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FLEXSTEEL INDUSTRIES INC（FLXS）与RE/MAX Holdings, Inc.（RMAX）财务数据对比。点击上方公司名可切换其他公司
FLEXSTEEL INDUSTRIES INC的季度营收约是RE/MAX Holdings, Inc.的1.6倍（$115.1M vs $71.1M），FLEXSTEEL INDUSTRIES INC净利率更高（17.7% vs 2.0%，领先15.7%），FLEXSTEEL INDUSTRIES INC同比增速更快（1.0% vs -1.8%），过去两年FLEXSTEEL INDUSTRIES INC的营收复合增速更高（1.9% vs -4.7%）
Flexsteel Industries Inc是一家总部位于美国的家具制造商，设计、生产并销售各类软垫住宅家具、商用家具及酒店家具，主要面向北美市场运营，通过广泛的分销网络服务终端消费者、零售合作伙伴及企业客户。
RE/MAX是全球知名的房地产特许经营机构，业务遍布全球一百多个国家和地区，旗下拥有数千家门店，总计超过十万名房产经纪人，在国际房产中介领域拥有极高的品牌知名度与市场影响力。
FLXS vs RMAX — 直观对比
营收规模更大
FLXS
是对方的1.6倍
$71.1M
营收增速更快
FLXS
高出2.8%
-1.8%
净利率更高
FLXS
高出15.7%
2.0%
两年增速更快
FLXS
近两年复合增速
-4.7%
损益表 — Q1 FY2027 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $115.1M | $71.1M |
| 净利润 | $20.4M | $1.4M |
| 毛利率 | 22.6% | — |
| 营业利润率 | — | 13.1% |
| 净利率 | 17.7% | 2.0% |
| 营收同比 | 1.0% | -1.8% |
| 净利润同比 | 116.0% | -75.2% |
| 每股收益（稀释后） | $1.14 | — |
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FLXSRMAX
| Q3 26 | $115.1M | — | ||
| Q4 25 | $118.2M | $71.1M | ||
| Q3 25 | $110.4M | $73.2M | ||
| Q2 25 | $114.6M | $72.8M | ||
| Q1 25 | $114.0M | $74.5M | ||
| Q4 24 | $108.5M | $72.5M | ||
| Q3 24 | $104.0M | $78.5M | ||
| Q2 24 | $110.8M | $78.5M |
净利润FLXSRMAX
| Q3 26 | $20.4M | — | ||
| Q4 25 | $6.6M | $1.4M | ||
| Q3 25 | $7.3M | $4.0M | ||
| Q2 25 | $10.7M | $4.7M | ||
| Q1 25 | $-3.7M | $-2.0M | ||
| Q4 24 | $9.1M | $5.8M | ||
| Q3 24 | $4.1M | $966.0K | ||
| Q2 24 | $4.9M | $3.7M |
毛利率FLXSRMAX
| Q3 26 | 22.6% | — | ||
| Q4 25 | 22.7% | — | ||
| Q3 25 | 23.5% | — | ||
| Q2 25 | 23.9% | — | ||
| Q1 25 | 22.2% | — | ||
| Q4 24 | 21.0% | — | ||
| Q3 24 | 21.5% | — | ||
| Q2 24 | 21.3% | — |
营业利润率FLXSRMAX
| Q3 26 | — | — | ||
| Q4 25 | 7.6% | 13.1% | ||
| Q3 25 | 8.1% | 25.0% | ||
| Q2 25 | 12.2% | 19.3% | ||
| Q1 25 | -4.4% | 7.2% | ||
| Q4 24 | 10.7% | 5.9% | ||
| Q3 24 | 5.8% | 19.4% | ||
| Q2 24 | 6.9% | 20.6% |
净利率FLXSRMAX
| Q3 26 | 17.7% | — | ||
| Q4 25 | 5.6% | 2.0% | ||
| Q3 25 | 6.6% | 5.4% | ||
| Q2 25 | 9.3% | 6.4% | ||
| Q1 25 | -3.3% | -2.6% | ||
| Q4 24 | 8.3% | 8.0% | ||
| Q3 24 | 4.0% | 1.2% | ||
| Q2 24 | 4.4% | 4.7% |
每股收益（稀释后）FLXSRMAX
| Q3 26 | $1.14 | — | ||
| Q4 25 | $1.18 | — | ||
| Q3 25 | $1.31 | — | ||
| Q2 25 | $1.90 | — | ||
| Q1 25 | $-0.71 | — | ||
| Q4 24 | $1.62 | — | ||
| Q3 24 | $0.74 | — | ||
| Q2 24 | $0.87 | — |
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 | $57.3M | $118.7M |
| 总债务越低越好 | — | $432.2M |
| 股东权益账面价值 | $185.3M | $452.4M |
| 总资产 | $290.2M | $582.5M |
| 负债/权益比越低杠杆越低 | — | 0.96× |
8季度趋势，按日历期对齐
现金及短期投资FLXSRMAX
| Q3 26 | $57.3M | — | ||
| Q4 25 | $36.8M | $118.7M | ||
| Q3 25 | $38.6M | $107.5M | ||
| Q2 25 | $40.0M | $94.3M | ||
