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HAVERTY FURNITURE COMPANIES INC（HVT）与RESOURCES CONNECTION, INC.（RGP）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RESOURCES CONNECTION, INC.的1.7倍（$201.9M vs $117.7M），HAVERTY FURNITURE COMPANIES INC净利率更高（4.2% vs -10.8%，领先15.0%），HAVERTY FURNITURE COMPANIES INC同比增速更快（9.5% vs -19.2%），RESOURCES CONNECTION, INC.自由现金流更多（$15.6M vs $3.0M），过去两年HAVERTY FURNITURE COMPANIES INC的营收复合增速更高（4.8% vs -11.8%）
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。
RGP原名 Resources Global Professionals，是 Resources Connection, Inc. 的核心运营主体，面向全球客户提供多领域专业咨询服务，覆盖财务会计、信息管理、治理风险合规、人力资本、法务监管、企业咨询与重组、战略传播以及供应链管理等板块。
HVT vs RGP — 直观对比
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $201.9M | $117.7M |
| 净利润 | $8.5M | $-12.7M |
| 毛利率 | 60.4% | 37.1% |
| 营业利润率 | 5.3% | -10.3% |
| 净利率 | 4.2% | -10.8% |
| 营收同比 | 9.5% | -19.2% |
| 净利润同比 | 4.1% | 81.6% |
| 每股收益（稀释后） | — | $-0.38 |
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
| Q4 25 | $201.9M | $117.7M | ||
| Q3 25 | $194.5M | $120.2M | ||
| Q2 25 | $181.0M | $139.3M | ||
| Q1 25 | $181.6M | $129.4M | ||
| Q4 24 | $184.4M | $145.6M | ||
| Q3 24 | $175.9M | $136.9M | ||
| Q2 24 | $178.6M | $148.2M | ||
| Q1 24 | $184.0M | $151.3M |
| Q4 25 | $8.5M | $-12.7M | ||
| Q3 25 | $4.7M | $-2.4M | ||
| Q2 25 | $2.7M | $-73.3M | ||
| Q1 25 | $3.8M | $-44.1M | ||
| Q4 24 | $8.2M | $-68.7M | ||
| Q3 24 | $4.9M | $-5.7M | ||
| Q2 24 | $4.4M | $10.5M | ||
| Q1 24 | $2.4M | $2.5M |
| Q4 25 | 60.4% | 37.1% | ||
| Q3 25 | 60.3% | 39.5% | ||
| Q2 25 | 60.8% | 40.2% | ||
| Q1 25 | 61.2% | 35.1% | ||
| Q4 24 | 61.9% | 38.5% | ||
| Q3 24 | 60.2% | 36.5% | ||
| Q2 24 | 60.4% | 40.2% | ||
| Q1 24 | 60.3% | 37.0% |
| Q4 25 | 5.3% | -10.3% | ||
| Q3 25 | 3.3% | -1.7% | ||
| Q2 25 | 2.4% | -47.0% | ||
| Q1 25 | 2.9% | -38.4% | ||
| Q4 24 | 5.2% | -52.7% | ||
| Q3 24 | 3.9% | -3.5% | ||
| Q2 24 | 3.6% | 7.6% | ||
| Q1 24 | 1.7% | 2.8% |
| Q4 25 | 4.2% | -10.8% | ||
| Q3 25 | 2.4% | -2.0% | ||
| Q2 25 | 1.5% | -52.6% | ||
| Q1 25 | 2.1% | -34.0% | ||
| Q4 24 | 4.4% | -47.2% | ||
| Q3 24 | 2.8% | -4.2% | ||
| Q2 24 | 2.5% | 7.1% | ||
| Q1 24 | 1.3% | 1.7% |
| Q4 25 | — | $-0.38 | ||
| Q3 25 | — | $-0.07 | ||
| Q2 25 | — | $-2.21 | ||
| Q1 25 | — | $-1.34 | ||
| Q4 24 | — | $-2.08 | ||
| Q3 24 | — | $-0.17 | ||
| Q2 24 | — | $0.31 | ||
