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Floor & Decor Holdings, Inc.（FND）与JEWETT CAMERON TRADING CO LTD（JCTC）财务数据对比。点击上方公司名可切换其他公司
Floor & Decor Holdings, Inc.的季度营收约是JEWETT CAMERON TRADING CO LTD的130.5倍（$1.1B vs $8.7M）。Floor & Decor Holdings, Inc.净利率更高（3.5% vs -45.6%，领先49.1%）。Floor & Decor Holdings, Inc.同比增速更快（2.0% vs -6.6%）。过去两年JEWETT CAMERON TRADING CO LTD的营收复合增速更高（2.5% vs 1.5%）
Floor & Decor Holdings, Inc.是美国多渠道专业零售企业，对外使用Floor & Decor品牌开展业务，创立于2000年，总部位于美国佐治亚州士麦那，主营各类硬质面地板及相关配套配件，线上线下销售渠道全面覆盖。
JCTC（Jewett Cameron Trading Co Ltd）是总部位于美国的分销企业，主营建筑五金、工业用品、户外生活及家居改善商品，服务北美地区的零售、商业建筑及批发客户，核心业务覆盖建材、户外休闲等板块。
FND vs JCTC — 直观对比
营收规模更大
FND
是对方的130.5倍
$8.7M
营收增速更快
FND
高出8.6%
-6.6%
净利率更高
FND
高出49.1%
-45.6%
两年增速更快
JCTC
近两年复合增速
1.5%
损益表 — Q4 2025 vs Q1 2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $8.7M |
| 净利润 | $39.3M | $-3.9M |
| 毛利率 | 43.5% | -12.5% |
| 营业利润率 | 4.6% | -43.7% |
| 净利率 | 3.5% | -45.6% |
| 营收同比 | 2.0% | -6.6% |
| 净利润同比 | -17.2% | -498.8% |
| 每股收益（稀释后） | $0.36 | $-1.12 |
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FNDJCTC
| Q4 25 | $1.1B | $8.7M | ||
| Q3 25 | $1.2B | $10.4M | ||
| Q2 25 | $1.2B | $12.6M | ||
| Q1 25 | $1.2B | $9.1M | ||
| Q4 24 | $1.1B | $9.3M | ||
| Q3 24 | $1.1B | $13.2M | ||
| Q2 24 | $1.1B | $15.9M | ||
| Q1 24 | $1.1B | $8.2M |
净利润FNDJCTC
| Q4 25 | $39.3M | $-3.9M | ||
| Q3 25 | $57.3M | $-2.2M | ||
| Q2 25 | $63.2M | $-649.6K | ||
| Q1 25 | $48.9M | $-573.1K | ||
| Q4 24 | $47.5M | $-658.7K | ||
| Q3 24 | $51.7M | $-190.5K | ||
| Q2 24 | $56.7M | $154.9K | ||
| Q1 24 | $50.0M | $-534.1K |
毛利率FNDJCTC
| Q4 25 | 43.5% | -12.5% | ||
| Q3 25 | 43.4% | 8.2% | ||
| Q2 25 | 43.9% | 15.0% | ||
| Q1 25 | 43.8% | 20.1% | ||
| Q4 24 | 43.5% | 18.3% | ||
| Q3 24 | 43.5% | 14.5% | ||
| Q2 24 | 43.3% | 18.6% | ||
| Q1 24 | 42.8% | 25.1% |
营业利润率FNDJCTC
| Q4 25 | 4.6% | -43.7% | ||
| Q3 25 | 6.1% | -13.8% | ||
| Q2 25 | 6.7% | -5.5% | ||
| Q1 25 | 5.5% | -8.5% | ||
| Q4 24 | 5.3% | -9.3% | ||
| Q3 24 | 5.9% | -2.3% | ||
| Q2 24 | 6.3% | 0.3% | ||
| Q1 24 | 5.4% | -8.8% |
净利率FNDJCTC
| Q4 25 | 3.5% | -45.6% | ||
| Q3 25 | 4.9% | -21.7% | ||
| Q2 25 | 5.2% | -5.2% | ||
| Q1 25 | 4.2% | -6.3% | ||
| Q4 24 | 4.3% | -7.1% | ||
| Q3 24 | 4.6% | -1.4% | ||
| Q2 24 | 5.0% | 1.0% | ||
| Q1 24 | 4.6% | -6.5% |
每股收益（稀释后）FNDJCTC
| Q4 25 | $0.36 | $-1.12 | ||
| Q3 25 | $0.53 | $-0.65 | ||
| Q2 25 | $0.58 | $-0.18 | ||
| Q1 25 | $0.45 | $-0.16 | ||
| Q4 24 | $0.44 | $-0.19 | ||
| Q3 24 | $0.48 | $-0.05 | ||
| Q2 24 | $0.52 | $0.04 | ||
| Q1 24 | $0.46 | $-0.15 |
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 | — | $1.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.4B | $16.8M |
| 总资产 | $5.5B | $23.2M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资FNDJCTC
| Q4 25 | — | $1.0M | ||
| Q3 25 | — | $226.2K | ||
| Q2 25 | — | $1.2M | ||
| Q1 25 | — | $435.6K | ||
| Q4 24 | — | $3.0M | ||
| Q3 24 | — | $4.9M | ||
| Q2 24 | — | $1.1M | ||
| Q1 24 | — | $1.1M |
股东权益FNDJCTC
| Q4 25 | $2.4B | $16.8M | ||
| Q3 25 | $2.4B | $20.8M | ||
| Q2 25 | $2.3B | $23.0M | ||
| Q1 25 | $2.2B | $23.7M | ||
| Q4 24 | $2.2B | $24.2M | ||
| Q3 24 | $2.1B | $24.9M | ||
| Q2 24 | $2.0B | $25.0M | ||
| Q1 24 | $2.0B | $24.9M |
总资产FNDJCTC
| Q4 25 | $5.5B | $23.2M | ||
| Q3 25 | $5.5B | $25.5M | ||
| Q2 25 | $5.4B | $29.2M | ||
| Q1 25 | $5.4B | $27.6M | ||
| Q4 24 | $5.1B | $26.7M | ||
| Q3 24 | $4.9B | $27.5M | ||
| Q2 24 | $4.8B | $28.3M | ||
| Q1 24 | $4.7B | $29.0M |
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 | $124.1M | $-1.3M |
| 自由现金流经营现金流 - 资本支出 | $45.1M | — |
| 自由现金流率自由现金流/营收 | 4.0% | — |
| 资本支出强度资本支出/营收 | 7.0% | 0.0% |
| 现金转化率经营现金流/净利润 | 3.15× | — |
| 过去12个月自由现金流最近4个季度 | $64.1M | — |
8季度趋势，按日历期对齐
经营现金流FNDJCTC
| Q4 25 | $124.1M | $-1.3M | ||
| Q3 25 | $102.5M | $-636.4K | ||
| Q2 25 | $84.1M | $-1.6M | ||
| Q1 25 | $71.2M | $-2.6M | ||
| Q4 24 | $101.4M | $-1.8M | ||
| Q3 24 | $160.3M | $3.8M | ||
| Q2 24 | $194.0M | $14.5K | ||
| Q1 24 | $147.5M | $-2.4M |
自由现金流FNDJCTC
| Q4 25 | $45.1M | — | ||
| Q3 25 | $24.5M | $-658.0K | ||
| Q2 25 | $-10.0M | $-1.7M | ||
| Q1 25 | $4.4M | $-2.6M | ||
| Q4 24 | $3.9M | $-1.8M | ||
| Q3 24 | $36.5M | — | ||
| Q2 24 | $80.0M | $-96.1K | ||
| Q1 24 | $35.8M | — |
自由现金流率FNDJCTC
| Q4 25 | 4.0% | — | ||
| Q3 25 | 2.1% | -6.3% | ||
| Q2 25 | -0.8% | -13.1% | ||
| Q1 25 | 0.4% | -28.8% | ||
| Q4 24 | 0.4% | -19.6% | ||
| Q3 24 | 3.3% | — | ||
| Q2 24 | 7.1% | -0.6% | ||
| Q1 24 | 3.3% | — |
资本支出强度FNDJCTC
| Q4 25 | 7.0% | 0.0% | ||
| Q3 25 | 6.6% | 0.2% | ||
| Q2 25 | 7.8% | 0.3% | ||
| Q1 25 | 5.7% | 0.2% | ||
| Q4 24 | 8.8% | 0.4% | ||
| Q3 24 | 11.1% | 0.0% | ||
| Q2 24 | 10.1% | 0.7% | ||
| Q1 24 | 10.2% | 0.0% |
现金转化率FNDJCTC
| Q4 25 | 3.15× | — | ||
| Q3 25 | 1.79× | — | ||
| Q2 25 | 1.33× | — | ||
| Q1 25 | 1.46× | — | ||
| Q4 24 | 2.14× | — | ||
| Q3 24 | 3.10× | — | ||
| Q2 24 | 3.42× | 0.09× | ||
| Q1 24 | 2.95× | — |
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
FND
| Laminate And Vinyl | $310.1M | 27% |
| Tile | $259.1M | 23% |
| Installation Materials And Tools | $218.4M | 19% |
| Decorative Accessories And Wall Tile | $177.0M | 16% |
| Wood | $83.2M | 7% |
| Natural Stone | $46.8M | 4% |
| Adjacent Categories | $26.6M | 2% |
| Other | $8.5M | 1% |
JCTC
| Lawn Garden Pet And Other | $7.4M | 86% |
| Industrial Wood Products | $1.2M | 14% |
