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天壕能源 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-21

天壕能源 reported revenue of ¥1.41B for the period ended 2026-06-30, +2.5% year on year. Net income was ¥0.07B, a 5.3% net margin on a 16.7% gross margin. The largest revenue line is 天然气供应及管输运营 at 96% of the total. Free cash flow for the period was ¥0.15B.

ItemAmountY/Y
Revenue¥1.41B+2.5%
Gross profit¥0.24B
Operating income¥0.13B
Net income¥0.07B+13.1%
Gross margin16.7%Net margin 5.3%
Revenue Q/Q-12.4%

Revenue Segments

SegmentRevenueShare
天然气供应及管输运营¥1.35B95.6%
膜产品销售¥0.04B2.9%
其他¥0.02B1.5%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥1.17B83.3%
R&D¥0.01B0.6%
SG&A¥0.07B4.8%
Tax & other¥0.05B3.9%

Balance sheet & cash flow

ItemAmount
Total assets¥7.54B
Total liabilities¥3.38B
Shareholders' equity¥4.16B
Equity / assets55.2%
Operating cash flow¥0.23B
Capital expenditure¥0.08B
Free cash flow¥0.15B
Cash conversion (OCF / net income)633%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies