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全食超市（SMPL）与Vital Farms, Inc.（VITL）财务数据对比。点击上方公司名可切换其他公司
全食超市的季度营收约是Vital Farms, Inc.的1.6倍（$340.2M vs $213.6M）。Vital Farms, Inc.净利率更高（7.6% vs 7.4%，领先0.2%）。Vital Farms, Inc.同比增速更快（28.7% vs -0.3%）。全食超市自由现金流更多（$48.0M vs $-32.1M）。过去两年Vital Farms, Inc.的营收复合增速更高（20.2% vs 5.0%）
全食超市是总部位于美国得克萨斯州奥斯汀的跨国连锁超市，现为亚马逊全资旗下品牌。门店主打无氢化脂肪、人工色素、人工香精、防腐剂的天然食品，是美国农业部认证的有机食品零售商，以丰富的有机商品选择深受消费者欢迎。
维塔托摩西乳业有限公司是一家位于乌干达的乳制品加工企业，由聚焦撒哈拉以南非洲的影响力投资基金维塔资本基金，与乌干达本土乳制品生产商托摩西奶牛场共同出资成立。
SMPL vs VITL — 直观对比
营收规模更大
SMPL
是对方的1.6倍
$213.6M
营收增速更快
VITL
高出29.0%
-0.3%
净利率更高
VITL
高出0.2%
7.4%
自由现金流更多
SMPL
多$80.1M
$-32.1M
两年增速更快
VITL
近两年复合增速
5.0%
损益表 — Q1 2026 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $340.2M | $213.6M |
| 净利润 | $25.3M | $16.3M |
| 毛利率 | 32.3% | 35.8% |
| 营业利润率 | 11.0% | 10.0% |
| 净利率 | 7.4% | 7.6% |
| 营收同比 | -0.3% | 28.7% |
| 净利润同比 | -33.7% | 54.3% |
| 每股收益（稀释后） | $0.26 | $0.35 |
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SMPLVITL
| Q4 25 | $340.2M | $213.6M | ||
| Q3 25 | — | $198.9M | ||
| Q2 25 | $381.0M | $184.8M | ||
| Q1 25 | — | $162.2M | ||
| Q4 24 | $341.3M | $166.0M | ||
| Q3 24 | $375.7M | $145.0M | ||
| Q2 24 | $334.8M | $147.4M | ||
| Q1 24 | $312.2M | $147.9M |
净利润SMPLVITL
| Q4 25 | $25.3M | $16.3M | ||
| Q3 25 | — | $16.4M | ||
| Q2 25 | $41.1M | $16.6M | ||
| Q1 25 | — | $16.9M | ||
| Q4 24 | $38.1M | $10.6M | ||
| Q3 24 | $29.3M | $7.4M | ||
| Q2 24 | $41.3M | $16.3M | ||
| Q1 24 | $33.1M | $19.0M |
毛利率SMPLVITL
| Q4 25 | 32.3% | 35.8% | ||
| Q3 25 | — | 37.7% | ||
| Q2 25 | 36.4% | 38.9% | ||
| Q1 25 | — | 38.5% | ||
| Q4 24 | 38.2% | 36.1% | ||
| Q3 24 | 38.8% | 36.9% | ||
| Q2 24 | 39.9% | 39.1% | ||
| Q1 24 | 37.4% | 39.8% |
营业利润率SMPLVITL
| Q4 25 | 11.0% | 10.0% | ||
| Q3 25 | — | 10.8% | ||
| Q2 25 | 15.6% | 12.9% | ||
| Q1 25 | — | 13.4% | ||
| Q4 24 | 16.0% | 7.8% | ||
| Q3 24 | 12.7% | 6.4% | ||
| Q2 24 | 17.6% | 11.6% | ||
| Q1 24 | 15.4% | 16.3% |
净利率SMPLVITL
| Q4 25 | 7.4% | 7.6% | ||
| Q3 25 | — | 8.3% | ||
| Q2 25 | 10.8% | 9.0% | ||
| Q1 25 | — | 10.4% | ||
| Q4 24 | 11.2% | 6.4% | ||
| Q3 24 | 7.8% | 5.1% | ||
| Q2 24 | 12.3% | 11.1% | ||
| Q1 24 | 10.6% | 12.9% |
每股收益（稀释后）SMPLVITL
| Q4 25 | $0.26 | $0.35 | ||
| Q3 25 | — | $0.36 | ||
| Q2 25 | $0.40 | $0.36 | ||
| Q1 25 | — | $0.37 | ||
| Q4 24 | $0.38 | $0.23 | ||
| Q3 24 | $0.29 | $0.16 | ||
| Q2 24 | $0.41 | $0.36 | ||
| Q1 24 | $0.33 | $0.43 |
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 | $194.1M | $48.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.7B | $351.3M |
| 总资产 | $2.5B | $518.7M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资SMPLVITL
| Q4 25 | $194.1M | $48.8M | ||
| Q3 25 | — | $93.8M | ||
| Q2 25 | $98.0M | $108.2M | ||
| Q1 25 | — | $156.3M | ||
| Q4 24 | $121.8M | $150.6M | ||
| Q3 24 | $132.5M | $149.5M | ||
| Q2 24 | $208.7M | $133.2M | ||
| Q1 24 | $135.9M | $113.8M |
总债务SMPLVITL
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $397.5M | — | ||
| Q2 24 | $237.7M | — | ||
| Q1 24 | $237.7M | — |
股东权益SMPLVITL
| Q4 25 | $1.7B | $351.3M | ||
| Q3 25 | — | $331.2M | ||
| Q2 25 | $1.8B | $309.8M | ||
| Q1 25 | — | $288.9M | ||
| Q4 24 | $1.8B | $269.3M | ||
| Q3 24 | $1.7B | $253.4M | ||
| Q2 24 | $1.7B | $238.4M | ||
| Q1 24 | $1.6B | $213.3M |
总资产SMPLVITL
| Q4 25 | $2.5B | $518.7M | ||
| Q3 25 | — | $481.5M | ||
| Q2 25 | $2.4B | $430.8M | ||
| Q1 25 | — | $376.9M | ||
| Q4 24 | $2.4B | $359.3M | ||
| Q3 24 | $2.4B | $344.7M | ||
| Q2 24 | $2.2B | $320.5M | ||
| Q1 24 | $2.1B | $300.2M |
负债/权益比SMPLVITL
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 0.23× | — | ||
| Q2 24 | 0.14× | — | ||
| Q1 24 | 0.14× | — |
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 | $50.1M | $5.8M |
| 自由现金流经营现金流 - 资本支出 | $48.0M | $-32.1M |
| 自由现金流率自由现金流/营收 | 14.1% | -15.1% |
| 资本支出强度资本支出/营收 | 0.6% | 17.8% |
| 现金转化率经营现金流/净利润 | 1.98× | 0.35× |
| 过去12个月自由现金流最近4个季度 | — | $-48.2M |
8季度趋势，按日历期对齐
经营现金流SMPLVITL
| Q4 25 | $50.1M | $5.8M | ||
| Q3 25 | — | $23.4M | ||
| Q2 25 | — | $-761.0K | ||
| Q1 25 | — | $5.3M | ||
| Q4 24 | $32.0M | $14.8M | ||
| Q3 24 | $48.9M | $10.0M | ||
| Q2 24 | $72.8M | $16.1M | ||
| Q1 24 | $46.5M | $23.9M |
自由现金流SMPLVITL
| Q4 25 | $48.0M | $-32.1M | ||
| Q3 25 | — | $-10.6M | ||
| Q2 25 | — | $-7.6M | ||
| Q1 25 | — | $2.1M | ||
| Q4 24 | $31.7M | $-3.4M | ||
| Q3 24 | $45.0M | $6.4M | ||
| Q2 24 | $72.0M | $10.5M | ||
| Q1 24 | $46.1M | $22.6M |
自由现金流率SMPLVITL
| Q4 25 | 14.1% | -15.1% | ||
| Q3 25 | — | -5.3% | ||
| Q2 25 | — | -4.1% | ||
| Q1 25 | — | 1.3% | ||
| Q4 24 | 9.3% | -2.0% | ||
| Q3 24 | 12.0% | 4.4% | ||
| Q2 24 | 21.5% | 7.2% | ||
| Q1 24 | 14.8% | 15.3% |
资本支出强度SMPLVITL
| Q4 25 | 0.6% | 17.8% | ||
| Q3 25 | — | 17.1% | ||
| Q2 25 | — | 3.7% | ||
| Q1 25 | — | 1.9% | ||
| Q4 24 | 0.1% | 10.9% | ||
| Q3 24 | 1.0% | 2.5% | ||
| Q2 24 | 0.2% | 3.8% | ||
| Q1 24 | 0.1% | 0.9% |
现金转化率SMPLVITL
| Q4 25 | 1.98× | 0.35× | ||
| Q3 25 | — | 1.43× | ||
| Q2 25 | — | -0.05× | ||
| Q1 25 | — | 0.31× | ||
| Q4 24 | 0.84× | 1.40× | ||
| Q3 24 | 1.67× | 1.34× | ||
| Q2 24 | 1.76× | 0.99× | ||
| Q1 24 | 1.40× | 1.26× |
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
SMPL
| Quest | $211.4M | 62% |
| Atkins Domain | $79.7M | 23% |
| OWYN | $28.1M | 8% |
| Other | $20.9M | 6% |
VITL
| Eggs And Egg Related Products | $205.8M | 96% |
| Butter And Butter Related Products | $7.7M | 4% |
