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HAVERTY FURNITURE COMPANIES INC（HVT）与STRATTEC SECURITY CORP（STRT）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STRATTEC SECURITY CORP的1.5倍（$201.9M vs $137.5M），HAVERTY FURNITURE COMPANIES INC净利率更高（4.2% vs 3.6%，领先0.6%），HAVERTY FURNITURE COMPANIES INC同比增速更快（9.5% vs 5.9%），STRATTEC SECURITY CORP自由现金流更多（$11.3M vs $3.0M），过去两年STRATTEC SECURITY CORP的营收复合增速更高（7.7% 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。
STRATTEC安全公司是专业的汽车安全访问解决方案供应商，主营汽车机械与电子锁具、钥匙、无钥匙进入系统等产品，主要服务全球汽车整车厂商、重型车辆制造商及汽车后市场客户，业务覆盖北美、欧洲、亚太等地区。
HVT vs STRT — 直观对比
营收规模更大
HVT
是对方的1.5倍
$137.5M
营收增速更快
HVT
高出3.7%
5.9%
净利率更高
HVT
高出0.6%
3.6%
自由现金流更多
STRT
多$8.3M
$3.0M
两年增速更快
STRT
近两年复合增速
4.8%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $201.9M | $137.5M |
| 净利润 | $8.5M | $4.9M |
| 毛利率 | 60.4% | 16.5% |
| 营业利润率 | 5.3% | 3.5% |
| 净利率 | 4.2% | 3.6% |
| 营收同比 | 9.5% | 5.9% |
| 净利润同比 | 4.1% | 275.1% |
| 每股收益（稀释后） | — | $1.20 |
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HVTSTRT
| Q4 25 | $201.9M | $137.5M | ||
| Q3 25 | $194.5M | $152.4M | ||
| Q2 25 | $181.0M | $152.0M | ||
| Q1 25 | $181.6M | $144.1M | ||
| Q4 24 | $184.4M | $129.9M | ||
| Q3 24 | $175.9M | $139.1M | ||
| Q2 24 | $178.6M | — | ||
| Q1 24 | $184.0M | $140.8M |
净利润HVTSTRT
| Q4 25 | $8.5M | $4.9M | ||
| Q3 25 | $4.7M | $8.5M | ||
| Q2 25 | $2.7M | $8.3M | ||
| Q1 25 | $3.8M | $5.4M | ||
| Q4 24 | $8.2M | $1.3M | ||
| Q3 24 | $4.9M | $3.7M | ||
| Q2 24 | $4.4M | — | ||
| Q1 24 | $2.4M | $1.5M |
毛利率HVTSTRT
| Q4 25 | 60.4% | 16.5% | ||
| Q3 25 | 60.3% | 17.3% | ||
| Q2 25 | 60.8% | 16.7% | ||
| Q1 25 | 61.2% | 16.0% | ||
| Q4 24 | 61.9% | 13.2% | ||
| Q3 24 | 60.2% | 13.6% | ||
| Q2 24 | 60.4% | — | ||
| Q1 24 | 60.3% | 10.4% |
营业利润率HVTSTRT
| Q4 25 | 5.3% | 3.5% | ||
| Q3 25 | 3.3% | 6.9% | ||
| Q2 25 | 2.4% | 5.6% | ||
| Q1 25 | 2.9% | 4.9% | ||
| Q4 24 | 5.2% | 1.6% | ||
| Q3 24 | 3.9% | 3.6% | ||
| Q2 24 | 3.6% | — | ||
| Q1 24 | 1.7% | 1.4% |
净利率HVTSTRT
| Q4 25 | 4.2% | 3.6% | ||
| Q3 25 | 2.4% | 5.6% | ||
| Q2 25 | 1.5% | 5.4% | ||
| Q1 25 | 2.1% | 3.7% | ||
| Q4 24 | 4.4% | 1.0% | ||
| Q3 24 | 2.8% | 2.7% | ||
| Q2 24 | 2.5% | — | ||
| Q1 24 | 1.3% | 1.1% |
每股收益（稀释后）HVTSTRT
| Q4 25 | — | $1.20 | ||
| Q3 25 | — | $2.07 | ||
| Q2 25 | — | $2.02 | ||
| Q1 25 | — | $1.32 | ||
| Q4 24 | — | $0.32 | ||
| Q3 24 | — | $0.92 | ||
| Q2 24 | — | — | ||
| Q1 24 | — | $0.37 |
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 | $99.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $307.9M | $236.8M |
| 总资产 | $649.1M | $392.2M |
| 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HVTSTRT
