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1 800 FLOWERS COM INC(FLWS)与SHOE CARNIVAL INC(SCVL)财务数据对比。点击上方公司名可切换其他公司
SHOE CARNIVAL INC的季度营收约是1 800 FLOWERS COM INC的1.0倍($297.2M vs $293.0M),SHOE CARNIVAL INC净利率更高(4.9% vs -34.1%,领先39.1%),SHOE CARNIVAL INC同比增速更快(-3.2% vs -11.6%),1 800 FLOWERS COM INC自由现金流更多($20.0M vs $19.7M),过去两年SHOE CARNIVAL INC的营收复合增速更高(3.0% vs -12.1%)
1 800 FLOWERS COM INC是美国知名的全渠道鲜花礼品零售企业,主营鲜花花束、礼品篮、美食礼盒、定制礼物及家居装饰品,服务北美地区个人及企业客户,覆盖节日、生日、纪念日等各类送礼场景。
Shoe Carnival Inc是一家美国家庭鞋类零售商,目前在美国中西部、南部、东南部地区以及波多黎各共开设了429家门店。该公司由大卫·拉塞尔于1978年创立,截至2025年,其总部位于南卡罗来纳州福特米尔。
FLWS vs SCVL — 直观对比
营收规模更大
SCVL
是对方的1.0倍
$293.0M
营收增速更快
SCVL
高出8.4%
-11.6%
净利率更高
SCVL
高出39.1%
-34.1%
自由现金流更多
FLWS
多$312.0K
$19.7M
两年增速更快
SCVL
近两年复合增速
-12.1%
损益表 — Q3 FY2026 vs Q3 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $293.0M | $297.2M |
| 净利润 | $-100.1M | $14.6M |
| 毛利率 | 33.2% | 37.6% |
| 营业利润率 | 34.5% | 6.3% |
| 净利率 | -34.1% | 4.9% |
| 营收同比 | -11.6% | -3.2% |
| 净利润同比 | 44.3% | -23.9% |
| 每股收益(稀释后) | $-1.56 | $0.53 |
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
FLWS
SCVL
| Q1 26 | $293.0M | — | ||
| Q4 25 | $702.2M | $297.2M | ||
| Q3 25 | $215.2M | $306.4M | ||
| Q2 25 | $336.6M | $277.7M | ||
| Q1 25 | $331.5M | $262.9M | ||
| Q4 24 | $775.5M | $306.9M | ||
| Q3 24 | $242.1M | $332.7M | ||
| Q2 24 | — | $300.4M |
净利润
FLWS
SCVL
| Q1 26 | $-100.1M | — | ||
| Q4 25 | $70.6M | $14.6M | ||
| Q3 25 | $-53.0M | $19.2M | ||
| Q2 25 | $-51.9M | $9.3M | ||
| Q1 25 | $-178.2M | $14.7M | ||
| Q4 24 | $64.3M | $19.2M | ||
| Q3 24 | $-34.2M | $22.6M | ||
| Q2 24 | — | $17.3M |
毛利率
FLWS
SCVL
| Q1 26 | 33.2% | — | ||
| Q4 25 | 42.1% | 37.6% | ||
| Q3 25 | 35.7% | 38.8% | ||
| Q2 25 | 35.5% | 34.5% | ||
| Q1 25 | 31.7% | 34.9% | ||
| Q4 24 | 43.3% | 36.0% | ||
| Q3 24 | 38.1% | 36.1% | ||
| Q2 24 | — | 35.6% |
营业利润率
FLWS
SCVL
| Q1 26 | 34.5% | — | ||
| Q4 25 | 10.6% | 6.3% | ||
| Q3 25 | -23.5% | 8.2% | ||
| Q2 25 | -16.5% | 4.3% | ||
| Q1 25 | -58.4% | 5.3% | ||
| Q4 24 | 11.7% | 8.0% | ||
| Q3 24 | -19.4% | 9.0% | ||
| Q2 24 | — | 7.5% |
净利率
FLWS
SCVL
| Q1 26 | -34.1% | — | ||
| Q4 25 | 10.0% | 4.9% | ||
| Q3 25 | -24.6% | 6.3% | ||
| Q2 25 | -15.4% | 3.4% | ||
| Q1 25 | -53.8% | 5.6% | ||
| Q4 24 | 8.3% | 6.3% | ||
| Q3 24 | -14.1% | 6.8% | ||
| Q2 24 | — | 5.8% |
每股收益(稀释后)
FLWS
SCVL
| Q1 26 | $-1.56 | — | ||
| Q4 25 | $1.10 | $0.53 | ||
| Q3 25 | $-0.83 | $0.70 | ||
| Q2 25 | $-0.80 | $0.34 | ||
| Q1 25 | $-2.80 | $0.53 | ||
| Q4 24 | $1.00 | $0.70 | ||
| Q3 24 | $-0.53 | $0.82 | ||
| Q2 24 | — | $0.63 |
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 | $50.7M | $107.7M |
| 总债务越低越好 | $24.0M | — |
| 股东权益账面价值 | $192.5M | $683.2M |
| 总资产 | $679.9M | $1.2B |
| 负债/权益比越低杠杆越低 | 0.12× | — |
8季度趋势,按日历期对齐
现金及短期投资
FLWS
SCVL
| Q1 26 | $50.7M | — | ||
