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FIRSTSUN CAPITAL BANCORP（FSUN）与HAVERTY FURNITURE COMPANIES INC（HVT）财务数据对比。点击上方公司名可切换其他公司
HAVERTY FURNITURE COMPANIES INC的季度营收约是FIRSTSUN CAPITAL BANCORP的1.8倍（$201.9M vs $110.0M），FIRSTSUN CAPITAL BANCORP净利率更高（19.6% vs 4.2%，领先15.4%），过去两年FIRSTSUN CAPITAL BANCORP的营收复合增速更高（6.9% vs 4.8%）
FirstSun Capital Bancorp是一家总部位于美国的金融控股公司，提供商业及个人贷款、存款产品、财富管理、财资解决方案等全面的银行金融服务，主要面向美国区域市场的个人消费者、中小企业及企业客户。
该企业原名为国际鞋业公司，1911年由两家鞋企合并成立于美国密苏里州克莱顿，后开展多元化业务并逐步退出制鞋领域，最终更名为家具品牌国际，是美国家居行业知名企业，曾拥有布罗伊希尔等多个知名家具品牌。
FSUN vs HVT — 直观对比
营收规模更大
HVT
是对方的1.8倍
$110.0M
净利率更高
FSUN
高出15.4%
4.2%
两年增速更快
FSUN
近两年复合增速
4.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $110.0M | $201.9M |
| 净利润 | $21.6M | $8.5M |
| 毛利率 | — | 60.4% |
| 营业利润率 | — | 5.3% |
| 净利率 | 19.6% | 4.2% |
| 营收同比 | — | 9.5% |
| 净利润同比 | -8.4% | 4.1% |
| 每股收益（稀释后） | $0.76 | — |
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FSUNHVT
| Q1 26 | $110.0M | — | ||
| Q4 25 | $110.2M | $201.9M | ||
| Q3 25 | $107.3M | $194.5M | ||
| Q2 25 | $105.6M | $181.0M | ||
| Q1 25 | $96.2M | $181.6M | ||
| Q4 24 | $98.7M | $184.4M | ||
| Q3 24 | $98.2M | $175.9M | ||
| Q2 24 | $96.2M | $178.6M |
净利润FSUNHVT
| Q1 26 | $21.6M | — | ||
| Q4 25 | $24.8M | $8.5M | ||
| Q3 25 | $23.2M | $4.7M | ||
| Q2 25 | $26.4M | $2.7M | ||
| Q1 25 | $23.6M | $3.8M | ||
| Q4 24 | $16.4M | $8.2M | ||
| Q3 24 | $22.4M | $4.9M | ||
| Q2 24 | $24.6M | $4.4M |
毛利率FSUNHVT
| Q1 26 | — | — | ||
| Q4 25 | — | 60.4% | ||
| Q3 25 | — | 60.3% | ||
| Q2 25 | — | 60.8% | ||
| Q1 25 | — | 61.2% | ||
| Q4 24 | — | 61.9% | ||
| Q3 24 | — | 60.2% | ||
| Q2 24 | — | 60.4% |
营业利润率FSUNHVT
| Q1 26 | — | — | ||
| Q4 25 | 29.0% | 5.3% | ||
| Q3 25 | 26.4% | 3.3% | ||
| Q2 25 | 31.2% | 2.4% | ||
| Q1 25 | 30.9% | 2.9% | ||
| Q4 24 | 20.4% | 5.2% | ||
| Q3 24 | 29.1% | 3.9% | ||
| Q2 24 | 32.3% | 3.6% |
净利率FSUNHVT
| Q1 26 | 19.6% | — | ||
| Q4 25 | 22.5% | 4.2% | ||
| Q3 25 | 21.6% | 2.4% | ||
| Q2 25 | 25.0% | 1.5% | ||
| Q1 25 | 24.5% | 2.1% | ||
| Q4 24 | 16.6% | 4.4% | ||
| Q3 24 | 22.8% | 2.8% | ||
| Q2 24 | 25.5% | 2.5% |
每股收益（稀释后）FSUNHVT
| Q1 26 | $0.76 | — | ||
| Q4 25 | $0.89 | — | ||
| Q3 25 | $0.82 | — | ||
| Q2 25 | $0.93 | — | ||
| Q1 25 | $0.83 | — | ||
| Q4 24 | $0.57 | — | ||
| Q3 24 | $0.79 | — | ||
| Q2 24 | $0.88 | — |
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 | $413.7M | $125.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.2B | $307.9M |
| 总资产 | $8.6B | $649.1M |
| 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FSUNHVT
| Q1 26 | $413.7M | — | ||
