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宣伟（SHW）与US Foods Holding Corp.（USFD）财务数据对比。点击上方公司名可切换其他公司
US Foods Holding Corp.的季度营收约是宣伟的1.7倍（$9.8B vs $5.7B），宣伟净利率更高（9.4% vs 1.9%，领先7.6%），宣伟同比增速更快（6.8% vs 3.3%），过去两年US Foods Holding Corp.的营收复合增速更高（4.6% vs -4.9%）
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。
US Foods Holding Corp.是美国第二大食品服务分销商，规模仅次于Sysco。公司服务覆盖独立餐厅、连锁餐饮、医疗保健、酒店、教育机构等共计25万个场点，为各类客户提供食品配送及相关供应链服务，业务覆盖场景十分多元。
SHW vs USFD — 直观对比
营收规模更大
USFD
是对方的1.7倍
$5.7B
营收增速更快
SHW
高出3.6%
3.3%
净利率更高
SHW
高出7.6%
1.9%
两年增速更快
USFD
近两年复合增速
-4.9%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $5.7B | $9.8B |
| 净利润 | $534.7M | $184.0M |
| 毛利率 | 49.1% | 17.6% |
| 营业利润率 | — | 3.3% |
| 净利率 | 9.4% | 1.9% |
| 营收同比 | 6.8% | 3.3% |
| 净利润同比 | 6.1% | 178.8% |
| 每股收益（稀释后） | $2.15 | $0.82 |
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SHWUSFD
| Q1 26 | $5.7B | — | ||
| Q4 25 | $5.6B | $9.8B | ||
| Q3 25 | $6.4B | $10.2B | ||
| Q2 25 | $6.3B | $10.1B | ||
| Q1 25 | $5.3B | $9.4B | ||
| Q4 24 | $5.3B | $9.5B | ||
| Q3 24 | $6.2B | $9.7B | ||
| Q2 24 | $6.3B | $9.7B |
净利润SHWUSFD
| Q1 26 | $534.7M | — | ||
| Q4 25 | $476.8M | $184.0M | ||
| Q3 25 | $833.1M | $153.0M | ||
| Q2 25 | $754.7M | $224.0M | ||
| Q1 25 | $503.9M | $115.0M | ||
| Q4 24 | $480.1M | $66.0M | ||
| Q3 24 | $806.2M | $148.0M | ||
| Q2 24 | $889.9M | $198.0M |
毛利率SHWUSFD
| Q1 26 | 49.1% | — | ||
| Q4 25 | 48.5% | 17.6% | ||
| Q3 25 | 49.2% | 17.2% | ||
| Q2 25 | 49.4% | 17.6% | ||
| Q1 25 | 48.2% | 17.3% | ||
| Q4 24 | 48.6% | 17.6% | ||
| Q3 24 | 49.1% | 17.1% | ||
| Q2 24 | 48.8% | 17.6% |
营业利润率SHWUSFD
| Q1 26 | — | — | ||
| Q4 25 | 11.4% | 3.3% | ||
| Q3 25 | 16.7% | 2.8% | ||
| Q2 25 | 15.6% | 3.7% | ||
| Q1 25 | 12.3% | 2.4% | ||
| Q4 24 | 11.6% | 3.2% | ||
| Q3 24 | 21.4% | 2.9% | ||
| Q2 24 | 22.5% | 3.6% |
净利率SHWUSFD
| Q1 26 | 9.4% | — | ||
| Q4 25 | 8.5% | 1.9% | ||
| Q3 25 | 13.1% | 1.5% | ||
| Q2 25 | 12.0% | 2.2% | ||
| Q1 25 | 9.5% | 1.2% | ||
| Q4 24 | 9.1% | 0.7% | ||
| Q3 24 | 13.1% | 1.5% | ||
| Q2 24 | 14.2% | 2.0% |
每股收益（稀释后）SHWUSFD
| Q1 26 | $2.15 | — | ||
| Q4 25 | $1.91 | $0.82 | ||
| Q3 25 | $3.35 | $0.67 | ||
| Q2 25 | $3.00 | $0.96 | ||
| Q1 25 | $2.00 | $0.49 | ||
| Q4 24 | $1.90 | $0.28 | ||
| Q3 24 | $3.18 | $0.61 | ||
| Q2 24 | $3.50 | $0.80 |
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 | $41.0M |
| 总债务越低越好 | $11.7M | $5.1B |
| 股东权益账面价值 | $4.4M | $4.3B |
| 总资产 | $26.4M | $13.9B |
| 负债/权益比越低杠杆越低 | 2.64× | 1.18× |
8季度趋势，按日历期对齐
现金及短期投资SHWUSFD
| Q1 26 | $216.9K | — | ||
| Q4 25 | $207.2M | $41.0M | ||
| Q3 25 | $241.5M | $56.0M | ||
| Q2 25 | $269.8M | $61.0M | ||
| Q1 25 | $199.8M | $101.0M | ||
| Q4 24 | $210.4M | $59.0M | ||
| Q3 24 | $238.2M | $81.0M | ||
| Q2 24 | $200.0M | $405.0M |
总债务SHWUSFD
| Q1 26 | $11.7M | — | ||
| Q4 25 | $9.7B | $5.1B | ||
| Q3 25 | $9.7B | $4.8B | ||
| Q2 25 | $9.0B | $4.7B | ||
| Q1 25 | $9.0B | $4.7B | ||
| Q4 24 | $9.2B | $4.8B | ||
| Q3 24 | $9.2B | $4.7B | ||
| Q2 24 | $9.0B | $4.6B |
股东权益SHWUSFD
| Q1 26 | $4.4M | — | ||
| Q4 25 | $4.6B | $4.3B | ||
| Q3 25 | $4.4B | $4.5B | ||
| Q2 25 | $4.4B | $4.6B | ||
| Q1 25 | $4.1B | $4.6B | ||
| Q4 24 | $4.1B | $4.5B | ||
| Q3 24 | $4.2B | $4.6B | ||
| Q2 24 | $3.8B | $5.0B |
总资产SHWUSFD
| Q1 26 | $26.4M | — | ||
| Q4 25 | $25.9B | $13.9B | ||
| Q3 25 | $26.2B | $14.0B | ||
| Q2 25 | $25.4B | $13.8B | ||
| Q1 25 | $24.6B | $13.7B | ||
| Q4 24 | $23.6B | $13.4B | ||
| Q3 24 | $24.0B | $13.5B | ||
| Q2 24 | $23.7B | $13.7B |
负债/权益比SHWUSFD
| Q1 26 | 2.64× | — | ||
| Q4 25 | 2.10× | 1.18× | ||
| Q3 25 | 2.18× | 1.08× | ||
| Q2 25 | 2.04× | 1.02× | ||
| Q1 25 | 2.17× | 1.02× | ||
| Q4 24 | 2.28× | 1.06× | ||
| Q3 24 | 2.22× | 1.01× | ||
| Q2 24 | 2.39× | 0.92× |
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 | — | $293.0M |
| 自由现金流经营现金流 - 资本支出 | — | $159.0M |
| 自由现金流率自由现金流/营收 | — | 1.6% |
| 资本支出强度资本支出/营收 | 2.4% | 1.4% |
| 现金转化率经营现金流/净利润 | — | 1.59× |
| 过去12个月自由现金流最近4个季度 | — | $959.0M |
8季度趋势，按日历期对齐
经营现金流SHWUSFD
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $293.0M | ||
| Q3 25 | $1.3B | $351.0M | ||
| Q2 25 | $1.1B | $334.0M | ||
| Q1 25 | $-61.1M | $391.0M | ||
| Q4 24 | $934.5M | $283.0M | ||
| Q3 24 | $1.1B | $270.0M | ||
| Q2 24 | $1.2B | $482.0M |
自由现金流SHWUSFD
| Q1 26 | — | — | ||
| Q4 25 | $862.1M | $159.0M | ||
| Q3 25 | $1.1B | $236.0M | ||
| Q2 25 | $931.1M | $257.0M | ||
| Q1 25 | $-250.4M | $307.0M | ||
| Q4 24 | $634.5M | $178.0M | ||
| Q3 24 | $839.4M | $190.0M | ||
| Q2 24 | $952.0M | $413.0M |
自由现金流率SHWUSFD
| Q1 26 | — | — | ||
| Q4 25 | 15.4% | 1.6% | ||
| Q3 25 | 17.5% | 2.3% | ||
| Q2 25 | 14.7% | 2.5% | ||
| Q1 25 | -4.7% | 3.3% | ||
| Q4 24 | 12.0% | 1.9% | ||
| Q3 24 | 13.6% | 2.0% | ||
| Q2 24 | 15.2% | 4.3% |
资本支出强度SHWUSFD
| Q1 26 | 2.4% | — | ||
| Q4 25 | 4.1% | 1.4% | ||
| Q3 25 | 3.1% | 1.1% | ||
| Q2 25 | 2.9% | 0.8% | ||
| Q1 25 | 3.6% | 0.9% | ||
| Q4 24 | 5.7% | 1.1% | ||
| Q3 24 | 3.8% | 0.8% | ||
| Q2 24 | 4.0% | 0.7% |
现金转化率SHWUSFD
| Q1 26 | — | — | ||
| Q4 25 | 2.29× | 1.59× | ||
| Q3 25 | 1.57× | 2.29× | ||
| Q2 25 | 1.47× | 1.49× | ||
| Q1 25 | -0.12× | 3.40× | ||
| Q4 24 | 1.95× | 4.29× | ||
| Q3 24 | 1.33× | 1.82× | ||
| Q2 24 | 1.35× | 2.43× |
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
SHW
暂无分部数据
USFD
| Product One | $3.5B | 36% |
| Product Two | $1.7B | 17% |
| Product Three | $1.7B | 17% |
| Product Four | $985.0M | 10% |
| Product Five | $901.0M | 9% |
| Product Six | $580.0M | 6% |
| Product Seven | $485.0M | 5% |
