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万顺新材 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-29

万顺新材 reported revenue of ¥3.74B for the period ended 2026-06-30, +38.9% year on year. Net income was ¥0.06B, a 1.6% net margin on a 7.6% gross margin. The largest revenue line is 铝加工产品 at 93% of the total. Free cash flow for the period was ¥-0.01B.

ItemAmountY/Y
Revenue¥3.74B+38.9%
Gross profit¥0.29B
Operating income¥0.07B
Net income¥0.06B
Gross margin7.6%Net margin 1.6%
Revenue Q/Q+20.2%

Revenue Segments

SegmentRevenueShare
铝加工产品¥3.49B93.2%
转移纸¥0.16B4.2%
其他业务¥0.05B1.3%
功能性薄膜业务¥0.04B1.0%
复合纸¥0.01B0.4%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥3.46B92.4%
R&D¥0.04B1.2%
SG&A¥0.12B3.1%
Tax & other¥0.01B0.2%

Balance sheet & cash flow

ItemAmount
Total assets¥11.80B
Total liabilities¥6.16B
Shareholders' equity¥5.64B
Equity / assets47.8%
Operating cash flow¥0.07B
Capital expenditure¥0.09B
Free cash flow¥-0.01B
Cash conversion (OCF / net income)-377%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies