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HAVERTY FURNITURE COMPANIES INC（HVT）与Piedmont Realty Trust, Inc.（PDM）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Piedmont Realty Trust, Inc.的1.4倍（$201.9M vs $143.3M），HAVERTY FURNITURE COMPANIES INC净利率更高（4.2% vs -31.4%，领先35.6%），HAVERTY FURNITURE COMPANIES INC同比增速更快（9.5% vs 0.4%），过去两年HAVERTY FURNITURE COMPANIES INC的营收复合增速更高（4.8% vs 0.0%）
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。
Piedmont Realty Trust是一家公开上市的房地产投资信托（REIT），主要持有、运营和投资美国高增长大都会区的优质写字楼资产，服务科技、专业服务、医疗等多个行业的企业租户，通过战略资产管理和投资组合优化为利益相关方提供稳定长期回报。
HVT vs PDM — 直观对比
营收规模更大
HVT
是对方的1.4倍
$143.3M
营收增速更快
HVT
高出9.1%
0.4%
净利率更高
HVT
高出35.6%
-31.4%
两年增速更快
HVT
近两年复合增速
0.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $201.9M | $143.3M |
| 净利润 | $8.5M | $-45.0M |
| 毛利率 | 60.4% | — |
| 营业利润率 | 5.3% | — |
| 净利率 | 4.2% | -31.4% |
| 营收同比 | 9.5% | 0.4% |
| 净利润同比 | 4.1% | -27.9% |
| 每股收益（稀释后） | — | $-0.10 |
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HVTPDM
| Q1 26 | — | $143.3M | ||
| Q4 25 | $201.9M | $142.9M | ||
| Q3 25 | $194.5M | $139.2M | ||
| Q2 25 | $181.0M | $140.3M | ||
| Q1 25 | $181.6M | $142.7M | ||
| Q4 24 | $184.4M | $143.2M | ||
| Q3 24 | $175.9M | $139.3M | ||
| Q2 24 | $178.6M | $143.3M |
净利润HVTPDM
| Q1 26 | — | $-45.0M | ||
| Q4 25 | $8.5M | $-43.2M | ||
| Q3 25 | $4.7M | $-13.5M | ||
| Q2 25 | $2.7M | $-16.8M | ||
| Q1 25 | $3.8M | $-10.1M | ||
| Q4 24 | $8.2M | $-30.0M | ||
| Q3 24 | $4.9M | $-11.5M | ||
| Q2 24 | $4.4M | $-9.8M |
毛利率HVTPDM
| 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HVTPDM
| Q1 26 | — | — | ||
| Q4 25 | 5.3% | — | ||
| Q3 25 | 3.3% | — | ||
| Q2 25 | 2.4% | — | ||
| Q1 25 | 2.9% | — | ||
| Q4 24 | 5.2% | — | ||
| Q3 24 | 3.9% | — | ||
| Q2 24 | 3.6% | — |
净利率HVTPDM
| Q1 26 | — | -31.4% | ||
| Q4 25 | 4.2% | -30.3% | ||
| Q3 25 | 2.4% | -9.7% | ||
| Q2 25 | 1.5% | -12.0% | ||
| Q1 25 | 2.1% | -7.1% | ||
| Q4 24 | 4.4% | -20.9% | ||
| Q3 24 | 2.8% | -8.3% | ||
| Q2 24 | 2.5% | -6.8% |
每股收益（稀释后）HVTPDM
| Q1 26 | — | $-0.10 | ||
| Q4 25 | — | $-0.34 | ||
| Q3 25 | — | $-0.11 | ||
| Q2 25 | — | $-0.14 | ||
| Q1 25 | — | $-0.08 | ||
| Q4 24 | — | $-0.25 | ||
| Q3 24 | — | $-0.09 | ||
| Q2 24 | — | $-0.08 |
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 | $125.3M | $2.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $307.9M | $1.5B |
| 总资产 | $649.1M | $4.0B |
| 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HVTPDM