| Q4 25 | $652.6M | $125.3M | ||
| Q3 25 | $659.9M | $130.5M | ||
| Q2 25 | $785.1M | $107.4M | ||
| Q1 25 | $621.4M | $111.9M | ||
| Q4 24 | $615.9M | $120.0M | ||
| Q3 24 | $573.7M | $121.2M | ||
| Q2 24 | $535.8M | $109.9M |
股东权益FSUNHVT
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.2B | $307.9M | ||
| Q3 25 | $1.1B | $306.0M | ||
| Q2 25 | $1.1B | $304.9M | ||
| Q1 25 | $1.1B | $305.4M | ||
| Q4 24 | $1.0B | $307.6M | ||
| Q3 24 | $1.0B | $307.8M | ||
| Q2 24 | $996.6M | $307.1M |
总资产FSUNHVT
| Q1 26 | $8.6B | — | ||
| Q4 25 | $8.5B | $649.1M | ||
| Q3 25 | $8.5B | $651.7M | ||
| Q2 25 | $8.4B | $642.7M | ||
| Q1 25 | $8.2B | $642.7M | ||
| Q4 24 | $8.1B | $648.7M | ||
| Q3 24 | $8.1B | $659.3M | ||
| Q2 24 | $8.0B | $642.1M |
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 | — | $7.4M |
| 自由现金流经营现金流 - 资本支出 | — | $3.0M |
| 自由现金流率自由现金流/营收 | — | 1.5% |
| 资本支出强度资本支出/营收 | — | 2.2% |
| 现金转化率经营现金流/净利润 | — | 0.86× |
| 过去12个月自由现金流最近4个季度 | — | $33.0M |
8季度趋势，按日历期对齐
经营现金流FSUNHVT
| Q1 26 | — | — | ||
| Q4 25 | $111.5M | $7.4M | ||
| Q3 25 | $49.4M | $31.9M | ||
| Q2 25 | $15.0M | $7.2M | ||
| Q1 25 | $26.4M | $6.2M | ||
| Q4 24 | $101.1M | $16.9M | ||
| Q3 24 | $48.1M | $24.4M | ||
| Q2 24 | $20.9M | $14.4M |
自由现金流FSUNHVT
| Q1 26 | — | — | ||
| Q4 25 | $104.0M | $3.0M | ||
| Q3 25 | $47.6M | $28.3M | ||
| Q2 25 | $13.0M | $1.6M | ||
| Q1 25 | $24.3M | $27.0K | ||
| Q4 24 | $95.7M | $9.1M | ||
| Q3 24 | $47.1M | $16.1M | ||
| Q2 24 | $19.9M | $4.9M |
自由现金流率FSUNHVT
| Q1 26 | — | — | ||
| Q4 25 | 94.3% | 1.5% | ||
| Q3 25 | 44.4% | 14.6% | ||
| Q2 25 | 12.3% | 0.9% | ||
| Q1 25 | 25.3% | 0.0% | ||
| Q4 24 | 97.0% | 4.9% | ||
| Q3 24 | 47.9% | 9.2% | ||
| Q2 24 | 20.6% | 2.7% |
资本支出强度FSUNHVT
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 2.2% | ||
| Q3 25 | 1.6% | 1.8% | ||
| Q2 25 | 1.9% | 3.1% | ||
| Q1 25 | 2.1% | 3.4% | ||
| Q4 24 | 5.5% | 4.2% | ||
| Q3 24 | 1.1% | 4.7% | ||
| Q2 24 | 1.1% | 5.3% |
现金转化率FSUNHVT
| Q1 26 | — | — | ||
| Q4 25 | 4.49× | 0.86× | ||
| Q3 25 | 2.13× | 6.75× | ||
| Q2 25 | 0.57× | 2.69× | ||
| Q1 25 | 1.12× | 1.63× | ||
| Q4 24 | 6.18× | 2.06× | ||
| Q3 24 | 2.15× | 4.96× | ||
| Q2 24 | 0.85× | 3.25× |
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
FSUN
| Net Interest Income | $82.8M | 75% |
| Noninterest Income | $27.2M | 25% |
HVT
| Upholstery | $91.0M | 45% |
| Bedroom Furniture | $29.2M | 14% |
| Accessories And Other | $28.4M | 14% |
| Dining Room Furniture | $22.8M | 11% |
| Mattresses | $16.1M | 8% |
| Occasional | $14.4M | 7% |
