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HAVERTY FURNITURE COMPANIES INC（HVT）与VIRTUS INVESTMENT PARTNERS, INC.（VRTS）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VIRTUS INVESTMENT PARTNERS, INC.的1.0倍（$201.9M vs $199.5M），HAVERTY FURNITURE COMPANIES INC净利率更高（4.2% vs 3.6%，领先0.7%），HAVERTY FURNITURE COMPANIES INC同比增速更快（9.5% vs -4.1%），过去两年HAVERTY FURNITURE COMPANIES INC的营收复合增速更高（4.8% vs -5.7%）
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。
Virtus Investment Partners是一家美国多管理人资产管理企业，旗下汇集多家具备独立投资流程与自有品牌的关联投资管理人，同时也提供非关联子投资顾问服务，为客户提供多元化的资产管理解决方案。
HVT vs VRTS — 直观对比
营收规模更大
HVT
是对方的1.0倍
$199.5M
营收增速更快
HVT
高出13.6%
-4.1%
净利率更高
HVT
高出0.7%
3.6%
两年增速更快
HVT
近两年复合增速
-5.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $201.9M | $199.5M |
| 净利润 | $8.5M | $7.1M |
| 毛利率 | 60.4% | — |
| 营业利润率 | 5.3% | 7.7% |
| 净利率 | 4.2% | 3.6% |
| 营收同比 | 9.5% | -4.1% |
| 净利润同比 | 4.1% | -78.1% |
| 每股收益（稀释后） | — | $1.05 |
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HVTVRTS
| Q1 26 | — | $199.5M | ||
| Q4 25 | $201.9M | $208.0M | ||
| Q3 25 | $194.5M | $216.4M | ||
| Q2 25 | $181.0M | $210.5M | ||
| Q1 25 | $181.6M | $217.9M | ||
| Q4 24 | $184.4M | $233.5M | ||
| Q3 24 | $175.9M | $227.0M | ||
| Q2 24 | $178.6M | $224.4M |
净利润HVTVRTS
| Q1 26 | — | $7.1M | ||
| Q4 25 | $8.5M | $33.9M | ||
| Q3 25 | $4.7M | $31.3M | ||
| Q2 25 | $2.7M | $42.7M | ||
| Q1 25 | $3.8M | $28.1M | ||
| Q4 24 | $8.2M | $39.5M | ||
| Q3 24 | $4.9M | $49.1M | ||
| Q2 24 | $4.4M | $26.0M |
毛利率HVTVRTS
| 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HVTVRTS
| Q1 26 | — | 7.7% | ||
| Q4 25 | 5.3% | 19.1% | ||
| Q3 25 | 3.3% | 21.7% | ||
| Q2 25 | 2.4% | 21.5% | ||
| Q1 25 | 2.9% | 16.8% | ||
| Q4 24 | 5.2% | 21.7% | ||
| Q3 24 | 3.9% | 24.3% | ||
| Q2 24 | 3.6% | 19.7% |
净利率HVTVRTS
| Q1 26 | — | 3.6% | ||
| Q4 25 | 4.2% | 16.3% | ||
| Q3 25 | 2.4% | 14.5% | ||
| Q2 25 | 1.5% | 20.3% | ||
| Q1 25 | 2.1% | 12.9% | ||
| Q4 24 | 4.4% | 16.9% | ||
| Q3 24 | 2.8% | 21.6% | ||
| Q2 24 | 2.5% | 11.6% |
每股收益（稀释后）HVTVRTS
| Q1 26 | — | $1.05 | ||
| Q4 25 | — | $5.15 | ||
| Q3 25 | — | $4.65 | ||
| Q2 25 | — | $6.12 | ||
| Q1 25 | — | $4.05 | ||
| Q4 24 | — | $4.65 | ||
| Q3 24 | — | $5.71 | ||
| Q2 24 | — | $2.43 |
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 | $136.6M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $307.9M | $93.6B |
| 总资产 | $649.1M | — |
| 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HVTVRTS
| Q1 26 | — | $136.6M | ||
