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HAVERTY FURNITURE COMPANIES INC（HVT）与Proto Labs Inc（PRLB）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Proto Labs Inc的1.4倍（$201.9M vs $139.3M），Proto Labs Inc净利率更高（5.8% vs 4.2%，领先1.6%），Proto Labs Inc同比增速更快（10.4% vs 9.5%），过去两年Proto Labs Inc的营收复合增速更高（5.3% 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。
Proto Labs是一家提供快速制造服务的企业，可通过3D打印、CNC加工、钣金加工以及注塑成型工艺，为客户生产用于原型制作和量产的定制零部件，产品广泛应用于医疗设备、航空航天、电子、家电、汽车、消费品等多个领域，公司总部位于美国明尼苏达州，在美国多地设有生产基地。
HVT vs PRLB — 直观对比
营收规模更大
HVT
是对方的1.4倍
$139.3M
营收增速更快
PRLB
高出0.9%
9.5%
净利率更高
PRLB
高出1.6%
4.2%
两年增速更快
PRLB
近两年复合增速
4.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $201.9M | $139.3M |
| 净利润 | $8.5M | $8.1M |
| 毛利率 | 60.4% | 45.6% |
| 营业利润率 | 5.3% | 7.1% |
| 净利率 | 4.2% | 5.8% |
| 营收同比 | 9.5% | 10.4% |
| 净利润同比 | 4.1% | 125.4% |
| 每股收益（稀释后） | — | $0.29 |
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HVTPRLB
| Q1 26 | — | $139.3M | ||
| Q4 25 | $201.9M | $136.5M | ||
| Q3 25 | $194.5M | $135.4M | ||
| Q2 25 | $181.0M | $135.1M | ||
| Q1 25 | $181.6M | $126.2M | ||
| Q4 24 | $184.4M | $121.8M | ||
| Q3 24 | $175.9M | $125.6M | ||
| Q2 24 | $178.6M | $125.6M |
净利润HVTPRLB
| Q1 26 | — | $8.1M | ||
| Q4 25 | $8.5M | — | ||
| Q3 25 | $4.7M | $7.2M | ||
| Q2 25 | $2.7M | $4.4M | ||
| Q1 25 | $3.8M | $3.6M | ||
| Q4 24 | $8.2M | — | ||
| Q3 24 | $4.9M | $7.2M | ||
| Q2 24 | $4.4M | $4.5M |
毛利率HVTPRLB
| Q1 26 | — | 45.6% | ||
| Q4 25 | 60.4% | 44.2% | ||
| Q3 25 | 60.3% | 45.3% | ||
| Q2 25 | 60.8% | 44.3% | ||
| Q1 25 | 61.2% | 44.1% | ||
| Q4 24 | 61.9% | 42.7% | ||
| Q3 24 | 60.2% | 45.6% | ||
| Q2 24 | 60.4% | 45.0% |
营业利润率HVTPRLB
| Q1 26 | — | 7.1% | ||
| Q4 25 | 5.3% | 5.0% | ||
| Q3 25 | 3.3% | 6.5% | ||
| Q2 25 | 2.4% | 3.7% | ||
| Q1 25 | 2.9% | 3.6% | ||
| Q4 24 | 5.2% | -1.2% | ||
| Q3 24 | 3.9% | 6.8% | ||
| Q2 24 | 3.6% | 4.8% |
净利率HVTPRLB
| Q1 26 | — | 5.8% | ||
| Q4 25 | 4.2% | — | ||
| Q3 25 | 2.4% | 5.3% | ||
| Q2 25 | 1.5% | 3.3% | ||
| Q1 25 | 2.1% | 2.9% | ||
| Q4 24 | 4.4% | — | ||
| Q3 24 | 2.8% | 5.7% | ||
| Q2 24 | 2.5% | 3.6% |
每股收益（稀释后）HVTPRLB
| Q1 26 | — | $0.29 | ||
| Q4 25 | — | $0.25 | ||
| Q3 25 | — | $0.30 | ||
| Q2 25 | — | $0.18 | ||
| Q1 25 | — | $0.15 | ||
| Q4 24 | — | $-0.01 | ||
| Q3 24 | — | $0.29 | ||
| Q2 24 | — | $0.18 |
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 | $124.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $307.9M | $683.1M |
