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1 800 FLOWERS COM INC（FLWS）与Walker & Dunlop, Inc.（WD）财务数据对比。点击上方公司名可切换其他公司
Walker & Dunlop, Inc.的季度营收约是1 800 FLOWERS COM INC的1.2倍（$340.0M vs $293.0M），Walker & Dunlop, Inc.净利率更高（-12.9% vs -34.1%，领先21.2%），Walker & Dunlop, Inc.同比增速更快（-0.4% vs -11.6%），1 800 FLOWERS COM INC自由现金流更多（$20.0M vs $-680.1M），过去两年Walker & Dunlop, Inc.的营收复合增速更高（22.1% 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。
Walker & Dunlop, Inc.是美国乃至全球规模领先的商业地产金融与咨询服务机构，为客户提供覆盖商业地产领域的多元金融解决方案及专业咨询服务，业务辐射全球多个市场，在行业内拥有深厚的资源积累与广泛的市场认可度。
FLWS vs WD — 直观对比
营收规模更大
WD
是对方的1.2倍
$293.0M
营收增速更快
WD
高出11.2%
-11.6%
净利率更高
WD
高出21.2%
-34.1%
自由现金流更多
FLWS
多$700.1M
$-680.1M
两年增速更快
WD
近两年复合增速
-12.1%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $293.0M | $340.0M |
| 净利润 | $-100.1M | $-13.9M |
| 毛利率 | 33.2% | — |
| 营业利润率 | 34.5% | -17.2% |
| 净利率 | -34.1% | -12.9% |
| 营收同比 | -11.6% | -0.4% |
| 净利润同比 | 44.3% | -131.0% |
| 每股收益（稀释后） | $-1.56 | $-0.41 |
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FLWSWD
| Q1 26 | $293.0M | — | ||
| Q4 25 | $702.2M | $340.0M | ||
| Q3 25 | $215.2M | $337.7M | ||
| Q2 25 | $336.6M | $319.2M | ||
| Q1 25 | $331.5M | $237.4M | ||
| Q4 24 | $775.5M | $341.5M | ||
| Q3 24 | $242.1M | $292.3M | ||
| Q2 24 | — | $270.7M |
净利润FLWSWD
| Q1 26 | $-100.1M | — | ||
| Q4 25 | $70.6M | $-13.9M | ||
| Q3 25 | $-53.0M | $33.5M | ||
| Q2 25 | $-51.9M | $34.0M | ||
| Q1 25 | $-178.2M | $2.8M | ||
| Q4 24 | $64.3M | $44.8M | ||
| Q3 24 | $-34.2M | $28.8M | ||
| Q2 24 | — | $22.7M |
毛利率FLWSWD
| Q1 26 | 33.2% | — | ||
| Q4 25 | 42.1% | — | ||
| Q3 25 | 35.7% | — | ||
| Q2 25 | 35.5% | — | ||
| Q1 25 | 31.7% | — | ||
| Q4 24 | 43.3% | — | ||
| Q3 24 | 38.1% | — | ||
| Q2 24 | — | — |
营业利润率FLWSWD
| Q1 26 | 34.5% | — | ||
| Q4 25 | 10.6% | -17.2% | ||
| Q3 25 | -23.5% | 13.6% | ||
| Q2 25 | -16.5% | 14.5% | ||
| Q1 25 | -58.4% | 2.2% | ||
| Q4 24 | 11.7% | 15.3% | ||
| Q3 24 | -19.4% | 12.8% | ||
| Q2 24 | — | 10.4% |
净利率FLWSWD
| Q1 26 | -34.1% | — | ||
| Q4 25 | 10.0% | -12.9% | ||
| Q3 25 | -24.6% | 9.9% | ||
| Q2 25 | -15.4% | 10.6% | ||
| Q1 25 | -53.8% | 1.2% | ||
| Q4 24 | 8.3% | 13.1% | ||
| Q3 24 | -14.1% | 9.9% | ||
| Q2 24 | — | 8.4% |
每股收益（稀释后）FLWSWD
| Q1 26 | $-1.56 | — | ||
| Q4 25 | $1.10 | $-0.41 | ||
| Q3 25 | $-0.83 | $0.98 | ||
| Q2 25 | $-0.80 | $0.99 | ||
| Q1 25 | $-2.80 | $0.08 | ||
| Q4 24 | $1.00 | $1.32 | ||
| Q3 24 | $-0.53 | $0.85 | ||
| Q2 24 | — | $0.67 |
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 | $299.3M |
