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CARVANA CO.（CVNA）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CARVANA CO.的1.0倍（$5.7B vs $5.6B），CARVANA CO.净利率更高（15.3% vs 9.4%，领先5.9%），CARVANA CO.同比增速更快（58.0% vs 6.8%），过去两年CARVANA CO.的营收复合增速更高（35.3% vs -4.9%）
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。
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。
CVNA vs SHW — 直观对比
营收规模更大
SHW
是对方的1.0倍
$5.6B
营收增速更快
CVNA
高出51.2%
6.8%
净利率更高
CVNA
高出5.9%
9.4%
两年增速更快
CVNA
近两年复合增速
-4.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $5.6B | $5.7B |
| 净利润 | $857.0M | $534.7M |
| 毛利率 | 18.8% | 49.1% |
| 营业利润率 | 7.6% | — |
| 净利率 | 15.3% | 9.4% |
| 营收同比 | 58.0% | 6.8% |
| 净利润同比 | 984.8% | 6.1% |
| 每股收益（稀释后） | — | $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CVNASHW
| Q1 26 | — | $5.7B | ||
| Q4 25 | $5.6B | $5.6B | ||
| Q3 25 | $5.6B | $6.4B | ||
| Q2 25 | $4.8B | $6.3B | ||
| Q1 25 | $4.2B | $5.3B | ||
| Q4 24 | $3.5B | $5.3B | ||
| Q3 24 | $3.7B | $6.2B | ||
| Q2 24 | $3.4B | $6.3B |
净利润CVNASHW
| Q1 26 | — | $534.7M | ||
| Q4 25 | $857.0M | $476.8M | ||
| Q3 25 | $151.0M | $833.1M | ||
| Q2 25 | $183.0M | $754.7M | ||
| Q1 25 | $216.0M | $503.9M | ||
| Q4 24 | $79.0M | $480.1M | ||
| Q3 24 | $85.0M | $806.2M | ||
| Q2 24 | $18.0M | $889.9M |
毛利率CVNASHW
| Q1 26 | — | 49.1% | ||
| Q4 25 | 18.8% | 48.5% | ||
| Q3 25 | 20.3% | 49.2% | ||
| Q2 25 | 22.0% | 49.4% | ||
| Q1 25 | 22.0% | 48.2% | ||
| Q4 24 | 21.5% | 48.6% | ||
| Q3 24 | 22.1% | 49.1% | ||
| Q2 24 | 21.0% | 48.8% |
营业利润率CVNASHW
| Q1 26 | — | — | ||
| Q4 25 | 7.6% | 11.4% | ||
| Q3 25 | 9.8% | 16.7% | ||
| Q2 25 | 10.6% | 15.6% | ||
| Q1 25 | 9.3% | 12.3% | ||
| Q4 24 | 7.3% | 11.6% | ||
| Q3 24 | 9.2% | 21.4% | ||
| Q2 24 | 7.6% | 22.5% |
净利率CVNASHW
| Q1 26 | — | 9.4% | ||
| Q4 25 | 15.3% | 8.5% | ||
| Q3 25 | 2.7% | 13.1% | ||
| Q2 25 | 3.8% | 12.0% | ||
| Q1 25 | 5.1% | 9.5% | ||
| Q4 24 | 2.2% | 9.1% | ||
| Q3 24 | 2.3% | 13.1% | ||
| Q2 24 | 0.5% | 14.2% |
每股收益（稀释后）CVNASHW
| Q1 26 | — | $2.15 | ||
| Q4 25 | — | $1.91 | ||
| Q3 25 | — | $3.35 | ||
| Q2 25 | — | $3.00 | ||
| Q1 25 | — | $2.00 | ||
| Q4 24 | — | $1.90 | ||
| Q3 24 | — | $3.18 | ||
| Q2 24 | — | $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 | $2.3B | $216.9K |
| 总债务越低越好 | $4.9B | $11.7M |
| 股东权益账面价值 | $3.4B | $4.4M |
| 总资产 | $13.2B | $26.4M |
| 负债/权益比越低杠杆越低 | 1.43× | 2.64× |
8季度趋势，按日历期对齐
现金及短期投资CVNASHW
| Q1 26 | — | $216.9K | ||
| Q4 25 | $2.3B | $207.2M | ||
| Q3 25 | $2.1B | $241.5M | ||
| Q2 25 | $1.9B | $269.8M | ||
| Q1 25 | $1.9B | $199.8M | ||
| Q4 24 | $1.7B | $210.4M | ||
| Q3 24 | $871.0M | $238.2M | ||
| Q2 24 | $542.0M | $200.0M |
总债务CVNASHW
| Q1 26 | — | $11.7M | ||
| Q4 25 | $4.9B | $9.7B | ||
| Q3 25 | — | $9.7B | ||
| Q2 25 | — | $9.0B | ||
| Q1 25 | — | $9.0B | ||
| Q4 24 | $5.3B | $9.2B | ||
| Q3 24 | — | $9.2B | ||
| Q2 24 | — | $9.0B |
股东权益CVNASHW
| Q1 26 | — | $4.4M | ||
| Q4 25 | $3.4B | $4.6B | ||
| Q3 25 | $2.3B | $4.4B | ||
| Q2 25 | $1.7B | $4.4B | ||
| Q1 25 | $1.5B | $4.1B | ||
| Q4 24 | $1.3B | $4.1B | ||
| Q3 24 | $611.0M | $4.2B | ||
| Q2 24 | $526.0M | $3.8B |
总资产CVNASHW
| Q1 26 | — | $26.4M | ||
| Q4 25 | $13.2B | $25.9B | ||
| Q3 25 | $9.9B | $26.2B | ||
| Q2 25 | $9.4B | $25.4B | ||
| Q1 25 | $8.9B | $24.6B | ||
| Q4 24 | $8.5B | $23.6B | ||
| Q3 24 | $7.4B | $24.0B | ||
| Q2 24 | $7.2B | $23.7B |
负债/权益比CVNASHW
| Q1 26 | — | 2.64× | ||
| Q4 25 | 1.43× | 2.10× | ||
| Q3 25 | — | 2.18× | ||
| Q2 25 | — | 2.04× | ||
| Q1 25 | — | 2.17× | ||
| Q4 24 | 4.20× | 2.28× | ||
| Q3 24 | — | 2.22× | ||
| Q2 24 | — | 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 | $430.0M | — |
| 自由现金流经营现金流 - 资本支出 | $379.0M | — |
| 自由现金流率自由现金流/营收 | 6.8% | — |
| 资本支出强度资本支出/营收 | 0.9% | 2.4% |
| 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 | — |
8季度趋势，按日历期对齐
经营现金流CVNASHW
| Q1 26 | — | — | ||
| Q4 25 | $430.0M | $1.1B | ||
| Q3 25 | $345.0M | $1.3B | ||
| Q2 25 | $29.0M | $1.1B | ||
| Q1 25 | $232.0M | $-61.1M | ||
| Q4 24 | $60.0M | $934.5M | ||
| Q3 24 | $403.0M | $1.1B | ||
| Q2 24 | $354.0M | $1.2B |
自由现金流CVNASHW
| Q1 26 | — | — | ||
| Q4 25 | $379.0M | $862.1M | ||
| Q3 25 | $307.0M | $1.1B | ||
| Q2 25 | $-2.0M | $931.1M | ||
| Q1 25 | $205.0M | $-250.4M | ||
| Q4 24 | $36.0M | $634.5M | ||
| Q3 24 | $376.0M | $839.4M | ||
| Q2 24 | $332.0M | $952.0M |
自由现金流率CVNASHW
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 15.4% | ||
| Q3 25 | 5.4% | 17.5% | ||
| Q2 25 | -0.0% | 14.7% | ||
| Q1 25 | 4.8% | -4.7% | ||
| Q4 24 | 1.0% | 12.0% | ||
| Q3 24 | 10.3% | 13.6% | ||
| Q2 24 | 9.7% | 15.2% |
资本支出强度CVNASHW
| Q1 26 | — | 2.4% | ||
| Q4 25 | 0.9% | 4.1% | ||
| Q3 25 | 0.7% | 3.1% | ||
| Q2 25 | 0.6% | 2.9% | ||
| Q1 25 | 0.6% | 3.6% | ||
| Q4 24 | 0.7% | 5.7% | ||
| Q3 24 | 0.7% | 3.8% | ||
| Q2 24 | 0.6% | 4.0% |
现金转化率CVNASHW
| Q1 26 | — | — | ||
| Q4 25 | 0.50× | 2.29× | ||
| Q3 25 | 2.28× | 1.57× | ||
| Q2 25 | 0.16× | 1.47× | ||
| Q1 25 | 1.07× | -0.12× | ||
| Q4 24 | 0.76× | 1.95× | ||
| Q3 24 | 4.74× | 1.33× | ||
| Q2 24 | 19.67× | 1.35× |
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% |
SHW
暂无分部数据
