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HAVERTY FURNITURE COMPANIES INC（HVT）与PREFORMED LINE PRODUCTS CO（PLPC）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PREFORMED LINE PRODUCTS CO的1.2倍（$201.9M vs $173.1M），PREFORMED LINE PRODUCTS CO净利率更高（4.9% vs 4.2%，领先0.6%），HAVERTY FURNITURE COMPANIES INC同比增速更快（9.5% vs 3.6%），PREFORMED LINE PRODUCTS CO自由现金流更多（$11.8M vs $3.0M），过去两年PREFORMED LINE PRODUCTS CO的营收复合增速更高（10.8% vs 4.8%）
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。
预成型线路产品公司（PLPC）研发、生产和销售适用于输配电、通信及可再生能源基建领域的工程硬件组件，服务全球多地的公用事业、网络运营商及工业客户，提供可提升网络可靠性与运营效率的解决方案。
HVT vs PLPC — 直观对比
营收规模更大
HVT
是对方的1.2倍
$173.1M
营收增速更快
HVT
高出5.9%
3.6%
净利率更高
PLPC
高出0.6%
4.2%
自由现金流更多
PLPC
多$8.8M
$3.0M
两年增速更快
PLPC
近两年复合增速
4.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $201.9M | $173.1M |
| 净利润 | $8.5M | $8.4M |
| 毛利率 | 60.4% | 29.8% |
| 营业利润率 | 5.3% | 6.8% |
| 净利率 | 4.2% | 4.9% |
| 营收同比 | 9.5% | 3.6% |
| 净利润同比 | 4.1% | -19.3% |
| 每股收益（稀释后） | — | $1.72 |
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HVTPLPC
| Q4 25 | $201.9M | $173.1M | ||
| Q3 25 | $194.5M | $178.1M | ||
| Q2 25 | $181.0M | $169.6M | ||
| Q1 25 | $181.6M | $148.5M | ||
| Q4 24 | $184.4M | $167.1M | ||
| Q3 24 | $175.9M | $147.0M | ||
| Q2 24 | $178.6M | $138.7M | ||
| Q1 24 | $184.0M | $140.9M |
净利润HVTPLPC
| Q4 25 | $8.5M | $8.4M | ||
| Q3 25 | $4.7M | $2.6M | ||
| Q2 25 | $2.7M | $12.7M | ||
| Q1 25 | $3.8M | $11.5M | ||
| Q4 24 | $8.2M | $10.5M | ||
| Q3 24 | $4.9M | $7.7M | ||
| Q2 24 | $4.4M | $9.4M | ||
| Q1 24 | $2.4M | $9.6M |
毛利率HVTPLPC
| Q4 25 | 60.4% | 29.8% | ||
| Q3 25 | 60.3% | 29.7% | ||
| Q2 25 | 60.8% | 32.7% | ||
| Q1 25 | 61.2% | 32.8% | ||
| Q4 24 | 61.9% | 33.3% | ||
| Q3 24 | 60.2% | 31.1% | ||
| Q2 24 | 60.4% | 31.9% | ||
| Q1 24 | 60.3% | 31.3% |
营业利润率HVTPLPC
| Q4 25 | 5.3% | 6.8% | ||
| Q3 25 | 3.3% | 7.4% | ||
| Q2 25 | 2.4% | 10.1% | ||
| Q1 25 | 2.9% | 8.8% | ||
| Q4 24 | 5.2% | 10.5% | ||
| Q3 24 | 3.9% | 7.1% | ||
| Q2 24 | 3.6% | 8.1% | ||
| Q1 24 | 1.7% | 8.2% |
净利率HVTPLPC
| Q4 25 | 4.2% | 4.9% | ||
| Q3 25 | 2.4% | 1.5% | ||
| Q2 25 | 1.5% | 7.5% | ||
| Q1 25 | 2.1% | 7.8% | ||
| Q4 24 | 4.4% | 6.3% | ||
| Q3 24 | 2.8% | 5.2% | ||
| Q2 24 | 2.5% | 6.8% | ||
| Q1 24 | 1.3% | 6.8% |
每股收益（稀释后）HVTPLPC
| Q4 25 | — | $1.72 | ||
| Q3 25 | — | $0.53 | ||
| Q2 25 | — | $2.56 | ||
| Q1 25 | — | $2.33 | ||
| Q4 24 | — | $2.13 | ||
| Q3 24 | — | $1.54 | ||
| Q2 24 | — | $1.89 | ||
| Q1 24 | — | $1.94 |
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 | — |
| 总债务越低越好 | — | $38.3M |
| 股东权益账面价值 | $307.9M | $475.5M |
| 总资产 | $649.1M | $653.6M |
| 负债/权益比越低杠杆越低 | — | 0.08× |
8季度趋势，按日历期对齐
现金及短期投资HVTPLPC
| Q4 25 | $125.3M | — | ||
| Q3 25 | $130.5M | — | ||
| Q2 25 | $107.4M | — | ||
| Q1 25 | $111.9M | — | ||
| Q4 24 | $120.0M | — | ||
| Q3 24 | $121.2M | — | ||
| Q2 24 | $109.9M | — | ||
| Q1 24 | $111.8M | — |
总债务HVTPLPC
| Q4 25 | — | $38.3M | ||
| Q3 25 | — | $36.0M | ||
| Q2 25 | — | $31.8M | ||
| Q1 25 | — | $29.1M | ||
| Q4 24 | — | $20.8M | ||
| Q3 24 | — | $27.2M | ||
| Q2 24 | — | $31.6M | ||
| Q1 24 | — | $55.0M |
股东权益HVTPLPC
| Q4 25 | $307.9M | $475.5M | ||
| Q3 25 | $306.0M | $466.3M | ||
| Q2 25 | $304.9M | $460.7M | ||
| Q1 25 | $305.4M | $435.8M | ||
| Q4 24 | $307.6M | $422.3M | ||
| Q3 24 | $307.8M | $429.0M | ||
| Q2 24 | $307.1M | $416.2M | ||
| Q1 24 | $306.7M | $413.4M |
总资产HVTPLPC
| Q4 25 | $649.1M | $653.6M | ||
| Q3 25 | $651.7M | $644.6M | ||
| Q2 25 | $642.7M | $631.5M | ||
| Q1 25 | $642.7M | $592.5M | ||
| Q4 24 | $648.7M | $573.9M | ||
| Q3 24 | $659.3M | $592.0M | ||
| Q2 24 | $642.1M | $572.6M | ||
| Q1 24 | $640.5M | $586.1M |
负债/权益比HVTPLPC
| Q4 25 | — | 0.08× | ||
| Q3 25 | — | 0.08× | ||
| Q2 25 | — | 0.07× | ||
| Q1 25 | — | 0.07× | ||
| Q4 24 | — | 0.05× | ||
| Q3 24 | — | 0.06× | ||
| Q2 24 | — | 0.08× | ||
| Q1 24 | — | 0.13× |
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 | $21.9M |
| 自由现金流经营现金流 - 资本支出 | $3.0M | $11.8M |
| 自由现金流率自由现金流/营收 | 1.5% | 6.8% |
| 资本支出强度资本支出/营收 | 2.2% | 5.9% |
| 现金转化率经营现金流/净利润 | 0.86× | 2.60× |
| 过去12个月自由现金流最近4个季度 | $33.0M | $33.3M |
8季度趋势，按日历期对齐
经营现金流HVTPLPC
| Q4 25 | $7.4M | $21.9M | ||
| Q3 25 | $31.9M | $18.9M | ||
| Q2 25 | $7.2M | $26.9M | ||
| Q1 25 | $6.2M | $5.7M | ||
| Q4 24 | $16.9M | $24.1M | ||
| Q3 24 | $24.4M | $9.4M | ||
| Q2 24 | $14.4M | $28.3M | ||
| Q1 24 | $3.1M | $5.8M |
自由现金流HVTPLPC
| Q4 25 | $3.0M | $11.8M | ||
| Q3 25 | $28.3M | $8.3M | ||
| Q2 25 | $1.6M | $18.6M | ||
| Q1 25 | $27.0K | $-5.3M | ||
| Q4 24 | $9.1M | $20.6M | ||
| Q3 24 | $16.1M | $5.8M | ||
| Q2 24 | $4.9M | $24.6M | ||
| Q1 24 | $-3.3M | $1.8M |
自由现金流率HVTPLPC
| Q4 25 | 1.5% | 6.8% | ||
| Q3 25 | 14.6% | 4.7% | ||
| Q2 25 | 0.9% | 10.9% | ||
| Q1 25 | 0.0% | -3.6% | ||
| Q4 24 | 4.9% | 12.3% | ||
| Q3 24 | 9.2% | 3.9% | ||
| Q2 24 | 2.7% | 17.7% | ||
| Q1 24 | -1.8% | 1.3% |
资本支出强度HVTPLPC
| Q4 25 | 2.2% | 5.9% | ||
| Q3 25 | 1.8% | 6.0% | ||
| Q2 25 | 3.1% | 4.9% | ||
| Q1 25 | 3.4% | 7.4% | ||
| Q4 24 | 4.2% | 2.1% | ||
| Q3 24 | 4.7% | 2.4% | ||
| Q2 24 | 5.3% | 2.7% | ||
| Q1 24 | 3.5% | 2.8% |
现金转化率HVTPLPC
| Q4 25 | 0.86× | 2.60× | ||
| Q3 25 | 6.75× | 7.21× | ||
| Q2 25 | 2.69× | 2.12× | ||
| Q1 25 | 1.63× | 0.49× | ||
| Q4 24 | 2.06× | 2.30× | ||
| Q3 24 | 4.96× | 1.22× | ||
| Q2 24 | 3.25× | 3.02× | ||
| Q1 24 | 1.31× | 0.60× |
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% |
PLPC
暂无分部数据