| Q1 25 | $22.6M | $89.1M | ||
| Q4 24 | $11.8M | $96.6M | ||
| Q3 24 | $5.7M | $83.8M | ||
| Q2 24 | $4.8M | $66.1M |
总债务FLXSRMAX
| Q3 26 | — | — | ||
| Q4 25 | — | $432.2M | ||
| Q3 25 | — | $433.3M | ||
| Q2 25 | — | $434.4M | ||
| Q1 25 | — | $435.3M | ||
| Q4 24 | — | $436.2M | ||
| Q3 24 | — | $437.2M | ||
| Q2 24 | — | $438.1M |
股东权益FLXSRMAX
| Q3 26 | $185.3M | — | ||
| Q4 25 | $178.9M | $452.4M | ||
| Q3 25 | $172.2M | $448.1M | ||
| Q2 25 | $167.9M | $442.4M | ||
| Q1 25 | $158.1M | $433.5M | ||
| Q4 24 | $161.9M | $429.5M | ||
| Q3 24 | $154.7M | $423.1M | ||
| Q2 24 | $150.4M | $418.4M |
总资产FLXSRMAX
| Q3 26 | $290.2M | — | ||
| Q4 25 | $290.2M | $582.5M | ||
| Q3 25 | $281.5M | $582.2M | ||
| Q2 25 | $282.5M | $574.8M | ||
| Q1 25 | $266.1M | $571.4M | ||
| Q4 24 | $271.5M | $581.6M | ||
| Q3 24 | $268.7M | $578.6M | ||
| Q2 24 | $274.5M | $571.4M |
负债/权益比FLXSRMAX
| Q3 26 | — | — | ||
| Q4 25 | — | 0.96× | ||
| Q3 25 | — | 0.97× | ||
| Q2 25 | — | 0.98× | ||
| Q1 25 | — | 1.00× | ||
| Q4 24 | — | 1.02× | ||
| Q3 24 | — | 1.03× | ||
| Q2 24 | — | 1.05× |
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 | $27.2M | $40.9M |
| 自由现金流经营现金流 - 资本支出 | — | $33.5M |
| 自由现金流率自由现金流/营收 | — | 47.1% |
| 资本支出强度资本支出/营收 | — | 10.4% |
| 现金转化率经营现金流/净利润 | 1.33× | 28.39× |
| 过去12个月自由现金流最近4个季度 | — | $56.8M |
8季度趋势，按日历期对齐
经营现金流FLXSRMAX
| Q3 26 | $27.2M | — | ||
| Q4 25 | $1.0M | $40.9M | ||
| Q3 25 | $4.1M | $17.7M | ||
| Q2 25 | $15.6M | $4.6M | ||
| Q1 25 | $12.3M | $5.7M | ||
| Q4 24 | $6.7M | $59.7M | ||
| Q3 24 | $2.4M | $17.6M | ||
| Q2 24 | $7.5M | $15.9M |
自由现金流FLXSRMAX
| Q3 26 | — | — | ||
| Q4 25 | $-735.0K | $33.5M | ||
| Q3 25 | $2.8M | $16.4M | ||
| Q2 25 | $15.1M | $2.9M | ||
| Q1 25 | $10.9M | $4.0M | ||
| Q4 24 | $5.8M | $53.0M | ||
| Q3 24 | $2.0M | $16.3M | ||
| Q2 24 | $7.1M | $14.0M |
自由现金流率FLXSRMAX
| Q3 26 | — | — | ||
| Q4 25 | -0.6% | 47.1% | ||
| Q3 25 | 2.5% | 22.4% | ||
| Q2 25 | 13.1% | 4.0% | ||
| Q1 25 | 9.6% | 5.3% | ||
| Q4 24 | 5.3% | 73.2% | ||
| Q3 24 | 1.9% | 20.8% | ||
| Q2 24 | 6.4% | 17.8% |
资本支出强度FLXSRMAX
| Q3 26 | — | — | ||
| Q4 25 | 1.5% | 10.4% | ||
| Q3 25 | 1.2% | 1.8% | ||
| Q2 25 | 0.5% | 2.2% | ||
| Q1 25 | 1.2% | 2.3% | ||
| Q4 24 | 0.8% | 9.1% | ||
| Q3 24 | 0.4% | 1.7% | ||
| Q2 24 | 0.4% | 2.4% |
现金转化率FLXSRMAX
| Q3 26 | 1.33× | — | ||
| Q4 25 | 0.15× | 28.39× | ||
| Q3 25 | 0.56× | 4.45× | ||
| Q2 25 | 1.46× | 0.97× | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.74× | 10.28× | ||
| Q3 24 | 0.58× | 18.22× | ||
| Q2 24 | 1.53× | 4.29× |
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
FLXS
暂无分部数据
RMAX
| Franchising Segment | $50.1M | 70% |
| Broker Fees | $13.9M | 20% |
| Annual Dues | $7.4M | 10% |
