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奥克股份 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-25

奥克股份 reported revenue of ¥2.30B for the period ended 2026-06-30, +12.4% year on year. Net income was ¥0.07B, a 3.1% net margin on a 7.0% gross margin. The largest revenue line is 聚醚单体 at 40% of the total. Free cash flow for the period was ¥0.10B.

ItemAmountY/Y
Revenue¥2.30B+12.4%
Gross profit¥0.16B
Operating income¥0.08B
Net income¥0.07B+497.7%
Gross margin7.0%Net margin 3.1%
Revenue Q/Q+14.1%

Revenue Segments

SegmentRevenueShare
聚醚单体¥0.91B39.7%
脂肪醇醚¥0.49B21.5%
聚乙二醇¥0.49B21.2%
其他¥0.38B16.6%
其他(补充)¥0.02B1.0%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥2.14B93.0%
R&D¥0.02B0.9%
SG&A¥0.09B3.7%
Tax & other¥0.01B0.2%

Balance sheet & cash flow

ItemAmount
Total assets¥6.10B
Total liabilities¥3.06B
Shareholders' equity¥3.04B
Equity / assets49.8%
Operating cash flow¥0.10B
Capital expenditure¥0.00B
Free cash flow¥0.10B
Cash conversion (OCF / net income)-197%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies