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德尔股份 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-28

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.

ItemAmountY/Y
Revenue¥2.66B-1.5%
Gross profit¥0.55B
Operating income¥0.12B
Net income¥0.09B+21.6%
Gross margin20.7%Net margin 3.5%
Revenue Q/Q+6.5%

Revenue Segments

SegmentRevenueShare
降噪、隔热及轻量化产品¥1.77B66.4%
电机、电泵及机械泵类产品¥0.66B24.9%
汽车内饰类产品¥0.20B7.5%
其他¥0.03B1.2%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥2.11B79.3%
R&D¥0.12B4.6%
SG&A¥0.28B10.5%
Tax & other¥0.02B0.9%

Balance sheet & cash flow

ItemAmount
Total assets¥4.82B
Total liabilities¥2.86B
Shareholders' equity¥1.96B
Equity / assets40.7%
Operating cash flow¥0.10B
Capital expenditure¥0.09B
Free cash flow¥0.01B
Cash conversion (OCF / net income)221%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies