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航天智造 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-29

航天智造 reported revenue of ¥3.90B for the period ended 2026-06-30, -6.4% year on year. Net income was ¥0.26B, a 6.6% net margin on a 15.9% gross margin. The largest revenue line is 汽车内饰件 at 58% of the total. Free cash flow for the period was ¥0.17B.

ItemAmountY/Y
Revenue¥3.90B-6.4%
Gross profit¥0.62B
Operating income¥0.28B
Net income¥0.26B-43.0%
Gross margin15.9%Net margin 6.6%
Revenue Q/Q-8.5%

Revenue Segments

SegmentRevenueShare
汽车内饰件¥2.27B58.2%
汽车外饰件¥0.96B24.6%
发动机轻量化部件¥0.16B4.1%
射孔器材¥0.15B3.8%
汽车塑料零部件模具¥0.12B3.0%
其他¥0.08B1.9%
耐候功能材料¥0.05B1.2%
信息防伪材料¥0.04B1.1%
完井工具¥0.03B0.7%
电子功能材料¥0.02B0.4%
其他(补充)¥0.02B0.4%
机电控制类产品¥0.01B0.4%
其中:出租业务¥0.01B0.2%
军品¥0.00B0.1%
其中:其他¥0.00B0.1%
其中:技术开发收入¥0.00B0.1%
其中:废旧物资销售¥0.00B0.1%
其中:销售材料¥0.00B0.0%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥3.28B84.1%
R&D¥0.18B4.5%
SG&A¥0.18B4.7%
Tax & other¥0.02B0.6%

Balance sheet & cash flow

ItemAmount
Total assets¥10.73B
Total liabilities¥4.48B
Shareholders' equity¥6.25B
Equity / assets58.3%
Operating cash flow¥0.23B
Capital expenditure¥0.06B
Free cash flow¥0.17B
Cash conversion (OCF / net income)190%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies