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开尔新材 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-15

开尔新材 reported revenue of ¥0.10B for the period ended 2026-06-30, -13.0% year on year. Net income was ¥0.00B, a 0.8% net margin on a 21.7% gross margin. The largest revenue line is 工业保护搪瓷材料 at 47% of the total. Free cash flow for the period was ¥-0.02B.

ItemAmountY/Y
Revenue¥0.10B-13.0%
Gross profit¥0.02B
Operating income¥0.00B
Net income¥0.00B-93.5%
Gross margin21.7%Net margin 0.8%
Revenue Q/Q+3.5%

Revenue Segments

SegmentRevenueShare
工业保护搪瓷材料¥0.05B47.1%
内立面装饰搪瓷材料¥0.03B28.8%
幕墙装饰工程¥0.01B12.2%
其他(补充)¥0.01B5.7%
珐琅板绿色建筑幕墙材料¥0.01B5.6%
电力销售¥0.00B0.7%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥0.08B78.3%
R&D¥0.00B4.7%
SG&A¥0.02B23.3%
Tax & other¥0.00B1.2%

Balance sheet & cash flow

ItemAmount
Total assets¥1.31B
Total liabilities¥0.19B
Shareholders' equity¥1.13B
Equity / assets85.8%
Operating cash flow¥-0.01B
Capital expenditure¥0.00B
Free cash flow¥-0.02B
Cash conversion (OCF / net income)104%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies