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爱尔眼科 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-28

爱尔眼科 reported revenue of ¥11.95B for the period ended 2026-06-30, +3.8% year on year. Net income was ¥1.54B, a 12.9% net margin on a 46.1% gross margin. The largest revenue line is 屈光项目 at 41% of the total. Free cash flow for the period was ¥0.92B.

ItemAmountY/Y
Revenue¥11.95B+3.8%
Gross profit¥5.51B
Operating income¥2.82B
Net income¥1.54B-30.5%
Gross margin46.1%Net margin 12.9%
Revenue Q/Q-13.2%

Revenue Segments

SegmentRevenueShare
屈光项目¥4.91B41.1%
视光服务项目¥2.89B24.2%
白内障项目¥1.79B14.9%
眼前段项目¥1.07B8.9%
眼后段项目¥0.80B6.7%
其他项目¥0.47B3.9%
其他(补充)¥0.03B0.3%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥6.44B53.9%
R&D¥0.12B1.0%
SG&A¥2.38B19.9%
Tax & other¥1.28B10.7%

Balance sheet & cash flow

ItemAmount
Total assets¥36.24B
Total liabilities¥11.80B
Shareholders' equity¥24.44B
Equity / assets67.4%
Operating cash flow¥1.21B
Capital expenditure¥0.30B
Free cash flow¥0.92B
Cash conversion (OCF / net income)189%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies