Q4 25 | $857.0M | $-609.5M | ||
| Q3 25 | $151.0M | $226.2M | ||
| Q2 25 | $183.0M | $254.9M | ||
| Q1 25 | $216.0M | $194.4M | ||
| Q4 24 | $79.0M | $133.1M | ||
| Q3 24 | $85.0M | $226.6M | ||
| Q2 24 | $18.0M | $295.5M |
毛利率CVNAGPC
| Q1 26 | — | 37.3% | ||
| Q4 25 | 18.8% | 35.0% | ||
| Q3 25 | 20.3% | 37.4% | ||
| Q2 25 | 22.0% | 37.7% | ||
| Q1 25 | 22.0% | 37.1% | ||
| Q4 24 | 21.5% | 35.9% | ||
| Q3 24 | 22.1% | 36.8% | ||
| Q2 24 | 21.0% | 36.6% |
营业利润率CVNAGPC
| Q1 26 | — | — | ||
| Q4 25 | 7.6% | -13.8% | ||
| Q3 25 | 9.8% | 4.7% | ||
| Q2 25 | 10.6% | 5.5% | ||
| Q1 25 | 9.3% | 4.3% | ||
| Q4 24 | 7.3% | 2.9% | ||
| Q3 24 | 9.2% | 5.0% | ||
| Q2 24 | 7.6% | 6.5% |
净利率CVNAGPC
| Q1 26 | — | 3.0% | ||
| Q4 25 | 15.3% | -10.1% | ||
| Q3 25 | 2.7% | 3.6% | ||
| Q2 25 | 3.8% | 4.1% | ||
| Q1 25 | 5.1% | 3.3% | ||
| Q4 24 | 2.2% | 2.3% | ||
| Q3 24 | 2.3% | 3.8% | ||
| Q2 24 | 0.5% | 5.0% |
每股收益（稀释后）CVNAGPC
| Q1 26 | — | $1.37 | ||
| Q4 25 | — | $-4.38 | ||
| Q3 25 | — | $1.62 | ||
| Q2 25 | — | $1.83 | ||
| Q1 25 | — | $1.40 | ||
| Q4 24 | — | $0.96 | ||
| Q3 24 | — | $1.62 | ||
| Q2 24 | — | $2.11 |
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 | $2.3B | $500.0M |
| 总债务越低越好 | $4.9B | $4.6B |
| 股东权益账面价值 | $3.4B | $4.5B |
| 总资产 | $13.2B | $21.0B |
| 负债/权益比越低杠杆越低 | 1.43× | 1.03× |
8季度趋势，按日历期对齐
现金及短期投资CVNAGPC
| Q1 26 | — | $500.0M | ||
| Q4 25 | $2.3B | — | ||
| Q3 25 | $2.1B | — | ||
| Q2 25 | $1.9B | — | ||
| Q1 25 | $1.9B | — | ||
| Q4 24 | $1.7B | — | ||
| Q3 24 | $871.0M | — | ||
| Q2 24 | $542.0M | — |
总债务CVNAGPC
| Q1 26 | — | $4.6B | ||
| Q4 25 | $4.9B | $4.8B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $5.3B | $4.3B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益CVNAGPC
| Q1 26 | — | $4.5B | ||
| Q4 25 | $3.4B | $4.4B | ||
| Q3 25 | $2.3B | $4.8B | ||
| Q2 25 | $1.7B | $4.7B | ||
| Q1 25 | $1.5B | $4.4B | ||
| Q4 24 | $1.3B | $4.3B | ||
| Q3 24 | $611.0M | $4.7B | ||
| Q2 24 | $526.0M | $4.5B |
总资产CVNAGPC
| Q1 26 | — | $21.0B | ||
| Q4 25 | $13.2B | $20.8B | ||
| Q3 25 | $9.9B | $20.7B | ||
| Q2 25 | $9.4B | $20.4B | ||
| Q1 25 | $8.9B | $19.8B | ||
| Q4 24 | $8.5B | $19.3B | ||
| Q3 24 | $7.4B | $20.3B | ||
| Q2 24 | $7.2B | $18.9B |
负债/权益比CVNAGPC
| Q1 26 | — | 1.03× | ||
| Q4 25 | 1.43× | 1.08× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 4.20× | 0.99× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $430.0M | — |
| 自由现金流经营现金流 - 资本支出 | $379.0M | $-33.6M |
| 自由现金流率自由现金流/营收 | 6.8% | -0.5% |
| 资本支出强度资本支出/营收 | 0.9% | — |
| 现金转化率经营现金流/净利润 | 0.50× | — |
| 过去12个月自由现金流最近4个季度 | $889.0M | $548.0M |
8季度趋势，按日历期对齐
经营现金流CVNAGPC
| Q1 26 | — | — | ||
| Q4 25 | $430.0M | $380.1M | ||
| Q3 25 | $345.0M | $341.6M | ||
| Q2 25 | $29.0M | $209.9M | ||
| Q1 25 | $232.0M | $-40.8M | ||
| Q4 24 | $60.0M | $155.0M | ||
| Q3 24 | $403.0M | $484.3M | ||
| Q2 24 | $354.0M | $293.6M |
自由现金流CVNAGPC
| Q1 26 | — | $-33.6M | ||
| Q4 25 | $379.0M | $260.7M | ||
| Q3 25 | $307.0M | $240.0M | ||
| Q2 25 | $-2.0M | $81.0M | ||
| Q1 25 | $205.0M | $-160.7M | ||
| Q4 24 | $36.0M | $-26.7M | ||
| Q3 24 | $376.0M | $358.0M | ||
| Q2 24 | $332.0M | $150.1M |
自由现金流率CVNAGPC
| Q1 26 | — | -0.5% | ||
| Q4 25 | 6.8% | 4.3% | ||
| Q3 25 | 5.4% | 3.8% | ||
| Q2 25 | -0.0% | 1.3% | ||
| Q1 25 | 4.8% | -2.7% | ||
| Q4 24 | 1.0% | -0.5% | ||
| Q3 24 | 10.3% | 6.0% | ||
| Q2 24 | 9.7% | 2.5% |
资本支出强度CVNAGPC
| Q1 26 | — | — | ||
| Q4 25 | 0.9% | 2.0% | ||
| Q3 25 | 0.7% | 1.6% | ||
| Q2 25 | 0.6% | 2.1% | ||
| Q1 25 | 0.6% | 2.0% | ||
| Q4 24 | 0.7% | 3.1% | ||
| Q3 24 | 0.7% | 2.1% | ||
| Q2 24 | 0.6% | 2.4% |
现金转化率CVNAGPC
| Q1 26 | — | — | ||
| Q4 25 | 0.50× | — | ||
| Q3 25 | 2.28× | 1.51× | ||
| Q2 25 | 0.16× | 0.82× | ||
| Q1 25 | 1.07× | -0.21× | ||
| Q4 24 | 0.76× | 1.17× | ||
| Q3 24 | 4.74× | 2.14× | ||
| Q2 24 | 19.67× | 0.99× |
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
CVNA
| Used Vehicle Sales | $4.2B | 74% |
| Wholesale Sales And Revenues | $988.0M | 18% |
| Other | $459.0M | 8% |
GPC
暂无分部数据
