vs
SONIC AUTOMOTIVE INC（SAH）与Smurfit Westrock（SW）财务数据对比。点击上方公司名可切换其他公司
Smurfit Westrock的季度营收约是SONIC AUTOMOTIVE INC的2.1倍（$7.7B vs $3.7B），SONIC AUTOMOTIVE INC净利率更高（1.6% vs 0.8%，领先0.8%），SONIC AUTOMOTIVE INC同比增速更快（1.0% vs 0.7%），过去两年Smurfit Westrock的营收复合增速更高（61.2% vs 3.4%）
Sonic Automotive是财富世界500强企业，总部位于北卡罗来纳州夏洛特，按营收计算是美国第五大汽车零售商。公司由O·布鲁顿·史密斯创立，1997年在纽约证券交易所完成首次公开募股。
Smurfit Westrock plc是总部位于爱尔兰都柏林的企业，核心业务为生产瓦楞包装及各类纸制包装产品，公司股票同时在纽约证券交易所和伦敦证券交易所挂牌上市。
SAH vs SW — 直观对比
营收规模更大
SW
是对方的2.1倍
$3.7B
营收增速更快
SAH
高出0.3%
0.7%
净利率更高
SAH
高出0.8%
0.8%
两年增速更快
SW
近两年复合增速
3.4%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.7B | $7.7B |
| 净利润 | $60.8M | $63.0M |
| 毛利率 | 16.2% | 16.4% |
| 营业利润率 | 3.1% | 3.3% |
| 净利率 | 1.6% | 0.8% |
| 营收同比 | 1.0% | 0.7% |
| 净利润同比 | — | 0.0% |
| 每股收益（稀释后） | $1.79 | $0.12 |
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SAHSW
| Q1 26 | $3.7B | $7.7B | ||
| Q4 25 | $3.9B | $7.6B | ||
| Q3 25 | $4.0B | $8.0B | ||
| Q2 25 | $3.7B | $7.9B | ||
| Q1 25 | $3.7B | $7.7B | ||
| Q4 24 | $3.9B | $7.5B | ||
| Q3 24 | $3.5B | $7.7B | ||
| Q2 24 | $3.5B | $3.0B |
净利润SAHSW
| Q1 26 | $60.8M | $63.0M | ||
| Q4 25 | $46.9M | $97.0M | ||
| Q3 25 | $46.8M | $246.0M | ||
| Q2 25 | $-45.6M | $-28.0M | ||
| Q1 25 | $70.6M | $384.0M | ||
| Q4 24 | $58.6M | $146.0M | ||
| Q3 24 | $74.2M | $-150.0M | ||
| Q2 24 | $41.2M | $132.0M |
毛利率SAHSW
| Q1 26 | 16.2% | 16.4% | ||
| Q4 25 | 15.5% | 18.2% | ||
| Q3 25 | 15.5% | 19.6% | ||
| Q2 25 | 16.5% | 19.1% | ||
| Q1 25 | 15.5% | 20.6% | ||
| Q4 24 | 14.7% | 19.1% | ||
| Q3 24 | 15.6% | 17.6% | ||
| Q2 24 | 15.6% | 23.3% |
营业利润率SAHSW
| Q1 26 | 3.1% | 3.3% | ||
| Q4 25 | 3.2% | 5.1% | ||
| Q3 25 | 3.1% | 6.6% | ||
| Q2 25 | -0.6% | 3.2% | ||
| Q1 25 | 4.0% | 7.2% | ||
| Q4 24 | 3.4% | 5.3% | ||
| Q3 24 | 3.3% | 0.7% | ||
| Q2 24 | 3.1% | 8.2% |
净利率SAHSW
| Q1 26 | 1.6% | 0.8% | ||
| Q4 25 | 1.2% | 1.3% | ||
| Q3 25 | 1.2% | 3.1% | ||
| Q2 25 | -1.2% | -0.4% | ||
| Q1 25 | 1.9% | 5.0% | ||
| Q4 24 | 1.5% | 1.9% | ||
| Q3 24 | 2.1% | -2.0% | ||
| Q2 24 | 1.2% | 4.4% |
每股收益（稀释后）SAHSW
| Q1 26 | $1.79 | $0.12 | ||
| Q4 25 | $1.39 | $0.18 | ||
| Q3 25 | $1.33 | $0.47 | ||
| Q2 25 | $-1.34 | $-0.05 | ||
| Q1 25 | $2.04 | $0.73 | ||
| Q4 24 | $1.67 | $-0.12 | ||
| Q3 24 | $2.13 | $-0.30 | ||
| Q2 24 | $1.18 | $0.51 |
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 | — | — |
| 总债务越低越好 | — | $980.0M |
| 股东权益账面价值 | — | $18.1B |
| 总资产 | — | $45.2B |
| 负债/权益比越低杠杆越低 | — | 0.05× |
8季度趋势，按日历期对齐
现金及短期投资SAHSW
| Q1 26 | — | — | ||
| Q4 25 | $6.3M | $892.0M | ||
| Q3 25 | $89.4M | $851.0M | ||
| Q2 25 | $110.4M | $778.0M | ||
| Q1 25 | $64.6M | $797.0M | ||
| Q4 24 | $44.0M | $855.0M | ||
| Q3 24 | $17.6M | — | ||
| Q2 24 | $67.2M | $26.8K |
总债务SAHSW
| Q1 26 | — | $980.0M | ||
| Q4 25 | $1.6B | $13.4B | ||
| Q3 25 | $1.5B | $13.3B | ||
| Q2 25 | $1.5B | $13.3B | ||
| Q1 25 | $1.6B | $12.9B | ||
| Q4 24 | $1.6B | $12.5B | ||
| Q3 24 | $1.7B | $13.2B | ||
| Q2 24 | $1.7B | — |
股东权益SAHSW
| Q1 26 | — | $18.1B | ||
| Q4 25 | $1.1B | $18.3B | ||
| Q3 25 | $1.1B | $18.4B | ||
| Q2 25 | $1.0B | $18.3B | ||
| Q1 25 | $1.1B | $17.9B | ||
| Q4 24 | $1.1B | $17.4B | ||
| Q3 24 | $1.0B | $18.0B | ||
| Q2 24 | $944.7M | $14.5K |
总资产SAHSW
| Q1 26 | — | $45.2B | ||
| Q4 25 | $6.0B | $45.2B | ||
| Q3 25 | $6.0B | $45.6B | ||
| Q2 25 | $5.9B | $45.7B | ||
| Q1 25 | $5.9B | $44.6B | ||
| Q4 24 | $5.9B | $43.8B | ||
| Q3 24 | $5.8B | $45.0B | ||
| Q2 24 | $5.8B | $26.8K |
负债/权益比SAHSW
| Q1 26 | — | 0.05× | ||
| Q4 25 | 1.51× | 0.73× | ||
| Q3 25 | 1.39× | 0.72× | ||
| Q2 25 | 1.48× | 0.73× | ||
| Q1 25 | 1.44× | 0.72× | ||
| Q4 24 | 1.49× | 0.72× | ||
| Q3 24 | 1.67× | 0.73× | ||
| Q2 24 | 1.81× | — |
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 | — | $204.0M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | — | 3.24× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流SAHSW
| Q1 26 | — | $204.0M | ||
| Q4 25 | $66.9M | $1.2B | ||
| Q3 25 | $167.9M | $1.1B | ||
| Q2 25 | $136.8M | $829.0M | ||
| Q1 25 | $195.8M | $235.0M | ||
| Q4 24 | $87.7M | $781.0M | ||
| Q3 24 | $87.8M | $320.0M | ||
| Q2 24 | $-136.4M | $340.0M |
自由现金流SAHSW
| Q1 26 | — | — | ||
| Q4 25 | $-195.6M | $612.0M | ||
| Q3 25 | $134.4M | $523.0M | ||
| Q2 25 | $102.7M | $307.0M | ||
| Q1 25 | $150.8M | $-242.0M | ||
| Q4 24 | $-245.5M | $212.0M | ||
| Q3 24 | $34.5M | $-192.0M | ||
| Q2 24 | $-185.2M | $163.0M |
自由现金流率SAHSW
| Q1 26 | — | — | ||
| Q4 25 | -5.1% | 8.1% | ||
| Q3 25 | 3.4% | 6.5% | ||
| Q2 25 | 2.8% | 3.9% | ||
| Q1 25 | 4.1% | -3.2% | ||
| Q4 24 | -6.3% | 2.8% | ||
| Q3 24 | 1.0% | -2.5% | ||
| Q2 24 | -5.4% | 5.5% |
资本支出强度SAHSW
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 7.7% | ||
| Q3 25 | 0.8% | 7.6% | ||
| Q2 25 | 0.9% | 6.6% | ||
| Q1 25 | 1.2% | 6.2% | ||
| Q4 24 | 8.6% | 7.5% | ||
| Q3 24 | 1.5% | 6.7% | ||
| Q2 24 | 1.4% | 6.0% |
现金转化率SAHSW
| Q1 26 | — | 3.24× | ||
| Q4 25 | 1.43× | 12.32× | ||
| Q3 25 | 3.59× | 4.61× | ||
| Q2 25 | — | — | ||
| Q1 25 | 2.77× | 0.61× | ||
| Q4 24 | 1.50× | 5.35× | ||
| Q3 24 | 1.18× | — | ||
| Q2 24 | -3.31× | 2.58× |
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
SAH
| Retail new vehicles | $1.6B | 44% |
| Used vehicles | $1.3B | 34% |
| Parts, service and collision repair | $516.6M | 14% |
| Finance, insurance and other, net | $202.4M | 5% |
| Wholesale vehicles | $71.8M | 2% |
| Fleet new vehicles | $20.7M | 1% |
SW
暂无分部数据
