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百胜餐饮集团（LCUT）与Stitch Fix, Inc.（SFIX）财务数据对比。点击上方公司名可切换其他公司
Stitch Fix, Inc.的季度营收约是百胜餐饮集团的1.7倍（$342.1M vs $204.1M），百胜餐饮集团净利率更高（8.9% vs -1.9%，领先10.8%），Stitch Fix, Inc.同比增速更快（7.3% vs -5.2%），Stitch Fix, Inc.自由现金流更多（$5.6M 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 1.8%）
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。
Stitch Fix是美国的在线个人造型服务平台，依托推荐算法与数据科学技术，根据顾客的身形尺寸、预算和风格偏好推送个性化服饰单品。该公司创立于2011年，2017年完成首次公开募股，目前总部位于旧金山。
LCUT vs SFIX — 直观对比
营收规模更大
SFIX
是对方的1.7倍
$204.1M
营收增速更快
SFIX
高出12.5%
-5.2%
净利率更高
LCUT
高出10.8%
-1.9%
自由现金流更多
SFIX
多$3.0M
$2.6M
两年增速更快
LCUT
近两年复合增速
1.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $204.1M | $342.1M |
| 净利润 | $18.2M | $-6.4M |
| 毛利率 | 38.6% | 43.6% |
| 营业利润率 | 9.8% | -2.5% |
| 净利率 | 8.9% | -1.9% |
| 营收同比 | -5.2% | 7.3% |
| 净利润同比 | 103.5% | -1.7% |
| 每股收益（稀释后） | $0.83 | $-0.05 |
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LCUTSFIX
| Q4 25 | $204.1M | $342.1M | ||
| Q3 25 | $171.9M | $311.2M | ||
| Q2 25 | $131.9M | $325.0M | ||
| Q1 25 | $140.1M | $312.1M | ||
| Q4 24 | $215.2M | $318.8M | ||
| Q3 24 | $183.8M | $319.6M | ||
| Q2 24 | $141.7M | $322.7M | ||
| Q1 24 | $142.2M | $330.4M |
净利润LCUTSFIX
| Q4 25 | $18.2M | $-6.4M | ||
| Q3 25 | $-1.2M | $-8.6M | ||
| Q2 25 | $-39.7M | $-7.4M | ||
| Q1 25 | $-4.2M | $-6.5M | ||
| Q4 24 | $8.9M | $-6.3M | ||
| Q3 24 | $344.0K | $-36.5M | ||
| Q2 24 | $-18.2M | $-21.3M | ||
| Q1 24 | $-6.3M | $-35.5M |
毛利率LCUTSFIX
| Q4 25 | 38.6% | 43.6% | ||
| Q3 25 | 35.1% | 43.6% | ||
| Q2 25 | 38.6% | 44.2% | ||
| Q1 25 | 36.1% | 44.5% | ||
| Q4 24 | 37.7% | 45.4% | ||
| Q3 24 | 36.7% | 44.6% | ||
| Q2 24 | 38.5% | 45.5% | ||
| Q1 24 | 40.5% | 43.4% |
营业利润率LCUTSFIX
| Q4 25 | 9.8% | -2.5% | ||
| Q3 25 | 3.9% | -3.6% | ||
| Q2 25 | -28.2% | -3.0% | ||
| Q1 25 | 0.8% | -2.9% | ||
| Q4 24 | 7.2% | -2.8% | ||
| Q3 24 | 4.7% | -13.1% | ||
| Q2 24 | 0.8% | -7.7% | ||
| Q1 24 | 1.3% | -11.5% |
净利率LCUTSFIX
| Q4 25 | 8.9% | -1.9% | ||
| Q3 25 | -0.7% | -2.8% | ||
| Q2 25 | -30.1% | -2.3% | ||
| Q1 25 | -3.0% | -2.1% | ||
| Q4 24 | 4.1% | -2.0% | ||
| Q3 24 | 0.2% | -11.4% | ||
| Q2 24 | -12.8% | -6.6% | ||
| Q1 24 | -4.4% | -10.8% |
每股收益（稀释后）LCUTSFIX
| Q4 25 | $0.83 | $-0.05 | ||
| Q3 25 | $-0.05 | $-0.06 | ||
| Q2 25 | $-1.83 | $-0.06 | ||
| Q1 25 | $-0.19 | $-0.05 | ||
| Q4 24 | $0.41 | $-0.05 | ||
| Q3 24 | $0.02 | $-0.29 | ||
| Q2 24 | $-0.85 | $-0.18 | ||
| Q1 24 | $-0.29 | $-0.30 |
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 | $244.2M |
| 总债务越低越好 | $135.0M | — |
| 股东权益账面价值 | $202.3M | $204.1M |
| 总资产 | $572.6M | $530.7M |
| 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LCUTSFIX
| Q4 25 | $4.3M | $244.2M | ||
| Q3 25 | $12.1M | $234.9M | ||
| Q2 25 | $12.0M | $234.2M | ||
| Q1 25 | $10.4M | $219.1M | ||
| Q4 24 | $2.9M | $253.3M | ||
| Q3 24 | $6.0M | $247.0M | ||
| Q2 24 | $3.4M | $244.5M | ||
| Q1 24 | $4.6M | $229.8M |
总债务LCUTSFIX
| Q4 25 | $135.0M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $142.5M | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益LCUTSFIX
| Q4 25 | $202.3M | $204.1M | ||
| Q3 25 | $184.6M | $203.0M | ||
| Q2 25 | $185.8M | $200.4M | ||
| Q1 25 | $225.7M | $197.8M | ||
| Q4 24 | $229.9M | $190.5M | ||
| Q3 24 | $220.9M | $187.0M | ||
| Q2 24 | $219.8M | $208.9M | ||
| Q1 24 | $223.7M | $213.3M |
总资产LCUTSFIX
| Q4 25 | $572.6M | $530.7M | ||
| Q3 25 | $581.1M | $480.6M | ||
| Q2 25 | $551.9M | $484.7M | ||
| Q1 25 | $594.6M | $472.6M | ||
| Q4 24 | $634.3M | $507.1M | ||
| Q3 24 | $668.7M | $486.9M | ||
| Q2 24 | $617.0M | $537.0M | ||
| Q1 24 | $602.7M | $538.3M |
负债/权益比LCUTSFIX
| 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 | $10.9M |
| 自由现金流经营现金流 - 资本支出 | $2.6M | $5.6M |
| 自由现金流率自由现金流/营收 | 1.3% | 1.6% |
| 资本支出强度资本支出/营收 | 0.6% | 1.6% |
| 现金转化率经营现金流/净利润 | 0.21× | — |
| 过去12个月自由现金流最近4个季度 | $3.3M | $4.9M |
8季度趋势，按日历期对齐
经营现金流LCUTSFIX
| Q4 25 | $3.7M | $10.9M | ||
| Q3 25 | $-22.2M | $7.0M | ||
| Q2 25 | $9.3M | $20.5M | ||
| Q1 25 | $16.7M | $-16.2M | ||
| Q4 24 | $20.3M | $14.3M | ||
| Q3 24 | $-22.7M | $8.2M | ||
| Q2 24 | $10.4M | $21.7M | ||
| Q1 24 | $10.5M | $-22.3M |
自由现金流LCUTSFIX
| Q4 25 | $2.6M | $5.6M | ||
| Q3 25 | $-22.7M | $2.8M | ||
| Q2 25 | $8.2M | $16.0M | ||
| Q1 25 | $15.1M | $-19.4M | ||
| Q4 24 | $19.7M | $9.9M | ||
| Q3 24 | $-23.2M | $4.5M | ||
| Q2 24 | $9.9M | $18.9M | ||
| Q1 24 | $9.9M | $-26.1M |
自由现金流率LCUTSFIX
| Q4 25 | 1.3% | 1.6% | ||
| Q3 25 | -13.2% | 0.9% | ||
| Q2 25 | 6.2% | 4.9% | ||
| Q1 25 | 10.8% | -6.2% | ||
| Q4 24 | 9.1% | 3.1% | ||
| Q3 24 | -12.6% | 1.4% | ||
| Q2 24 | 7.0% | 5.9% | ||
| Q1 24 | 7.0% | -7.9% |
资本支出强度LCUTSFIX
| Q4 25 | 0.6% | 1.6% | ||
| Q3 25 | 0.3% | 1.4% | ||
| Q2 25 | 0.9% | 1.4% | ||
| Q1 25 | 1.1% | 1.0% | ||
| Q4 24 | 0.3% | 1.4% | ||
| Q3 24 | 0.3% | 1.2% | ||
| Q2 24 | 0.4% | 0.9% | ||
| Q1 24 | 0.4% | 1.1% |
现金转化率LCUTSFIX
| Q4 25 | 0.21× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 2.28× | — | ||
| Q3 24 | -65.89× | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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% |
SFIX
暂无分部数据
