古井贡酒 reported revenue of ¥10.13B for the period ended 2026-06-30, -27.0% year on year. Net income was ¥2.21B, a 21.8% net margin on a 80.3% gross margin. The largest revenue line is 白酒业务 at 99% of the total. Free cash flow for the period was ¥-0.47B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥10.13B | -27.0% |
| Gross profit | ¥8.14B | — |
| Operating income | ¥2.95B | — |
| Net income | ¥2.21B | -41.5% |
| Gross margin | 80.3% | Net margin 21.8% |
| Revenue Q/Q | -63.9% | — |
| Segment | Revenue | Share |
|---|---|---|
| 白酒业务 | ¥10.00B | 98.7% |
| 其他 | ¥0.10B | 1.0% |
| 酒店业务 | ¥0.03B | 0.3% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥1.99B | 19.7% |
| R&D | ¥0.03B | 0.3% |
| SG&A | ¥3.70B | 36.6% |
| Tax & other | ¥0.74B | 7.3% |
| Item | Amount |
|---|---|
| Total assets | ¥38.44B |
| Total liabilities | ¥12.45B |
| Shareholders' equity | ¥25.99B |
| Equity / assets | 67.6% |
| Operating cash flow | ¥-0.37B |
| Capital expenditure | ¥0.10B |
| Free cash flow | ¥-0.47B |
| Cash conversion (OCF / net income) | 70% |
The Sankey chart shows how revenue splits into cost of revenue, R&D and SG&A, and what remains as profit — clean visuals for research decks and social posts.
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies