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Masco（MAS）与Petco Health & Wellness Company, Inc.（WOOF）财务数据对比。点击上方公司名可切换其他公司
Masco的季度营收约是Petco Health & Wellness Company, Inc.的1.3倍（$1.9B vs $1.5B），Masco净利率更高（11.9% vs 0.6%，领先11.3%），Masco同比增速更快（6.5% vs -3.1%），过去两年Masco的营收复合增速更高（-4.2% vs -6.5%）
美国家居建材企业Masco主营家装及新建住宅市场相关产品，旗下拥有20余家子公司，在全球运营近80座生产工厂，其中美国本土近60座，海外地区超20座。公司1969年于纽交所挂牌上市，后实现快速增长，成功跻身美国财富500强榜单。
Petco健康与 wellness公司是美国知名宠物零售商，总部分别设于圣迭戈与圣安东尼奥。公司主营宠物食品、宠物用品及相关宠物服务，同时也售卖部分品类的活宠小型宠物，是北美宠物零售领域的老牌企业。
MAS vs WOOF — 直观对比
营收规模更大
MAS
是对方的1.3倍
$1.5B
营收增速更快
MAS
高出9.6%
-3.1%
净利率更高
MAS
高出11.3%
0.6%
两年增速更快
MAS
近两年复合增速
-6.5%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.9B | $1.5B |
| 净利润 | $228.0M | $9.3M |
| 毛利率 | 35.8% | 38.9% |
| 营业利润率 | 16.5% | 2.0% |
| 净利率 | 11.9% | 0.6% |
| 营收同比 | 6.5% | -3.1% |
| 净利润同比 | 14.5% | 156.0% |
| 每股收益（稀释后） | — | $0.03 |
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MASWOOF
| Q1 26 | $1.9B | — | ||
| Q4 25 | $1.8B | $1.5B | ||
| Q3 25 | $1.9B | $1.5B | ||
| Q2 25 | $2.1B | $1.5B | ||
| Q1 25 | $1.8B | $1.6B | ||
| Q4 24 | $1.8B | $1.5B | ||
| Q3 24 | $2.0B | $1.5B | ||
| Q2 24 | $2.1B | $1.5B |
净利润MASWOOF
| Q1 26 | $228.0M | — | ||
| Q4 25 | $165.0M | $9.3M | ||
| Q3 25 | $189.0M | $14.0M | ||
| Q2 25 | $270.0M | $-11.7M | ||
| Q1 25 | $186.0M | $-13.8M | ||
| Q4 24 | $182.0M | $-16.7M | ||
| Q3 24 | $167.0M | $-24.8M | ||
| Q2 24 | $258.0M | $-46.5M |
毛利率MASWOOF
| Q1 26 | 35.8% | — | ||
| Q4 25 | 33.9% | 38.9% | ||
| Q3 25 | 34.2% | 39.3% | ||
| Q2 25 | 37.6% | 38.2% | ||
| Q1 25 | 35.8% | 38.0% | ||
| Q4 24 | 34.8% | 38.1% | ||
| Q3 24 | 36.6% | 38.1% | ||
| Q2 24 | 37.5% | 37.8% |
营业利润率MASWOOF
| Q1 26 | 16.5% | — | ||
| Q4 25 | 13.8% | 2.0% | ||
| Q3 25 | 15.8% | 2.9% | ||
| Q2 25 | 20.1% | 1.1% | ||
| Q1 25 | 15.9% | 1.1% | ||
| Q4 24 | 15.9% | 0.3% | ||
| Q3 24 | 18.0% | 0.2% | ||
| Q2 24 | 19.0% | -1.1% |
净利率MASWOOF
| Q1 26 | 11.9% | — | ||
| Q4 25 | 9.2% | 0.6% | ||
| Q3 25 | 9.9% | 0.9% | ||
| Q2 25 | 13.2% | -0.8% | ||
| Q1 25 | 10.3% | -0.9% | ||
| Q4 24 | 10.0% | -1.1% | ||
| Q3 24 | 8.4% | -1.6% | ||
| Q2 24 | 12.3% | -3.0% |
每股收益（稀释后）MASWOOF
| Q1 26 | — | — | ||
| Q4 25 | $0.81 | $0.03 | ||
| Q3 25 | $0.90 | $0.05 | ||
| Q2 25 | $1.28 | $-0.04 | ||
| Q1 25 | $0.87 | $-0.05 | ||
| Q4 24 | $0.85 | $-0.06 | ||
| Q3 24 | $0.77 | $-0.09 | ||
| Q2 24 | $1.17 | $-0.17 |
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 | — | $237.4M |
| 总债务越低越好 | $2.9B | — |
| 股东权益账面价值 | $27.0M | $1.2B |
| 总资产 | $5.2B | $5.2B |
| 负债/权益比越低杠杆越低 | 109.07× | — |
8季度趋势，按日历期对齐
现金及短期投资MASWOOF
| Q1 26 | — | — | ||
| Q4 25 | $647.0M | $237.4M | ||
| Q3 25 | $559.0M | $188.7M | ||
| Q2 25 | $390.0M | $133.3M | ||
| Q1 25 | $377.0M | $165.8M | ||
| Q4 24 | $634.0M | $116.7M | ||
| Q3 24 | $646.0M | $127.6M | ||
| Q2 24 | $398.0M | $89.7M |
总债务MASWOOF
| Q1 26 | $2.9B | — | ||
| Q4 25 | $2.9B | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $2.9B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益MASWOOF
| Q1 26 | $27.0M | — | ||
| Q4 25 | $-185.0M | $1.2B | ||
| Q3 25 | $-78.0M | $1.1B | ||
| Q2 25 | $-84.0M | $1.1B | ||
| Q1 25 | $-254.0M | $1.1B | ||
| Q4 24 | $-279.0M | $1.1B | ||
| Q3 24 | $-88.0M | $1.1B | ||
| Q2 24 | $-26.0M | $1.2B |
总资产MASWOOF
| Q1 26 | $5.2B | — | ||
| Q4 25 | $5.2B | $5.2B | ||
| Q3 25 | $5.3B | $5.2B | ||
| Q2 25 | $5.3B | $5.1B | ||
| Q1 25 | $5.1B | $5.2B | ||
| Q4 24 | $5.0B | $5.2B | ||
| Q3 24 | $5.3B | $5.3B | ||
| Q2 24 | $5.4B | $5.3B |
负债/权益比MASWOOF
| Q1 26 | 109.07× | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 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 | — | $90.1M |
| 自由现金流经营现金流 - 资本支出 | — | $60.6M |
| 自由现金流率自由现金流/营收 | — | 4.1% |
| 资本支出强度资本支出/营收 | 1.8% | 2.0% |
| 现金转化率经营现金流/净利润 | — | 9.66× |
| 过去12个月自由现金流最近4个季度 | — | $129.6M |
8季度趋势，按日历期对齐
经营现金流MASWOOF
| Q1 26 | — | — | ||
| Q4 25 | $418.0M | $90.1M | ||
| Q3 25 | $456.0M | $85.9M | ||
| Q2 25 | $306.0M | $-15.5M | ||
| Q1 25 | $-158.0M | $96.0M | ||
| Q4 24 | $407.0M | $20.7M | ||
| Q3 24 | $416.0M | $69.4M | ||
| Q2 24 | $346.0M | $-8.4M |
自由现金流MASWOOF
| Q1 26 | — | — | ||
| Q4 25 | $371.0M | $60.6M | ||
| Q3 25 | $415.0M | $53.8M | ||
| Q2 25 | $270.0M | $-43.9M | ||
| Q1 25 | $-190.0M | $59.0M | ||
| Q4 24 | $351.0M | $-10.3M | ||
| Q3 24 | $378.0M | $42.0M | ||
| Q2 24 | $303.0M | $-41.1M |
自由现金流率MASWOOF
| Q1 26 | — | — | ||
| Q4 25 | 20.7% | 4.1% | ||
| Q3 25 | 21.6% | 3.6% | ||
| Q2 25 | 13.2% | -2.9% | ||
| Q1 25 | -10.5% | 3.8% | ||
| Q4 24 | 19.2% | -0.7% | ||
| Q3 24 | 19.1% | 2.8% | ||
| Q2 24 | 14.5% | -2.7% |
资本支出强度MASWOOF
| Q1 26 | 1.8% | — | ||
| Q4 25 | 2.6% | 2.0% | ||
| Q3 25 | 2.1% | 2.2% | ||
| Q2 25 | 1.8% | 1.9% | ||
| Q1 25 | 1.8% | 2.4% | ||
| Q4 24 | 3.1% | 2.1% | ||
| Q3 24 | 1.9% | 1.8% | ||
| Q2 24 | 2.1% | 2.1% |
现金转化率MASWOOF
| Q1 26 | — | — | ||
| Q4 25 | 2.53× | 9.66× | ||
| Q3 25 | 2.41× | 6.15× | ||
| Q2 25 | 1.13× | — | ||
| Q1 25 | -0.85× | — | ||
| Q4 24 | 2.24× | — | ||
| Q3 24 | 2.49× | — | ||
| Q2 24 | 1.34× | — |
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
MAS
暂无分部数据
WOOF
| Consumables | $731.5M | 50% |
| Supplies And Companion Animals | $478.1M | 33% |
| Services & Other | $254.8M | 17% |
