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Maison Solutions Inc.（MSS）与Natural Grocers by Vitamin Cottage, Inc.（NGVC）财务数据对比。点击上方公司名可切换其他公司
Natural Grocers by Vitamin Cottage, Inc.的季度营收约是Maison Solutions Inc.的12.1倍（$335.6M vs $27.6M）。Natural Grocers by Vitamin Cottage, Inc.净利率更高（3.4% vs -18.0%，领先21.4%）。Natural Grocers by Vitamin Cottage, Inc.同比增速更快（1.6% vs -10.9%）。过去两年Maison Solutions Inc.的营收复合增速更高（42.5% vs 4.4%）
Maison Solutions Inc.是一家专注于家居零售的企业，主要运营市场位于中国粤港澳大湾区，面向大众消费者提供高性价比的时尚家具、家居装饰用品及日常家用百货，同时布局线下实体门店与线上电商销售渠道。
Natural Grocers by Vitamin Cottage, Inc.是美国本土的特色零售连锁企业，主营认证有机食品、膳食补充剂、天然个护及环保家居类产品，面向健康意识较强的消费群体，门店覆盖美国多州，执行严格品控标准，拒绝售卖含人工添加剂的商品。
MSS vs NGVC — 直观对比
损益表 — Q2 2026 vs Q1 2026
| 指标 | | |
|---|---|---|
| 营收 | $27.6M | $335.6M |
| 净利润 | $-5.0M | $11.3M |
| 毛利率 | 23.4% | 29.5% |
| 营业利润率 | -4.9% | 4.4% |
| 净利率 | -18.0% | 3.4% |
| 营收同比 | -10.9% | 1.6% |
| 净利润同比 | -1840.5% | 14.0% |
| 每股收益（稀释后） | $-0.23 | $0.49 |
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
| Q4 25 | $27.6M | $335.6M | ||
| Q3 25 | $27.2M | $336.1M | ||
| Q2 25 | $34.4M | $328.7M | ||
| Q1 25 | $32.3M | $335.8M | ||
| Q4 24 | $29.4M | $330.2M | ||
| Q3 24 | $28.2M | $322.7M | ||
| Q2 24 | $16.9M | $309.1M | ||
| Q1 24 | $13.6M | $308.1M |
| Q4 25 | $-5.0M | $11.3M | ||
| Q3 25 | $-1.5M | $11.8M | ||
| Q2 25 | $-287.4K | $11.6M | ||
| Q1 25 | $1.0M | $13.1M | ||
| Q4 24 | $-256.0K | $9.9M | ||
| Q3 24 | $700.9K | $9.0M | ||
| Q2 24 | $-2.8M | $9.2M | ||
| Q1 24 | $-549.0K | $8.0M |
| Q4 25 | 23.4% | 29.5% | ||
| Q3 25 | 24.1% | 29.5% | ||
| Q2 25 | 9.5% | 29.9% | ||
| Q1 25 | 21.8% | 30.3% | ||
| Q4 24 | 26.9% | 29.9% | ||
| Q3 24 | 28.9% | 29.6% | ||
| Q2 24 | 13.0% | 29.2% | ||
| Q1 24 | 23.4% | 29.3% |
| Q4 25 | -4.9% | 4.4% | ||
| Q3 25 | 0.7% | 4.6% | ||
| Q2 25 | -15.9% | 4.7% | ||
| Q1 25 | 3.7% | 5.2% | ||
| Q4 24 | 3.2% | 4.0% | ||
| Q3 24 | 7.3% | 3.7% | ||
| Q2 24 | -14.4% | 4.2% | ||
| Q1 24 | -2.3% | 3.7% |
| Q4 25 | -18.0% | 3.4% | ||
| Q3 25 | -5.7% | 3.5% | ||
| Q2 25 | -0.8% | 3.5% | ||
| Q1 25 | 3.1% | 3.9% | ||
| Q4 24 | -0.9% | 3.0% | ||
| Q3 24 | 2.5% | 2.8% | ||
| Q2 24 | -16.4% | 3.0% | ||
| Q1 24 | -4.0% | 2.6% |
| Q4 25 | $-0.23 | $0.49 | ||
| Q3 25 | $-0.08 | $0.51 | ||
| Q2 25 | $-0.02 | $0.50 | ||
| Q1 25 | $0.06 | $0.56 | ||
| Q4 24 | $-0.01 | $0.43 | ||
| Q3 24 | $0.04 | $0.38 | ||
| Q2 24 | $-0.16 | $0.40 | ||
| Q1 24 | $-0.03 | $0.35 |
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 | — | $23.2M |
| 总债务越低越好 | $2.6M | — |
| 股东权益账面价值 | $11.6M | $220.0M |
| 总资产 | $75.4M | $668.6M |
| 负债/权益比越低杠杆越低 | 0.22× | — |
8季度趋势，按日历期对齐
| Q4 25 | — | $23.2M | ||