| 总资产 | $649.1M | $778.6M |
| 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HVTPRLB
| Q1 26 | — | $124.0M | ||
| Q4 25 | $125.3M | $128.1M | ||
| Q3 25 | $130.5M | $119.2M | ||
| Q2 25 | $107.4M | $103.2M | ||
| Q1 25 | $111.9M | $96.8M | ||
| Q4 24 | $120.0M | $103.1M | ||
| Q3 24 | $121.2M | $100.5M | ||
| Q2 24 | $109.9M | $112.9M |
股东权益HVTPRLB
| Q1 26 | — | $683.1M | ||
| Q4 25 | $307.9M | $673.9M | ||
| Q3 25 | $306.0M | $664.7M | ||
| Q2 25 | $304.9M | $664.7M | ||
| Q1 25 | $305.4M | $656.8M | ||
| Q4 24 | $307.6M | $670.2M | ||
| Q3 24 | $307.8M | $680.0M | ||
| Q2 24 | $307.1M | $685.2M |
总资产HVTPRLB
| Q1 26 | — | $778.6M | ||
| Q4 25 | $649.1M | $763.4M | ||
| Q3 25 | $651.7M | $756.9M | ||
| Q2 25 | $642.7M | $743.3M | ||
| Q1 25 | $642.7M | $737.5M | ||
| Q4 24 | $648.7M | $743.5M | ||
| Q3 24 | $659.3M | $753.8M | ||
| Q2 24 | $642.1M | $758.2M |
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 | $17.5M |
| 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× | 2.16× |
| 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HVTPRLB
| Q1 26 | — | $17.5M | ||
| Q4 25 | $7.4M | $16.5M | ||
| Q3 25 | $31.9M | $29.1M | ||
| Q2 25 | $7.2M | $10.6M | ||
| Q1 25 | $6.2M | $18.4M | ||
| Q4 24 | $16.9M | $17.3M | ||
| Q3 24 | $24.4M | $24.8M | ||
| Q2 24 | $14.4M | $14.4M |
自由现金流HVTPRLB
| Q1 26 | — | — | ||
| Q4 25 | $3.0M | $8.4M | ||
| Q3 25 | $28.3M | $25.0M | ||
| Q2 25 | $1.6M | $9.1M | ||
| Q1 25 | $27.0K | $17.1M | ||
| Q4 24 | $9.1M | $16.5M | ||
| Q3 24 | $16.1M | $23.2M | ||
| Q2 24 | $4.9M | $10.2M |
自由现金流率HVTPRLB
| Q1 26 | — | — | ||
| Q4 25 | 1.5% | 6.2% | ||
| Q3 25 | 14.6% | 18.5% | ||
| Q2 25 | 0.9% | 6.7% | ||
| Q1 25 | 0.0% | 13.6% | ||
| Q4 24 | 4.9% | 13.5% | ||
| Q3 24 | 9.2% | 18.5% | ||
| Q2 24 | 2.7% | 8.2% |
资本支出强度HVTPRLB
| Q1 26 | — | — | ||
| Q4 25 | 2.2% | 5.9% | ||
| Q3 25 | 1.8% | 3.0% | ||
| Q2 25 | 3.1% | 1.1% | ||
| Q1 25 | 3.4% | 1.0% | ||
| Q4 24 | 4.2% | 0.7% | ||
| Q3 24 | 4.7% | 1.2% | ||
| Q2 24 | 5.3% | 3.3% |
现金转化率HVTPRLB
| Q1 26 | — | 2.16× | ||
| Q4 25 | 0.86× | — | ||
| Q3 25 | 6.75× | 4.03× | ||
| Q2 25 | 2.69× | 2.39× | ||
| Q1 25 | 1.63× | 5.11× | ||
| Q4 24 | 2.06× | — | ||
| Q3 24 | 4.96× | 3.44× | ||
| Q2 24 | 3.25× | 3.18× |
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% |
PRLB
| CNC Machining | $63.2M | 45% |
| Injection Molding | $51.1M | 37% |
| 3D Printing | $20.5M | 15% |
| Sheet Metal | $4.4M | 3% |
| Other Revenue | $207.0K | 0% |