| 总债务越低越好 | $24.0M | — |
| 股东权益账面价值 | $192.5M | $1.7B |
| 总资产 | $679.9M | $5.1B |
| 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FLWSWD
| Q1 26 | $50.7M | — | ||
| Q4 25 | $193.3M | $299.3M | ||
| Q3 25 | $7.7M | $274.8M | ||
| Q2 25 | $46.5M | $233.7M | ||
| Q1 25 | $84.7M | $181.0M | ||
| Q4 24 | $247.2M | $279.3M | ||
| Q3 24 | $8.4M | $179.8M | ||
| Q2 24 | — | $208.1M |
总债务FLWSWD
| 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FLWSWD
| Q1 26 | $192.5M | — | ||
| Q4 25 | $289.7M | $1.7B | ||
| Q3 25 | $217.5M | $1.8B | ||
| Q2 25 | $268.3M | $1.8B | ||
| Q1 25 | $317.7M | $1.7B | ||
| Q4 24 | $495.1M | $1.7B | ||
| Q3 24 | $433.4M | $1.7B | ||
| Q2 24 | — | $1.7B |
总资产FLWSWD
| Q1 26 | $679.9M | — | ||
| Q4 25 | $893.1M | $5.1B | ||
| Q3 25 | $840.5M | $5.8B | ||
| Q2 25 | $772.6M | $4.7B | ||
| Q1 25 | $806.2M | $4.5B | ||
| Q4 24 | $1.1B | $4.4B | ||
| Q3 24 | $1.0B | $4.6B | ||
| Q2 24 | — | $4.2B |
负债/权益比FLWSWD
| 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 | $-664.3M |
| 自由现金流经营现金流 - 资本支出 | $20.0M | $-680.1M |
| 自由现金流率自由现金流/营收 | 6.8% | -200.0% |
| 资本支出强度资本支出/营收 | 7.8% | 4.6% |
| 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 | $140.5M | $-2.2B |
8季度趋势，按日历期对齐
经营现金流FLWSWD
| Q1 26 | $42.9M | — | ||
| Q4 25 | $309.9M | $-664.3M | ||
| Q3 25 | $-139.0M | $-948.1M | ||
| Q2 25 | $-27.1M | $-238.5M | ||
| Q1 25 | $-150.6M | $-281.1M | ||
| Q4 24 | $328.5M | $129.4M | ||
| Q3 24 | $-177.2M | $-202.0M | ||
| Q2 24 | — | $-237.8M |
自由现金流FLWSWD
| Q1 26 | $20.0M | — | ||
| Q4 25 | $302.2M | $-680.1M | ||
| Q3 25 | $-145.6M | $-950.4M | ||
| Q2 25 | $-36.1M | $-241.0M | ||
| Q1 25 | $-160.0M | $-284.7M | ||
| Q4 24 | $317.6M | $116.4M | ||
| Q3 24 | $-189.3M | $-204.0M | ||
| Q2 24 | — | $-241.7M |
自由现金流率FLWSWD
| Q1 26 | 6.8% | — | ||
| Q4 25 | 43.0% | -200.0% | ||
| Q3 25 | -67.7% | -281.5% | ||
| Q2 25 | -10.7% | -75.5% | ||
| Q1 25 | -48.3% | -120.0% | ||
| Q4 24 | 41.0% | 34.1% | ||
| Q3 24 | -78.2% | -69.8% | ||
| Q2 24 | — | -89.3% |
资本支出强度FLWSWD
| Q1 26 | 7.8% | — | ||
| Q4 25 | 1.1% | 4.6% | ||
| Q3 25 | 3.1% | 0.7% | ||
| Q2 25 | 2.7% | 0.8% | ||
| Q1 25 | 2.8% | 1.5% | ||
| Q4 24 | 1.4% | 3.8% | ||
| Q3 24 | 5.0% | 0.7% | ||
| Q2 24 | — | 1.4% |
现金转化率FLWSWD
| Q1 26 | — | — | ||
| Q4 25 | 4.39× | — | ||
| Q3 25 | — | -28.34× | ||
| Q2 25 | — | -7.02× | ||
| Q1 25 | — | -102.07× | ||
| Q4 24 | 5.11× | 2.89× | ||
| Q3 24 | — | -7.01× | ||
| Q2 24 | — | -10.49× |
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% |
WD
暂无分部数据