| Q3 25 | $1.1M | $17.1M | ||
| Q2 25 | $775.4K | $13.2M | ||
| Q1 25 | $445.4K | $21.2M | ||
| Q4 24 | $355.7K | $6.3M | ||
| Q3 24 | $588.9K | $8.9M | ||
| Q2 24 | $2.1M | $13.9M | ||
| Q1 24 | $9.4M | $11.0M |
| Q4 25 | $2.6M | — | ||
| Q3 25 | $2.6M | — | ||
| Q2 25 | $2.6M | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $2.5M | — | ||
| Q2 24 | $2.6M | — | ||
| Q1 24 | $2.6M | — |
| Q4 25 | $11.6M | $220.0M | ||
| Q3 25 | $10.1M | $212.4M | ||
| Q2 25 | $11.7M | $202.5M | ||
| Q1 25 | $12.0M | $193.0M | ||
| Q4 24 | $10.9M | $181.9M | ||
| Q3 24 | $11.2M | $174.3M | ||
| Q2 24 | $10.5M | $167.8M | ||
| Q1 24 | $13.3M | $160.0M |
| Q4 25 | $75.4M | $668.6M | ||
| Q3 25 | $73.3M | $670.5M | ||
| Q2 25 | $77.4M | $659.0M | ||
| Q1 25 | $82.7M | $664.6M | ||
| Q4 24 | $82.7M | $648.9M | ||
| Q3 24 | $82.1M | $655.5M | ||
| Q2 24 | $82.4M | $654.4M | ||
| Q1 24 | $44.2M | $656.6M |
| Q4 25 | 0.22× | — | ||
| Q3 25 | 0.26× | — | ||
| Q2 25 | 0.22× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 0.23× | — | ||
| Q2 24 | 0.24× | — | ||
| Q1 24 | 0.19× | — |
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 | $-1.7M | $21.1M |
| 自由现金流经营现金流 - 资本支出 | — | $11.6M |
| 自由现金流率自由现金流/营收 | — | 3.4% |
| 资本支出强度资本支出/营收 | — | 2.9% |
| 现金转化率经营现金流/净利润 | — | 1.86× |
| 过去12个月自由现金流最近4个季度 | — | $42.6M |
8季度趋势，按日历期对齐
| Q4 25 | $-1.7M | $21.1M | ||
| Q3 25 | $1.1M | $15.6M | ||
| Q2 25 | $-1.6M | $2.9M | ||
| Q1 25 | $1.7M | $34.1M | ||
| Q4 24 | $1.1M | $2.7M | ||
| Q3 24 | $3.6M | $24.5M | ||
| Q2 24 | $-2.6M | $12.4M | ||
| Q1 24 | $-1.4M | $20.2M |
| Q4 25 | — | $11.6M | ||
| Q3 25 | — | $7.5M | ||
| Q2 25 | — | $-4.2M | ||
| Q1 25 | — | $27.6M | ||
| Q4 24 | — | $-6.9M | ||
| Q3 24 | — | $18.0M | ||
| Q2 24 | — | $3.6M | ||
| Q1 24 | — | $9.8M |
| Q4 25 | — | 3.4% | ||
| Q3 25 | — | 2.2% | ||
| Q2 25 | — | -1.3% | ||
| Q1 25 | — | 8.2% | ||
| Q4 24 | — | -2.1% | ||
| Q3 24 | — | 5.6% | ||
| Q2 24 | — | 1.2% | ||
| Q1 24 | — | 3.2% |
| Q4 25 | — | 2.9% | ||
| Q3 25 | — | 2.4% | ||
| Q2 25 | — | 2.2% | ||
| Q1 25 | — | 1.9% | ||
| Q4 24 | — | 2.9% | ||
| Q3 24 | — | 2.0% | ||
| Q2 24 | — | 2.9% | ||
| Q1 24 | — | 3.4% |
| Q4 25 | — | 1.86× | ||
| Q3 25 | — | 1.32× | ||
| Q2 25 | — | 0.25× | ||
| Q1 25 | 1.66× | 2.60× | ||
| Q4 24 | — | 0.27× | ||
| Q3 24 | 5.12× | 2.72× | ||
| Q2 24 | — | 1.35× | ||
| Q1 24 | — | 2.54× |
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
MSS
| Perishables | $14.4M | 52% |
| Nonperishables | $13.2M | 48% |
NGVC
| Grocery | $243.8M | 73% |
| Dietary Supplements | $60.7M | 18% |
| Manufactured Product Other | $31.0M | 9% |
