德尔股份 reported revenue of ¥2.66B for the period ended 2026-06-30, -1.5% year on year. Net income was ¥0.09B, a 3.5% net margin on a 20.7% gross margin. The largest revenue line is 降噪、隔热及轻量化产品 at 66% of the total. Free cash flow for the period was ¥0.01B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥2.66B | -1.5% |
| Gross profit | ¥0.55B | — |
| Operating income | ¥0.12B | — |
| Net income | ¥0.09B | +21.6% |
| Gross margin | 20.7% | Net margin 3.5% |
| Revenue Q/Q | +6.5% | — |
| Segment | Revenue | Share |
|---|---|---|
| 降噪、隔热及轻量化产品 | ¥1.77B | 66.4% |
| 电机、电泵及机械泵类产品 | ¥0.66B | 24.9% |
| 汽车内饰类产品 | ¥0.20B | 7.5% |
| 其他 | ¥0.03B | 1.2% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥2.11B | 79.3% |
| R&D | ¥0.12B | 4.6% |
| SG&A | ¥0.28B | 10.5% |
| Tax & other | ¥0.02B | 0.9% |
| Item | Amount |
|---|---|
| Total assets | ¥4.82B |
| Total liabilities | ¥2.86B |
| Shareholders' equity | ¥1.96B |
| Equity / assets | 40.7% |
| Operating cash flow | ¥0.10B |
| Capital expenditure | ¥0.09B |
| Free cash flow | ¥0.01B |
| Cash conversion (OCF / net income) | 221% |
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