| Q1 26 | — | $2.3M | ||
| Q4 25 | $125.3M | $731.0K | ||
| Q3 25 | $130.5M | $3.0M | ||
| Q2 25 | $107.4M | $3.3M | ||
| Q1 25 | $111.9M | $2.9M | ||
| Q4 24 | $120.0M | $109.6M | ||
| Q3 24 | $121.2M | $133.6M | ||
| Q2 24 | $109.9M | $138.5M |
总债务HVTPDM
| Q1 26 | — | — | ||
| Q4 25 | — | $2.2B | ||
| Q3 25 | — | $2.2B | ||
| Q2 25 | — | $2.2B | ||
| Q1 25 | — | $2.2B | ||
| Q4 24 | — | $2.2B | ||
| Q3 24 | — | $2.2B | ||
| Q2 24 | — | $2.2B |
股东权益HVTPDM
| Q1 26 | — | $1.5B | ||
| Q4 25 | $307.9M | $1.5B | ||
| Q3 25 | $306.0M | $1.5B | ||
| Q2 25 | $304.9M | $1.5B | ||
| Q1 25 | $305.4M | $1.6B | ||
| Q4 24 | $307.6M | $1.6B | ||
| Q3 24 | $307.8M | $1.6B | ||
| Q2 24 | $307.1M | $1.7B |
总资产HVTPDM
| Q1 26 | — | $4.0B | ||
| Q4 25 | $649.1M | $4.0B | ||
| Q3 25 | $651.7M | $4.0B | ||
| Q2 25 | $642.7M | $4.0B | ||
| Q1 25 | $642.7M | $4.0B | ||
| Q4 24 | $648.7M | $4.1B | ||
| Q3 24 | $659.3M | $4.1B | ||
| Q2 24 | $642.1M | $4.2B |
负债/权益比HVTPDM
| Q1 26 | — | — | ||
| Q4 25 | — | 1.49× | ||
| Q3 25 | — | 1.43× | ||
| Q2 25 | — | 1.41× | ||
| Q1 25 | — | 1.40× | ||
| Q4 24 | — | 1.40× | ||
| Q3 24 | — | 1.36× | ||
| Q2 24 | — | 1.34× |
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% | 110.3% |
| 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HVTPDM
| Q1 26 | — | — | ||
| Q4 25 | $7.4M | $140.6M | ||
| Q3 25 | $31.9M | $35.8M | ||
| Q2 25 | $7.2M | $50.1M | ||
| Q1 25 | $6.2M | $3.7M | ||
| Q4 24 | $16.9M | $198.1M | ||
| Q3 24 | $24.4M | $42.9M | ||
| Q2 24 | $14.4M | $66.8M |
自由现金流HVTPDM
| Q1 26 | — | — | ||
| Q4 25 | $3.0M | — | ||
| Q3 25 | $28.3M | — | ||
| Q2 25 | $1.6M | — | ||
| Q1 25 | $27.0K | — | ||
| Q4 24 | $9.1M | — | ||
| Q3 24 | $16.1M | — | ||
| Q2 24 | $4.9M | — |
自由现金流率HVTPDM
| Q1 26 | — | — | ||
| Q4 25 | 1.5% | — | ||
| Q3 25 | 14.6% | — | ||
| Q2 25 | 0.9% | — | ||
| Q1 25 | 0.0% | — | ||
| Q4 24 | 4.9% | — | ||
| Q3 24 | 9.2% | — | ||
| Q2 24 | 2.7% | — |
资本支出强度HVTPDM
| Q1 26 | — | 110.3% | ||
| Q4 25 | 2.2% | — | ||
| Q3 25 | 1.8% | — | ||
| Q2 25 | 3.1% | — | ||
| Q1 25 | 3.4% | — | ||
| Q4 24 | 4.2% | — | ||
| Q3 24 | 4.7% | — | ||
| Q2 24 | 5.3% | — |
现金转化率HVTPDM
| Q1 26 | — | — | ||
| Q4 25 | 0.86× | — | ||
| Q3 25 | 6.75× | — | ||
| Q2 25 | 2.69× | — | ||
| Q1 25 | 1.63× | — | ||
| Q4 24 | 2.06× | — | ||
| Q3 24 | 4.96× | — | ||
| Q2 24 | 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
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% |
PDM
暂无分部数据