| Q4 25 | $125.3M | $99.0M | ||
| Q3 25 | $130.5M | $90.5M | ||
| Q2 25 | $107.4M | $84.6M | ||
| Q1 25 | $111.9M | $62.1M | ||
| Q4 24 | $120.0M | $42.6M | ||
| Q3 24 | $121.2M | $34.4M | ||
| Q2 24 | $109.9M | — | ||
| Q1 24 | $111.8M | $9.6M |
股东权益HVTSTRT
| Q4 25 | $307.9M | $236.8M | ||
| Q3 25 | $306.0M | $230.5M | ||
| Q2 25 | $304.9M | $221.6M | ||
| Q1 25 | $305.4M | $210.7M | ||
| Q4 24 | $307.6M | $204.5M | ||
| Q3 24 | $307.8M | $203.0M | ||
| Q2 24 | $307.1M | — | ||
| Q1 24 | $306.7M | $193.8M |
总资产HVTSTRT
| Q4 25 | $649.1M | $392.2M | ||
| Q3 25 | $651.7M | $390.1M | ||
| Q2 25 | $642.7M | $391.5M | ||
| Q1 25 | $642.7M | $387.4M | ||
| Q4 24 | $648.7M | $355.9M | ||
| Q3 24 | $659.3M | $366.9M | ||
| Q2 24 | $642.1M | — | ||
| Q1 24 | $640.5M | $348.5M |
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 | $13.9M |
| 自由现金流经营现金流 - 资本支出 | $3.0M | $11.3M |
| 自由现金流率自由现金流/营收 | 1.5% | 8.2% |
| 资本支出强度资本支出/营收 | 2.2% | 1.9% |
| 现金转化率经营现金流/净利润 | 0.86× | 2.81× |
| 过去12个月自由现金流最近4个季度 | $33.0M | $67.8M |
8季度趋势，按日历期对齐
经营现金流HVTSTRT
| Q4 25 | $7.4M | $13.9M | ||
| Q3 25 | $31.9M | $11.3M | ||
| Q2 25 | $7.2M | $30.2M | ||
| Q1 25 | $6.2M | $20.7M | ||
| Q4 24 | $16.9M | $9.4M | ||
| Q3 24 | $24.4M | $11.3M | ||
| Q2 24 | $14.4M | — | ||
| Q1 24 | $3.1M | $-309.0K |
自由现金流HVTSTRT
| Q4 25 | $3.0M | $11.3M | ||
| Q3 25 | $28.3M | $9.8M | ||
| Q2 25 | $1.6M | $27.2M | ||
| Q1 25 | $27.0K | $19.6M | ||
| Q4 24 | $9.1M | $8.5M | ||
| Q3 24 | $16.1M | $9.3M | ||
| Q2 24 | $4.9M | — | ||
| Q1 24 | $-3.3M | $-2.0M |
自由现金流率HVTSTRT
| Q4 25 | 1.5% | 8.2% | ||
| Q3 25 | 14.6% | 6.4% | ||
| Q2 25 | 0.9% | 17.9% | ||
| Q1 25 | 0.0% | 13.6% | ||
| Q4 24 | 4.9% | 6.6% | ||
| Q3 24 | 9.2% | 6.7% | ||
| Q2 24 | 2.7% | — | ||
| Q1 24 | -1.8% | -1.4% |
资本支出强度HVTSTRT
| Q4 25 | 2.2% | 1.9% | ||
| Q3 25 | 1.8% | 1.0% | ||
| Q2 25 | 3.1% | 2.0% | ||
| Q1 25 | 3.4% | 0.8% | ||
| Q4 24 | 4.2% | 0.7% | ||
| Q3 24 | 4.7% | 1.5% | ||
| Q2 24 | 5.3% | — | ||
| Q1 24 | 3.5% | 1.2% |
现金转化率HVTSTRT
| Q4 25 | 0.86× | 2.81× | ||
| Q3 25 | 6.75× | 1.33× | ||
| Q2 25 | 2.69× | 3.65× | ||
| Q1 25 | 1.63× | 3.84× | ||
| Q4 24 | 2.06× | 7.16× | ||
| Q3 24 | 4.96× | 3.06× | ||
| Q2 24 | 3.25× | — | ||
| Q1 24 | 1.31× | -0.21× |
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% |
STRT
| Door Handles And Exterior Trim | $35.0M | 25% |
| Power Access Solutions | $34.5M | 25% |
| Keys And Locksets | $26.8M | 19% |
| Latches | $16.3M | 12% |
| User Interface Controls | $12.5M | 9% |
| Aftermarket And Service | $9.4M | 7% |
| Other Product | $3.1M | 2% |
| Related Party | $1.3M | 1% |