| Q4 25 | $193.3M | $107.7M | ||
| Q3 25 | $7.7M | $91.9M | ||
| Q2 25 | $46.5M | $93.0M | ||
| Q1 25 | $84.7M | $123.1M | ||
| Q4 24 | $247.2M | $91.1M | ||
| Q3 24 | $8.4M | $84.5M | ||
| Q2 24 | — | $69.5M |
总债务
FLWS
SCVL
| Q1 26 | $24.0M | — | ||
| Q4 25 | $123.5M | — | ||
| Q3 25 | $128.9M | — | ||
| Q2 25 | $134.8M | — | ||
| Q1 25 | $142.3M | — | ||
| Q4 24 | $157.5M | — | ||
| Q3 24 | $172.3M | — | ||
| Q2 24 | — | — |
股东权益
FLWS
SCVL
| Q1 26 | $192.5M | — | ||
| Q4 25 | $289.7M | $683.2M | ||
| Q3 25 | $217.5M | $670.7M | ||
| Q2 25 | $268.3M | $653.6M | ||
| Q1 25 | $317.7M | $649.0M | ||
| Q4 24 | $495.1M | $635.7M | ||
| Q3 24 | $433.4M | $618.5M | ||
| Q2 24 | — | $597.8M |
总资产
FLWS
SCVL
| Q1 26 | $679.9M | — | ||
| Q4 25 | $893.1M | $1.2B | ||
| Q3 25 | $840.5M | $1.2B | ||
| Q2 25 | $772.6M | $1.1B | ||
| Q1 25 | $806.2M | $1.1B | ||
| Q4 24 | $1.1B | $1.1B | ||
| Q3 24 | $1.0B | $1.1B | ||
| Q2 24 | — | $1.1B |
负债/权益比
FLWS
SCVL
| Q1 26 | 0.12× | — | ||
| Q4 25 | 0.43× | — | ||
| Q3 25 | 0.59× | — | ||
| Q2 25 | 0.50× | — | ||
| Q1 25 | 0.45× | — | ||
| Q4 24 | 0.32× | — | ||
| Q3 24 | 0.40× | — | ||
| 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 | $42.9M | $33.6M |
| 自由现金流经营现金流 - 资本支出 | $20.0M | $19.7M |
| 自由现金流率自由现金流/营收 | 6.8% | 6.6% |
| 资本支出强度资本支出/营收 | 7.8% | 4.7% |
| 现金转化率经营现金流/净利润 | — | 2.30× |
| 过去12个月自由现金流最近4个季度 | $140.5M | $35.1M |
8季度趋势,按日历期对齐
经营现金流
FLWS
SCVL
| Q1 26 | $42.9M | — | ||
| Q4 25 | $309.9M | $33.6M | ||
| Q3 25 | $-139.0M | $13.3M | ||
| Q2 25 | $-27.1M | $-9.6M | ||
| Q1 25 | $-150.6M | $44.5M | ||
| Q4 24 | $328.5M | $17.3M | ||
| Q3 24 | $-177.2M | $23.7M | ||
| Q2 24 | — | $17.1M |
自由现金流
FLWS
SCVL
| Q1 26 | $20.0M | — | ||
| Q4 25 | $302.2M | $19.7M | ||
| Q3 25 | $-145.6M | $2.2M | ||
| Q2 25 | $-36.1M | $-23.0M | ||
| Q1 25 | $-160.0M | $36.2M | ||
| Q4 24 | $317.6M | $8.3M | ||
| Q3 24 | $-189.3M | $18.2M | ||
| Q2 24 | — | $6.9M |
自由现金流率
FLWS
SCVL
| Q1 26 | 6.8% | — | ||
| Q4 25 | 43.0% | 6.6% | ||
| Q3 25 | -67.7% | 0.7% | ||
| Q2 25 | -10.7% | -8.3% | ||
| Q1 25 | -48.3% | 13.8% | ||
| Q4 24 | 41.0% | 2.7% | ||
| Q3 24 | -78.2% | 5.5% | ||
| Q2 24 | — | 2.3% |
资本支出强度
FLWS
SCVL
| Q1 26 | 7.8% | — | ||
| Q4 25 | 1.1% | 4.7% | ||
| Q3 25 | 3.1% | 3.6% | ||
| Q2 25 | 2.7% | 4.8% | ||
| Q1 25 | 2.8% | 3.2% | ||
| Q4 24 | 1.4% | 3.0% | ||
| Q3 24 | 5.0% | 1.7% | ||
| Q2 24 | — | 3.4% |
现金转化率
FLWS
SCVL
| Q1 26 | — | — | ||
| Q4 25 | 4.39× | 2.30× | ||
| Q3 25 | — | 0.69× | ||
| Q2 25 | — | -1.03× | ||
| Q1 25 | — | 3.04× | ||
| Q4 24 | 5.11× | 0.90× | ||
| Q3 24 | — | 1.05× | ||
| Q2 24 | — | 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
FLWS
| Consumer Floral & Gifts | $159.4M | 54% |
| Gourmet Foods & Gift Baskets | $106.9M | 36% |
| BloomNet | $26.9M | 9% |
| Corporate | $50.0K | 0% |
SCVL
暂无分部数据