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MONRO, INC.（MNRO）与WD 40 CO（WDFC）财务数据对比。点击上方公司名可切换其他公司
MONRO, INC.的季度营收约是WD 40 CO的1.9倍（$293.4M vs $154.4M），WD 40 CO净利率更高（11.3% vs 3.8%，领先7.5%），WD 40 CO同比增速更快（0.6% vs -4.0%），MONRO, INC.自由现金流更多（$9.1M vs $9.1M），过去两年WD 40 CO的营收复合增速更高（5.4% vs -2.7%）
蒙罗公司（Monro, Inc.）是一家汽车服务企业，创始并总部设在美国纽约州罗切斯特。截至2025年，蒙罗共拥有1260家门店，按门店数量与营收计算，是北美仅次于Driven Brands的第二大汽车服务企业。
WD-40公司是全球知名的消费及工业维护用品生产商，核心产品为同名多功能防锈润滑剂，同时布局清洁剂、除油剂、特殊润滑产品等品类，业务覆盖全球170余个国家和地区，服务零售、工业、汽车后市场等多个领域。
MNRO vs WDFC — 直观对比
营收规模更大
MNRO
是对方的1.9倍
$154.4M
营收增速更快
WDFC
高出4.7%
-4.0%
净利率更高
WDFC
高出7.5%
3.8%
自由现金流更多
MNRO
多$76.0K
$9.1M
两年增速更快
WDFC
近两年复合增速
-2.7%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $293.4M | $154.4M |
| 净利润 | $11.1M | $17.5M |
| 毛利率 | 34.9% | 56.2% |
| 营业利润率 | 6.3% | 15.1% |
| 净利率 | 3.8% | 11.3% |
| 营收同比 | -4.0% | 0.6% |
| 净利润同比 | 143.1% | -7.8% |
| 每股收益（稀释后） | $0.35 | $1.28 |
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MNROWDFC
| Q4 25 | $293.4M | $154.4M | ||
| Q3 25 | $288.9M | $163.5M | ||
| Q2 25 | $301.0M | $156.9M | ||
| Q1 25 | $295.0M | $146.1M | ||
| Q4 24 | $305.8M | $153.5M | ||
| Q3 24 | $301.4M | $156.0M | ||
| Q2 24 | $293.2M | $155.0M | ||
| Q1 24 | $310.1M | $139.1M |
净利润MNROWDFC
| Q4 25 | $11.1M | $17.5M | ||
| Q3 25 | $5.7M | $21.2M | ||
| Q2 25 | $-8.1M | $21.0M | ||
| Q1 25 | $-21.3M | $29.9M | ||
| Q4 24 | $4.6M | $18.9M | ||
| Q3 24 | $5.6M | $16.8M | ||
| Q2 24 | $5.9M | $19.8M | ||
| Q1 24 | $3.7M | $15.5M |
毛利率MNROWDFC
| Q4 25 | 34.9% | 56.2% | ||
| Q3 25 | 35.7% | 54.7% | ||
| Q2 25 | 35.5% | 56.2% | ||
| Q1 25 | 33.0% | 54.6% | ||
| Q4 24 | 34.3% | 54.8% | ||
| Q3 24 | 35.3% | 54.1% | ||
| Q2 24 | 37.2% | 53.1% | ||
| Q1 24 | 35.5% | 52.4% |
营业利润率MNROWDFC
| Q4 25 | 6.3% | 15.1% | ||
| Q3 25 | 4.4% | 17.1% | ||
| Q2 25 | -2.0% | 17.4% | ||
| Q1 25 | -8.1% | 15.9% | ||
| Q4 24 | 3.3% | 16.4% | ||
| Q3 24 | 4.4% | 15.4% | ||
| Q2 24 | 4.5% | 17.5% | ||
| Q1 24 | 3.3% | 15.1% |
净利率MNROWDFC
| Q4 25 | 3.8% | 11.3% | ||
| Q3 25 | 2.0% | 13.0% | ||
| Q2 25 | -2.7% | 13.4% | ||
| Q1 25 | -7.2% | 20.4% | ||
| Q4 24 | 1.5% | 12.3% | ||
| Q3 24 | 1.9% | 10.8% | ||
| Q2 24 | 2.0% | 12.8% | ||
| Q1 24 | 1.2% | 11.2% |
每股收益（稀释后）MNROWDFC
| Q4 25 | $0.35 | $1.28 | ||
| Q3 25 | $0.18 | $1.57 | ||
| Q2 25 | $-0.28 | $1.54 | ||
| Q1 25 | $-0.74 | $2.19 | ||
| Q4 24 | $0.15 | $1.39 | ||
| Q3 24 | $0.18 | $1.23 | ||
| Q2 24 | $0.19 | $1.46 | ||
| Q1 24 | $0.12 | $1.14 |
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 | $4.9M | $48.6M |
| 总债务越低越好 | $45.0M | $85.7M |
| 股东权益账面价值 | $604.9M | $264.1M |
| 总资产 | $1.6B | $459.7M |
| 负债/权益比越低杠杆越低 | 0.07× | 0.32× |
8季度趋势，按日历期对齐
现金及短期投资MNROWDFC
| Q4 25 | $4.9M | $48.6M | ||
| Q3 25 | $10.5M | $58.1M | ||
| Q2 25 | $7.8M | $51.7M | ||
| Q1 25 | $20.8M | $53.0M | ||
| Q4 24 | $10.2M | $54.9M | ||
| Q3 24 | $20.9M | $46.7M | ||
| Q2 24 | $18.7M | $45.3M | ||
| Q1 24 | $6.6M | $55.4M |
总债务MNROWDFC