| 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 | — |
总债务HVTVRTS
| Q1 26 | — | — | ||
| Q4 25 | — | $390.0M | ||
| Q3 25 | — | $390.6M | ||
| Q2 25 | — | $231.3M | ||
| Q1 25 | — | $231.7M | ||
| Q4 24 | — | $232.1M | ||
| Q3 24 | — | $237.5M | ||
| Q2 24 | — | $247.6M |
股东权益HVTVRTS
| Q1 26 | — | $93.6B | ||
| Q4 25 | $307.9M | $934.0M | ||
| Q3 25 | $306.0M | $918.7M | ||
| Q2 25 | $304.9M | $896.4M | ||
| Q1 25 | $305.4M | $893.7M | ||
| Q4 24 | $307.6M | $897.5M | ||
| Q3 24 | $307.8M | $889.0M | ||
| Q2 24 | $307.1M | $868.7M |
总资产HVTVRTS
| Q1 26 | — | — | ||
| Q4 25 | $649.1M | $4.3B | ||
| Q3 25 | $651.7M | $3.9B | ||
| Q2 25 | $642.7M | $3.7B | ||
| Q1 25 | $642.7M | $3.7B | ||
| Q4 24 | $648.7M | $4.0B | ||
| Q3 24 | $659.3M | $3.6B | ||
| Q2 24 | $642.1M | $3.6B |
负债/权益比HVTVRTS
| Q1 26 | — | — | ||
| Q4 25 | — | 0.42× | ||
| Q3 25 | — | 0.43× | ||
| Q2 25 | — | 0.26× | ||
| Q1 25 | — | 0.26× | ||
| Q4 24 | — | 0.26× | ||
| Q3 24 | — | 0.27× | ||
| Q2 24 | — | 0.29× |
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% | — |
| 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HVTVRTS
| Q1 26 | — | — | ||
| Q4 25 | $7.4M | $-67.2M | ||
| Q3 25 | $31.9M | $108.3M | ||
| Q2 25 | $7.2M | $75.8M | ||
| Q1 25 | $6.2M | $-3.8M | ||
| Q4 24 | $16.9M | $1.8M | ||
| Q3 24 | $24.4M | $69.1M | ||
| Q2 24 | $14.4M | $70.0M |
自由现金流HVTVRTS
| Q1 26 | — | — | ||
| Q4 25 | $3.0M | $-74.1M | ||
| Q3 25 | $28.3M | $106.9M | ||
| Q2 25 | $1.6M | $74.2M | ||
| Q1 25 | $27.0K | $-6.8M | ||
| Q4 24 | $9.1M | $-3.8M | ||
| Q3 24 | $16.1M | $68.7M | ||
| Q2 24 | $4.9M | $68.6M |
自由现金流率HVTVRTS
| Q1 26 | — | — | ||
| Q4 25 | 1.5% | -35.6% | ||
| Q3 25 | 14.6% | 49.4% | ||
| Q2 25 | 0.9% | 35.2% | ||
| Q1 25 | 0.0% | -3.1% | ||
| Q4 24 | 4.9% | -1.6% | ||
| Q3 24 | 9.2% | 30.3% | ||
| Q2 24 | 2.7% | 30.6% |
资本支出强度HVTVRTS
| Q1 26 | — | — | ||
| Q4 25 | 2.2% | 3.3% | ||
| Q3 25 | 1.8% | 0.7% | ||
| Q2 25 | 3.1% | 0.7% | ||
| Q1 25 | 3.4% | 1.4% | ||
| Q4 24 | 4.2% | 2.4% | ||
| Q3 24 | 4.7% | 0.2% | ||
| Q2 24 | 5.3% | 0.6% |
现金转化率HVTVRTS
| Q1 26 | — | — | ||
| Q4 25 | 0.86× | -1.99× | ||
| Q3 25 | 6.75× | 3.45× | ||
| Q2 25 | 2.69× | 1.77× | ||
| Q1 25 | 1.63× | -0.13× | ||
| Q4 24 | 2.06× | 0.04× | ||
| Q3 24 | 4.96× | 1.41× | ||
| Q2 24 | 3.25× | 2.69× |
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% |
VRTS
| Investment management fees | $169.1M | 85% |
| Administration and shareholder service fees | $17.3M | 9% |
| Distribution and service fees | $11.6M | 6% |
