安利股份 reported revenue of ¥1.12B for the period ended 2026-06-30, +1.9% year on year. Net income was ¥0.03B, a 3.1% net margin on a 22.6% gross margin. The largest revenue line is 生态功能性聚氨酯合成革 at 94% of the total. Free cash flow for the period was ¥0.05B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥1.12B | +1.9% |
| Gross profit | ¥0.25B | — |
| Operating income | ¥0.04B | — |
| Net income | ¥0.03B | -63.8% |
| Gross margin | 22.6% | Net margin 3.1% |
| Revenue Q/Q | +15.2% | — |
| Segment | Revenue | Share |
|---|---|---|
| 生态功能性聚氨酯合成革 | ¥1.06B | 94.2% |
| 其他主营业务 | ¥0.05B | 4.2% |
| 其他(补充) | ¥0.02B | 1.6% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥0.87B | 77.4% |
| R&D | ¥0.07B | 6.4% |
| SG&A | ¥0.11B | 10.2% |
| Tax & other | ¥0.00B | 0.3% |
| Item | Amount |
|---|---|
| Total assets | ¥2.31B |
| Total liabilities | ¥0.69B |
| Shareholders' equity | ¥1.62B |
| Equity / assets | 70.1% |
| Operating cash flow | ¥0.07B |
| Capital expenditure | ¥0.02B |
| Free cash flow | ¥0.05B |
| Cash conversion (OCF / net income) | 22% |
The Sankey chart shows how revenue splits into cost of revenue, R&D and SG&A, and what remains as profit — clean visuals for research decks and social posts.
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies