vs
奥飞娱乐（MAX）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
奥飞娱乐的季度营收约是SHOE CARNIVAL INC的1.0倍（$310.0M vs $297.2M），SHOE CARNIVAL INC净利率更高（4.9% vs 4.5%，领先0.4%），奥飞娱乐同比增速更快（17.3% vs -3.2%），过去两年奥飞娱乐的营收复合增速更高（31.9% vs 3.0%）
奥飞娱乐股份有限公司由蔡东青于1993年创立，是一家中国跨国综合企业集团，主营动漫、玩具、传媒资产与娱乐业务，2016年由原奥飞动漫更名而来。集团拥有国漫平台有妖气，还在美国设有影视公司奥飞影业，并宣布将在美国设立动漫业务部门。
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。
MAX vs SCVL — 直观对比
营收规模更大
MAX
是对方的1.0倍
$297.2M
营收增速更快
MAX
高出20.5%
-3.2%
净利率更高
SCVL
高出0.4%
4.5%
两年增速更快
MAX
近两年复合增速
3.0%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $310.0M | $297.2M |
| 净利润 | $14.0M | $14.6M |
| 毛利率 | 15.1% | 37.6% |
| 营业利润率 | 7.2% | 6.3% |
| 净利率 | 4.5% | 4.9% |
| 营收同比 | 17.3% | -3.2% |
| 净利润同比 | 701.8% | -23.9% |
| 每股收益（稀释后） | — | $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MAXSCVL
| Q1 26 | $310.0M | — | ||
| Q4 25 | $291.2M | $297.2M | ||
| Q3 25 | $306.5M | $306.4M | ||
| Q2 25 | $251.6M | $277.7M | ||
| Q1 25 | $264.3M | $262.9M | ||
| Q4 24 | $300.6M | $306.9M | ||
| Q3 24 | $259.1M | $332.7M | ||
| Q2 24 | $178.3M | $300.4M |
净利润MAXSCVL
| Q1 26 | $14.0M | — | ||
| Q4 25 | $31.4M | $14.6M | ||
| Q3 25 | $14.9M | $19.2M | ||
| Q2 25 | $-18.7M | $9.3M | ||
| Q1 25 | $-1.9M | $14.7M | ||
| Q4 24 | $4.6M | $19.2M | ||
| Q3 24 | $9.5M | $22.6M | ||
| Q2 24 | $3.6M | $17.3M |
毛利率MAXSCVL
| Q1 26 | 15.1% | — | ||
| Q4 25 | 15.4% | 37.6% | ||
| Q3 25 | 14.2% | 38.8% | ||
| Q2 25 | 15.0% | 34.5% | ||
| Q1 25 | 15.8% | 34.9% | ||
| Q4 24 | 16.3% | 36.0% | ||
| Q3 24 | 15.1% | 36.1% | ||
| Q2 24 | 17.8% | 35.6% |
营业利润率MAXSCVL
| Q1 26 | 7.2% | — | ||
| Q4 25 | 7.7% | 6.3% | ||
| Q3 25 | 6.4% | 8.2% | ||
| Q2 25 | -8.0% | 4.3% | ||
| Q1 25 | 0.0% | 5.3% | ||
| Q4 24 | 6.1% | 8.0% | ||
| Q3 24 | 6.0% | 9.0% | ||
| Q2 24 | 3.6% | 7.5% |
净利率MAXSCVL
| Q1 26 | 4.5% | — | ||
| Q4 25 | 10.8% | 4.9% | ||
| Q3 25 | 4.9% | 6.3% | ||
| Q2 25 | -7.4% | 3.4% | ||
| Q1 25 | -0.7% | 5.6% | ||
| Q4 24 | 1.5% | 6.3% | ||
| Q3 24 | 3.7% | 6.8% | ||
| Q2 24 | 2.0% | 5.8% |
每股收益（稀释后）MAXSCVL
| Q1 26 | — | — | ||
| Q4 25 | $0.50 | $0.53 | ||
| Q3 25 | $0.26 | $0.70 | ||
| Q2 25 | $-0.33 | $0.34 | ||
| Q1 25 | $-0.04 | $0.53 | ||
| Q4 24 | $0.09 | $0.70 | ||
| Q3 24 | $0.17 | $0.82 | ||
| Q2 24 | $0.07 | $0.63 |
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 | $26.1M | $107.7M |
| 总债务越低越好 | $163.5M | — |
| 股东权益账面价值 | — | $683.2M |
| 总资产 | $367.7M | $1.2B |
| 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MAXSCVL
| Q1 26 | $26.1M | — | ||
| Q4 25 | $46.9M | $107.7M | ||
| Q3 25 | $38.8M | $91.9M | ||
| Q2 25 | $85.4M | $93.0M | ||
| Q1 25 | $63.6M | $123.1M | ||
| Q4 24 | $43.3M | $91.1M | ||
| Q3 24 | $32.3M | $84.5M | ||
| Q2 24 | $28.7M | $69.5M |
总债务MAXSCVL
| Q1 26 | $163.5M | — | ||
| Q4 25 | $153.4M | — | ||
| Q3 25 | $155.7M | — | ||
| Q2 25 | $158.0M | — | ||
| Q1 25 | $160.2M | — | ||
| Q4 24 | $162.4M | — | ||
| Q3 24 | $164.7M | — | ||
| Q2 24 | $166.9M | — |
股东权益MAXSCVL
| Q1 26 | — | — | ||
| Q4 25 | $4.2M | $683.2M | ||
| Q3 25 | $-29.8M | $670.7M | ||
| Q2 25 | $-3.8M | $653.6M | ||
| Q1 25 | $7.9M | $649.0M | ||
| Q4 24 | $2.4M | $635.7M | ||
| Q3 24 | $-8.4M | $618.5M | ||
| Q2 24 | $-24.4M | $597.8M |
总资产MAXSCVL
| Q1 26 | $367.7M | — | ||
| Q4 25 | $383.8M | $1.2B | ||
| Q3 25 | $266.2M | $1.2B | ||
| Q2 25 | $249.4M | $1.1B | ||
| Q1 25 | $240.0M | $1.1B | ||
| Q4 24 | $262.4M | $1.1B | ||
| Q3 24 | $236.1M | $1.1B | ||
| Q2 24 | $198.2M | $1.1B |
负债/权益比MAXSCVL
| Q1 26 | — | — | ||
| Q4 25 | 36.88× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 20.23× | — | ||
| Q4 24 | 68.31× | — | ||
| 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 | — | $33.6M |
| 自由现金流经营现金流 - 资本支出 | — | $19.7M |
| 自由现金流率自由现金流/营收 | — | 6.6% |
| 资本支出强度资本支出/营收 | — | 4.7% |
| 现金转化率经营现金流/净利润 | — | 2.30× |
| 过去12个月自由现金流最近4个季度 | — | $35.1M |
8季度趋势，按日历期对齐
经营现金流MAXSCVL
| Q1 26 | — | — | ||
| Q4 25 | $-7.4M | $33.6M | ||
| Q3 25 | $23.6M | $13.3M | ||
| Q2 25 | $25.7M | $-9.6M | ||
| Q1 25 | $23.7M | $44.5M | ||
| Q4 24 | $14.5M | $17.3M | ||
| Q3 24 | $8.1M | $23.7M | ||
| Q2 24 | $21.6M | $17.1M |
自由现金流MAXSCVL
| Q1 26 | — | — | ||
| Q4 25 | $-7.5M | $19.7M | ||
| Q3 25 | $23.6M | $2.2M | ||
| Q2 25 | $25.5M | $-23.0M | ||
| Q1 25 | $23.6M | $36.2M | ||
| Q4 24 | $14.5M | $8.3M | ||
| Q3 24 | $8.0M | $18.2M | ||
| Q2 24 | $21.5M | $6.9M |
自由现金流率MAXSCVL
| Q1 26 | — | — | ||
| Q4 25 | -2.6% | 6.6% | ||
| Q3 25 | 7.7% | 0.7% | ||
| Q2 25 | 10.2% | -8.3% | ||
| Q1 25 | 8.9% | 13.8% | ||
| Q4 24 | 4.8% | 2.7% | ||
| Q3 24 | 3.1% | 5.5% | ||
| Q2 24 | 12.0% | 2.3% |
资本支出强度MAXSCVL
| Q1 26 | — | — | ||
| Q4 25 | 0.0% | 4.7% | ||
| Q3 25 | 0.0% | 3.6% | ||
| Q2 25 | 0.1% | 4.8% | ||
| Q1 25 | 0.0% | 3.2% | ||
| Q4 24 | 0.0% | 3.0% | ||
| Q3 24 | 0.0% | 1.7% | ||
| Q2 24 | 0.1% | 3.4% |
现金转化率MAXSCVL
| Q1 26 | — | — | ||
| Q4 25 | -0.24× | 2.30× | ||
| Q3 25 | 1.58× | 0.69× | ||
| Q2 25 | — | -1.03× | ||
| Q1 25 | — | 3.04× | ||
| Q4 24 | 3.13× | 0.90× | ||
| Q3 24 | 0.85× | 1.05× | ||
| Q2 24 | 5.97× | 0.99× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
