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创世纪 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-26

创世纪 reported revenue of ¥3.20B for the period ended 2026-06-30, +31.3% year on year. Net income was ¥0.31B, a 9.7% net margin on a 24.1% gross margin. The largest revenue line is 数控机床 at 98% of the total. Free cash flow for the period was ¥-0.07B.

ItemAmountY/Y
Revenue¥3.20B+31.3%
Gross profit¥0.77B
Operating income¥0.36B
Net income¥0.31B+30.4%
Gross margin24.1%Net margin 9.7%
Revenue Q/Q+72.6%

Revenue Segments

SegmentRevenueShare
数控机床¥3.13B97.5%
经营租赁¥0.07B2.3%
其他业务/产品¥0.01B0.2%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥2.43B75.9%
R&D¥0.07B2.1%
SG&A¥0.28B8.7%
Tax & other¥0.05B1.6%

Balance sheet & cash flow

ItemAmount
Total assets¥13.27B
Total liabilities¥7.66B
Shareholders' equity¥5.61B
Equity / assets42.3%
Operating cash flow¥-0.03B
Capital expenditure¥0.04B
Free cash flow¥-0.07B
Cash conversion (OCF / net income)-97%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies