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天源迪科 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-13

天源迪科 reported revenue of ¥4.67B for the period ended 2026-06-30, +12.7% year on year. Net income was ¥0.04B, a 0.9% net margin on a 7.0% gross margin. The largest revenue line is ICT产品销售 at 87% of the total. Free cash flow for the period was ¥-0.07B.

ItemAmountY/Y
Revenue¥4.67B+12.7%
Gross profit¥0.33B
Operating income¥0.06B
Net income¥0.04B+1.9%
Gross margin7.0%Net margin 0.9%
Revenue Q/Q-1.4%

Revenue Segments

SegmentRevenueShare
ICT产品销售¥4.07B87.1%
运营业务¥0.29B6.3%
应用软件及服务¥0.29B6.2%
其他业务收入¥0.02B0.4%
系统集成¥0.00B0.0%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥4.35B93.0%
R&D¥0.10B2.1%
SG&A¥0.14B3.1%
Tax & other¥0.02B0.4%

Balance sheet & cash flow

ItemAmount
Total assets¥7.06B
Total liabilities¥3.68B
Shareholders' equity¥3.39B
Equity / assets47.9%
Operating cash flow¥-0.04B
Capital expenditure¥0.02B
Free cash flow¥-0.07B
Cash conversion (OCF / net income)631%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies