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百胜餐饮集团（LCUT）与SHOE CARNIVAL INC（SCVL）财务数据对比。点击上方公司名可切换其他公司
SHOE CARNIVAL INC的季度营收约是百胜餐饮集团的1.5倍（$297.2M vs $204.1M），百胜餐饮集团净利率更高（8.9% vs 4.9%，领先4.0%），SHOE CARNIVAL INC同比增速更快（-3.2% vs -5.2%），SHOE CARNIVAL INC自由现金流更多（$19.7M vs $2.6M），过去两年百胜餐饮集团的营收复合增速更高（19.8% vs 3.0%）
百胜餐饮集团是美国跨国快餐企业，1977年百事可乐收购肯德基、必胜客、塔可Bell后将其整合为旗下子公司，1997年百事剥离该业务板块后正式独立为百胜集团。集团目前运营肯德基、必胜客、塔可Bell、哈比特汉堡等多个餐饮品牌，同时布局相关餐饮科技业务，门店网络遍布全球多个国家和地区。
Shoe Carnival Inc是一家美国家庭鞋类零售商，目前在美国中西部、南部、东南部地区以及波多黎各共开设了429家门店。该公司由大卫·拉塞尔于1978年创立，截至2025年，其总部位于南卡罗来纳州福特米尔。
LCUT vs SCVL — 直观对比
营收规模更大
SCVL
是对方的1.5倍
$204.1M
营收增速更快
SCVL
高出2.0%
-5.2%
净利率更高
LCUT
高出4.0%
4.9%
自由现金流更多
SCVL
多$17.1M
$2.6M
两年增速更快
LCUT
近两年复合增速
3.0%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $204.1M | $297.2M |
| 净利润 | $18.2M | $14.6M |
| 毛利率 | 38.6% | 37.6% |
| 营业利润率 | 9.8% | 6.3% |
| 净利率 | 8.9% | 4.9% |
| 营收同比 | -5.2% | -3.2% |
| 净利润同比 | 103.5% | -23.9% |
| 每股收益（稀释后） | $0.83 | $0.53 |
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LCUTSCVL
| Q4 25 | $204.1M | $297.2M | ||
| Q3 25 | $171.9M | $306.4M | ||
| Q2 25 | $131.9M | $277.7M | ||
| Q1 25 | $140.1M | $262.9M | ||
| Q4 24 | $215.2M | $306.9M | ||
| Q3 24 | $183.8M | $332.7M | ||
| Q2 24 | $141.7M | $300.4M | ||
| Q1 24 | $142.2M | $280.2M |
净利润LCUTSCVL
| Q4 25 | $18.2M | $14.6M | ||
| Q3 25 | $-1.2M | $19.2M | ||
| Q2 25 | $-39.7M | $9.3M | ||
| Q1 25 | $-4.2M | $14.7M | ||
| Q4 24 | $8.9M | $19.2M | ||
| Q3 24 | $344.0K | $22.6M | ||
| Q2 24 | $-18.2M | $17.3M | ||
| Q1 24 | $-6.3M | $15.5M |
毛利率LCUTSCVL
| Q4 25 | 38.6% | 37.6% | ||
| Q3 25 | 35.1% | 38.8% | ||
| Q2 25 | 38.6% | 34.5% | ||
| Q1 25 | 36.1% | 34.9% | ||
| Q4 24 | 37.7% | 36.0% | ||
| Q3 24 | 36.7% | 36.1% | ||
| Q2 24 | 38.5% | 35.6% | ||
| Q1 24 | 40.5% | 35.6% |
营业利润率LCUTSCVL
| Q4 25 | 9.8% | 6.3% | ||
| Q3 25 | 3.9% | 8.2% | ||
| Q2 25 | -28.2% | 4.3% | ||
| Q1 25 | 0.8% | 5.3% | ||
| Q4 24 | 7.2% | 8.0% | ||
| Q3 24 | 4.7% | 9.0% | ||
| Q2 24 | 0.8% | 7.5% | ||
| Q1 24 | 1.3% | 7.1% |
净利率LCUTSCVL
| Q4 25 | 8.9% | 4.9% | ||
| Q3 25 | -0.7% | 6.3% | ||
| Q2 25 | -30.1% | 3.4% | ||
| Q1 25 | -3.0% | 5.6% | ||
| Q4 24 | 4.1% | 6.3% | ||
| Q3 24 | 0.2% | 6.8% | ||
| Q2 24 | -12.8% | 5.8% | ||
| Q1 24 | -4.4% | 5.5% |
每股收益（稀释后）LCUTSCVL
| Q4 25 | $0.83 | $0.53 | ||
| Q3 25 | $-0.05 | $0.70 | ||
| Q2 25 | $-1.83 | $0.34 | ||
| Q1 25 | $-0.19 | $0.53 | ||
| Q4 24 | $0.41 | $0.70 | ||
| Q3 24 | $0.02 | $0.82 | ||
| Q2 24 | $-0.85 | $0.63 | ||
| Q1 24 | $-0.29 | $0.57 |
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 | $4.3M | $107.7M |
| 总债务越低越好 | $135.0M | — |
| 股东权益账面价值 | $202.3M | $683.2M |
| 总资产 | $572.6M | $1.2B |
| 负债/权益比越低杠杆越低 | 0.67× | — |
8季度趋势，按日历期对齐
现金及短期投资LCUTSCVL
| Q4 25 | $4.3M | $107.7M | ||
| Q3 25 | $12.1M | $91.9M | ||
| Q2 25 | $12.0M | $93.0M | ||
| Q1 25 | $10.4M | $123.1M | ||
| Q4 24 | $2.9M | $91.1M | ||
| Q3 24 | $6.0M | $84.5M | ||
| Q2 24 | $3.4M | $69.5M | ||
| Q1 24 | $4.6M | $111.2M |
总债务LCUTSCVL
| Q4 25 | $135.0M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $142.5M | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益LCUTSCVL
| Q4 25 | $202.3M | $683.2M | ||
| Q3 25 | $184.6M | $670.7M | ||
| Q2 25 | $185.8M | $653.6M | ||
| Q1 25 | $225.7M | $649.0M | ||
| Q4 24 | $229.9M | $635.7M | ||
| Q3 24 | $220.9M | $618.5M | ||
| Q2 24 | $219.8M | $597.8M | ||
| Q1 24 | $223.7M | $583.4M |
总资产LCUTSCVL
| Q4 25 | $572.6M | $1.2B | ||
| Q3 25 | $581.1M | $1.2B | ||
| Q2 25 | $551.9M | $1.1B | ||
| Q1 25 | $594.6M | $1.1B | ||
| Q4 24 | $634.3M | $1.1B | ||
| Q3 24 | $668.7M | $1.1B | ||
| Q2 24 | $617.0M | $1.1B | ||
| Q1 24 | $602.7M | $1.0B |
负债/权益比LCUTSCVL
| Q4 25 | 0.67× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.62× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $3.7M | $33.6M |
| 自由现金流经营现金流 - 资本支出 | $2.6M | $19.7M |
| 自由现金流率自由现金流/营收 | 1.3% | 6.6% |
| 资本支出强度资本支出/营收 | 0.6% | 4.7% |
| 现金转化率经营现金流/净利润 | 0.21× | 2.30× |
| 过去12个月自由现金流最近4个季度 | $3.3M | $35.1M |
8季度趋势，按日历期对齐
经营现金流LCUTSCVL
| Q4 25 | $3.7M | $33.6M | ||
| Q3 25 | $-22.2M | $13.3M | ||
| Q2 25 | $9.3M | $-9.6M | ||
| Q1 25 | $16.7M | $44.5M | ||
| Q4 24 | $20.3M | $17.3M | ||
| Q3 24 | $-22.7M | $23.7M | ||
| Q2 24 | $10.4M | $17.1M | ||
| Q1 24 | $10.5M | $53.4M |
自由现金流LCUTSCVL
| Q4 25 | $2.6M | $19.7M | ||
| Q3 25 | $-22.7M | $2.2M | ||
| Q2 25 | $8.2M | $-23.0M | ||
| Q1 25 | $15.1M | $36.2M | ||
| Q4 24 | $19.7M | $8.3M | ||
| Q3 24 | $-23.2M | $18.2M | ||
| Q2 24 | $9.9M | $6.9M | ||
| Q1 24 | $9.9M | $40.7M |
自由现金流率LCUTSCVL
| Q4 25 | 1.3% | 6.6% | ||
| Q3 25 | -13.2% | 0.7% | ||
| Q2 25 | 6.2% | -8.3% | ||
| Q1 25 | 10.8% | 13.8% | ||
| Q4 24 | 9.1% | 2.7% | ||
| Q3 24 | -12.6% | 5.5% | ||
| Q2 24 | 7.0% | 2.3% | ||
| Q1 24 | 7.0% | 14.5% |
资本支出强度LCUTSCVL
| Q4 25 | 0.6% | 4.7% | ||
| Q3 25 | 0.3% | 3.6% | ||
| Q2 25 | 0.9% | 4.8% | ||
| Q1 25 | 1.1% | 3.2% | ||
| Q4 24 | 0.3% | 3.0% | ||
| Q3 24 | 0.3% | 1.7% | ||
| Q2 24 | 0.4% | 3.4% | ||
| Q1 24 | 0.4% | 4.5% |
现金转化率LCUTSCVL
| Q4 25 | 0.21× | 2.30× | ||
| Q3 25 | — | 0.69× | ||
| Q2 25 | — | -1.03× | ||
| Q1 25 | — | 3.04× | ||
| Q4 24 | 2.28× | 0.90× | ||
| Q3 24 | -65.89× | 1.05× | ||
| Q2 24 | — | 0.99× | ||
| Q1 24 | — | 3.44× |
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
LCUT
| Kitchenware | $114.3M | 56% |
| Tableware | $41.7M | 20% |
| Home Solutions | $29.4M | 14% |
| Other | $18.8M | 9% |
SCVL
暂无分部数据