| Q1 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 | $89.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $307.9M | $194.6M |
| 总资产 | $649.1M | $289.3M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q4 25 | $125.3M | $89.8M | ||
| Q3 25 | $130.5M | $77.5M | ||
| Q2 25 | $107.4M | $86.1M | ||
| Q1 25 | $111.9M | $72.5M | ||
| Q4 24 | $120.0M | $78.2M | ||
| Q3 24 | $121.2M | $89.6M | ||
| Q2 24 | $109.9M | $108.9M | ||
| Q1 24 | $111.8M | $113.8M |
| Q4 25 | $307.9M | $194.6M | ||
| Q3 25 | $306.0M | $206.4M | ||
| Q2 25 | $304.9M | $207.1M | ||
| Q1 25 | $305.4M | $277.8M | ||
| Q4 24 | $307.6M | $325.7M | ||
| Q3 24 | $307.8M | $407.2M | ||
| Q2 24 | $307.1M | $418.8M | ||
| Q1 24 | $306.7M | $414.9M |
| Q4 25 | $649.1M | $289.3M | ||
| Q3 25 | $651.7M | $287.2M | ||
| Q2 25 | $642.7M | $304.7M | ||
| Q1 25 | $642.7M | $375.6M | ||
| Q4 24 | $648.7M | $424.9M | ||
| Q3 24 | $659.3M | $512.9M | ||
| Q2 24 | $642.1M | $510.9M | ||
| Q1 24 | $640.5M | $523.2M |
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 | $15.9M |
| 自由现金流经营现金流 - 资本支出 | $3.0M | $15.6M |
| 自由现金流率自由现金流/营收 | 1.5% | 13.2% |
| 资本支出强度资本支出/营收 | 2.2% | 0.3% |
| 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 | $24.3M |
8季度趋势，按日历期对齐
| Q4 25 | $7.4M | $15.9M | ||
| Q3 25 | $31.9M | $-7.8M | ||
| Q2 25 | $7.2M | $16.8M | ||
| Q1 25 | $6.2M | $659.0K | ||
| Q4 24 | $16.9M | $1.8M | ||
| Q3 24 | $24.4M | $-309.0K | ||
| Q2 24 | $14.4M | $3.2M | ||
| Q1 24 | $3.1M | $20.5M |
| Q4 25 | $3.0M | $15.6M | ||
| Q3 25 | $28.3M | $-8.0M | ||
| Q2 25 | $1.6M | $16.5M | ||
| Q1 25 | $27.0K | $238.0K | ||
| Q4 24 | $9.1M | $61.0K | ||
| Q3 24 | $16.1M | $-575.0K | ||
| Q2 24 | $4.9M | $3.0M | ||
| Q1 24 | $-3.3M | $20.4M |
| Q4 25 | 1.5% | 13.2% | ||
| Q3 25 | 14.6% | -6.6% | ||
| Q2 25 | 0.9% | 11.8% | ||
| Q1 25 | 0.0% | 0.2% | ||
| Q4 24 | 4.9% | 0.0% | ||
| Q3 24 | 9.2% | -0.4% | ||
| Q2 24 | 2.7% | 2.1% | ||
| Q1 24 | -1.8% | 13.5% |
| Q4 25 | 2.2% | 0.3% | ||
| Q3 25 | 1.8% | 0.1% | ||
| Q2 25 | 3.1% | 0.2% | ||
| Q1 25 | 3.4% | 0.3% | ||
| Q4 24 | 4.2% | 1.2% | ||
| Q3 24 | 4.7% | 0.2% | ||
| Q2 24 | 5.3% | 0.1% | ||
| Q1 24 | 3.5% | 0.1% |
| 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× | 0.30× | ||
| Q1 24 | 1.31× | 8.04× |
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% |
RGP
| US | $93.7M | 80% |
| Non Us | $24.0M | 20% |