| Q4 25 | $45.0M | $85.7M | ||
| Q3 25 | $60.0M | $86.2M | ||
| Q2 25 | $71.5M | $85.6M | ||
| Q1 25 | $61.3M | $84.4M | ||
| Q4 24 | $59.3M | $84.6M | ||
| Q3 24 | $62.0M | $86.0M | ||
| Q2 24 | $112.0M | $85.5M | ||
| Q1 24 | $102.0M | $85.9M |
股东权益MNROWDFC
| Q4 25 | $604.9M | $264.1M | ||
| Q3 25 | $601.7M | $268.2M | ||
| Q2 25 | $604.9M | $257.1M | ||
| Q1 25 | $620.8M | $242.1M | ||
| Q4 24 | $648.9M | $226.3M | ||
| Q3 24 | $651.9M | $230.5M | ||
| Q2 24 | $654.4M | $222.2M | ||
| Q1 24 | $656.8M | $216.3M |
总资产MNROWDFC
| Q4 25 | $1.6B | $459.7M | ||
| Q3 25 | $1.6B | $475.8M | ||
| Q2 25 | $1.6B | $456.0M | ||
| Q1 25 | $1.6B | $458.3M | ||
| Q4 24 | $1.7B | $447.3M | ||
| Q3 24 | $1.7B | $449.0M | ||
| Q2 24 | $1.7B | $443.6M | ||
| Q1 24 | $1.7B | $442.0M |
负债/权益比MNROWDFC
| Q4 25 | 0.07× | 0.32× | ||
| Q3 25 | 0.10× | 0.32× | ||
| Q2 25 | 0.12× | 0.33× | ||
| Q1 25 | 0.10× | 0.35× | ||
| Q4 24 | 0.09× | 0.37× | ||
| Q3 24 | 0.10× | 0.37× | ||
| Q2 24 | 0.17× | 0.38× | ||
| Q1 24 | 0.16× | 0.40× |
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 | $17.8M | $10.0M |
| 自由现金流经营现金流 - 资本支出 | $9.1M | $9.1M |
| 自由现金流率自由现金流/营收 | 3.1% | 5.9% |
| 资本支出强度资本支出/营收 | 3.0% | 0.6% |
| 现金转化率经营现金流/净利润 | 1.60× | 0.57× |
| 过去12个月自由现金流最近4个季度 | $49.6M | $78.2M |
8季度趋势，按日历期对齐
经营现金流MNROWDFC
| Q4 25 | $17.8M | $10.0M | ||
| Q3 25 | $32.3M | $29.9M | ||
| Q2 25 | $-1.9M | $35.1M | ||
| Q1 25 | $28.9M | $8.0M | ||
| Q4 24 | $14.8M | $14.9M | ||
| Q3 24 | $62.6M | $27.2M | ||
| Q2 24 | $25.6M | $19.9M | ||
| Q1 24 | $-5.3M | $18.0M |
自由现金流MNROWDFC
| Q4 25 | $9.1M | $9.1M | ||
| Q3 25 | $26.6M | $28.6M | ||
| Q2 25 | $-9.3M | $34.0M | ||
| Q1 25 | $23.2M | $6.6M | ||
| Q4 24 | $7.9M | $14.2M | ||
| Q3 24 | $57.6M | $26.4M | ||
| Q2 24 | $16.8M | $18.7M | ||
| Q1 24 | $-11.9M | $16.7M |
自由现金流率MNROWDFC
| Q4 25 | 3.1% | 5.9% | ||
| Q3 25 | 9.2% | 17.5% | ||
| Q2 25 | -3.1% | 21.6% | ||
| Q1 25 | 7.9% | 4.5% | ||
| Q4 24 | 2.6% | 9.3% | ||
| Q3 24 | 19.1% | 16.9% | ||
| Q2 24 | 5.7% | 12.0% | ||
| Q1 24 | -3.8% | 12.0% |
资本支出强度MNROWDFC
| Q4 25 | 3.0% | 0.6% | ||
| Q3 25 | 2.0% | 0.8% | ||
| Q2 25 | 2.5% | 0.7% | ||
| Q1 25 | 1.9% | 0.9% | ||
| Q4 24 | 2.2% | 0.5% | ||
| Q3 24 | 1.6% | 0.5% | ||
| Q2 24 | 3.0% | 0.8% | ||
| Q1 24 | 2.1% | 0.9% |
现金转化率MNROWDFC
| Q4 25 | 1.60× | 0.57× | ||
| Q3 25 | 5.71× | 1.41× | ||
| Q2 25 | — | 1.67× | ||
| Q1 25 | — | 0.27× | ||
| Q4 24 | 3.23× | 0.79× | ||
| Q3 24 | 11.08× | 1.62× | ||
| Q2 24 | 4.37× | 1.00× | ||
| Q1 24 | -1.42× | 1.16× |
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
MNRO
| Tires | $150.2M | 51% |
| Maintenance | $73.5M | 25% |
| Brakes | $35.1M | 12% |
| Steering | $24.9M | 8% |
| Batteries | $6.2M | 2% |
| Exhaust | $3.2M | 1% |
WDFC
| Other | $82.6M | 53% |
| WD40Multi Use Product | $56.0M | 36% |
| WD40Specialist | $9.0M | 6% |
| Other Maintenance Products | $4.0M | 3% |
| Homecare And Cleaning Products | $2.7M | 2% |
