vs
宣伟（SHW）与Tractor Supply（TSCO）财务数据对比。点击上方公司名可切换其他公司
宣伟的季度营收约是Tractor Supply的1.6倍（$5.7B vs $3.6B），宣伟净利率更高（9.4% vs 4.6%，领先4.9%），Tractor Supply同比增速更快（100.0% vs 6.8%），过去两年宣伟的营收复合增速更高（-4.9% vs -8.0%）
宣伟是总部位于美国俄亥俄州克利夫兰的涂料企业，主要从事涂料、地坪覆盖材料及相关产品的生产、分销与销售业务，业务覆盖全球超过120个国家，截至2024年按营收计为全球规模最大的涂料企业。
Tractor Supply Company成立于1938年，是美国连锁零售企业，主营家居装修、农业、园艺养护、牲畜、马术及宠物护理相关设备与用品，客群覆盖农民、牧场主、宠物主及土地所有者。截至2024年共开设2250家门店，总部位于田纳西州布伦特伍德，为纳斯达克上市的财富500强企业。
SHW vs TSCO — 直观对比
营收规模更大
SHW
是对方的1.6倍
$3.6B
营收增速更快
TSCO
高出93.2%
6.8%
净利率更高
SHW
高出4.9%
4.6%
两年增速更快
SHW
近两年复合增速
-8.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $5.7B | $3.6B |
| 净利润 | $534.7M | $164.5M |
| 毛利率 | 49.1% | 36.2% |
| 营业利润率 | — | 6.5% |
| 净利率 | 9.4% | 4.6% |
| 营收同比 | 6.8% | 100.0% |
| 净利润同比 | 6.1% | 4.6% |
| 每股收益（稀释后） | $2.15 | $0.31 |
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SHWTSCO
| Q1 26 | $5.7B | $3.6B | ||
| Q4 25 | $5.6B | $3.9B | ||
| Q3 25 | $6.4B | $3.7B | ||
| Q2 25 | $6.3B | $4.4B | ||
| Q1 25 | $5.3B | $3.5B | ||
| Q4 24 | $5.3B | $3.8B | ||
| Q3 24 | $6.2B | $3.5B | ||
| Q2 24 | $6.3B | $4.2B |
净利润SHWTSCO
| Q1 26 | $534.7M | $164.5M | ||
| Q4 25 | $476.8M | $227.4M | ||
| Q3 25 | $833.1M | $259.3M | ||
| Q2 25 | $754.7M | $430.0M | ||
| Q1 25 | $503.9M | $179.4M | ||
| Q4 24 | $480.1M | $236.4M | ||
| Q3 24 | $806.2M | $241.5M | ||
| Q2 24 | $889.9M | $425.2M |
毛利率SHWTSCO
| Q1 26 | 49.1% | 36.2% | ||
| Q4 25 | 48.5% | 35.1% | ||
| Q3 25 | 49.2% | 37.4% | ||
| Q2 25 | 49.4% | 36.9% | ||
| Q1 25 | 48.2% | 36.2% | ||
| Q4 24 | 48.6% | 35.2% | ||
| Q3 24 | 49.1% | 37.2% | ||
| Q2 24 | 48.8% | 36.6% |
营业利润率SHWTSCO
| Q1 26 | — | 6.5% | ||
| Q4 25 | 11.4% | 7.6% | ||
| Q3 25 | 16.7% | 9.2% | ||
| Q2 25 | 15.6% | 13.0% | ||
| Q1 25 | 12.3% | 7.2% | ||
| Q4 24 | 11.6% | 8.4% | ||
| Q3 24 | 21.4% | 9.4% | ||
| Q2 24 | 22.5% | 13.2% |
净利率SHWTSCO
| Q1 26 | 9.4% | 4.6% | ||
| Q4 25 | 8.5% | 5.8% | ||
| Q3 25 | 13.1% | 7.0% | ||
| Q2 25 | 12.0% | 9.7% | ||
| Q1 25 | 9.5% | 5.2% | ||
| Q4 24 | 9.1% | 6.3% | ||
| Q3 24 | 13.1% | 7.0% | ||
| Q2 24 | 14.2% | 10.0% |
每股收益（稀释后）SHWTSCO
| Q1 26 | $2.15 | $0.31 | ||
| Q4 25 | $1.91 | $0.42 | ||
| Q3 25 | $3.35 | $0.49 | ||
| Q2 25 | $3.00 | $0.81 | ||
| Q1 25 | $2.00 | $0.34 | ||
| Q4 24 | $1.90 | $-5.96 | ||
| Q3 24 | $3.18 | $2.24 | ||
| Q2 24 | $3.50 | $3.93 |
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 | $216.9K | $224.3M |
| 总债务越低越好 | $11.7M | $2.1B |
| 股东权益账面价值 | $4.4M | $2.5B |
| 总资产 | $26.4M | $11.7B |
| 负债/权益比越低杠杆越低 | 2.64× | 0.85× |
8季度趋势，按日历期对齐
现金及短期投资SHWTSCO
| Q1 26 | $216.9K | $224.3M | ||
| Q4 25 | $207.2M | $194.1M | ||
| Q3 25 | $241.5M | $184.6M | ||
| Q2 25 | $269.8M | $225.8M | ||
| Q1 25 | $199.8M | $231.7M | ||
| Q4 24 | $210.4M | $251.5M | ||
| Q3 24 | $238.2M | $186.3M | ||
| Q2 24 | $200.0M | $394.7M |
总债务SHWTSCO
| Q1 26 | $11.7M | $2.1B | ||
| Q4 25 | $9.7B | $150.0M | ||
| Q3 25 | $9.7B | — | ||
| Q2 25 | $9.0B | — | ||
| Q1 25 | $9.0B | — | ||
| Q4 24 | $9.2B | $150.0M | ||
| Q3 24 | $9.2B | — | ||
| Q2 24 | $9.0B | — |
股东权益SHWTSCO
| Q1 26 | $4.4M | $2.5B | ||
| Q4 25 | $4.6B | $2.6B | ||
| Q3 25 | $4.4B | $2.6B | ||
| Q2 25 | $4.4B | $2.5B | ||
| Q1 25 | $4.1B | $2.2B | ||
| Q4 24 | $4.1B | $2.3B | ||
| Q3 24 | $4.2B | $2.3B | ||
| Q2 24 | $3.8B | $2.3B |
总资产SHWTSCO
| Q1 26 | $26.4M | $11.7B | ||
| Q4 25 | $25.9B | $10.9B | ||
| Q3 25 | $26.2B | $10.9B | ||
| Q2 25 | $25.4B | $10.6B | ||
| Q1 25 | $24.6B | $10.4B | ||
| Q4 24 | $23.6B | $9.8B | ||
| Q3 24 | $24.0B | $9.8B | ||
| Q2 24 | $23.7B | $9.8B |
负债/权益比SHWTSCO
| Q1 26 | 2.64× | 0.85× | ||
| Q4 25 | 2.10× | 0.06× | ||
| Q3 25 | 2.18× | — | ||
| Q2 25 | 2.04× | — | ||
| Q1 25 | 2.17× | — | ||
| Q4 24 | 2.28× | 0.07× | ||
| Q3 24 | 2.22× | — | ||
| Q2 24 | 2.39× | — |
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 | — | $91.1M |
| 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 | 2.4% | 5.6% |
| 现金转化率经营现金流/净利润 | — | 0.55× |
| 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SHWTSCO
| Q1 26 | — | $91.1M | ||
| Q4 25 | $1.1B | $324.8M | ||
| Q3 25 | $1.3B | $307.9M | ||
| Q2 25 | $1.1B | $785.8M | ||
| Q1 25 | $-61.1M | $216.8M | ||
| Q4 24 | $934.5M | $517.2M | ||
| Q3 24 | $1.1B | $86.3M | ||
| Q2 24 | $1.2B | $559.9M |
自由现金流SHWTSCO
| Q1 26 | — | — | ||
| Q4 25 | $862.1M | $59.3M | ||
| Q3 25 | $1.1B | $30.3M | ||
| Q2 25 | $931.1M | $575.4M | ||
| Q1 25 | $-250.4M | $75.5M | ||
| Q4 24 | $634.5M | $271.2M | ||
| Q3 24 | $839.4M | $-101.9M | ||
| Q2 24 | $952.0M | $367.3M |
自由现金流率SHWTSCO
| Q1 26 | — | — | ||
| Q4 25 | 15.4% | 1.5% | ||
| Q3 25 | 17.5% | 0.8% | ||
| Q2 25 | 14.7% | 13.0% | ||
| Q1 25 | -4.7% | 2.2% | ||
| Q4 24 | 12.0% | 7.2% | ||
| Q3 24 | 13.6% | -2.9% | ||
| Q2 24 | 15.2% | 8.6% |
资本支出强度SHWTSCO
| Q1 26 | 2.4% | 5.6% | ||
| Q4 25 | 4.1% | 6.8% | ||
| Q3 25 | 3.1% | 7.5% | ||
| Q2 25 | 2.9% | 4.7% | ||
| Q1 25 | 3.6% | 4.1% | ||
| Q4 24 | 5.7% | 6.5% | ||
| Q3 24 | 3.8% | 5.4% | ||
| Q2 24 | 4.0% | 4.5% |
现金转化率SHWTSCO
| Q1 26 | — | 0.55× | ||
| Q4 25 | 2.29× | 1.43× | ||
| Q3 25 | 1.57× | 1.19× | ||
| Q2 25 | 1.47× | 1.83× | ||
| Q1 25 | -0.12× | 1.21× | ||
| Q4 24 | 1.95× | 2.19× | ||
| Q3 24 | 1.33× | 0.36× | ||
| Q2 24 | 1.35× | 1.32× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
