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开润股份 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-27

开润股份 reported revenue of ¥2.55B for the period ended 2026-06-30, +5.0% year on year. Net income was ¥0.23B, a 8.9% net margin on a 23.8% gross margin. The largest revenue line is 包袋 at 48% of the total. Free cash flow for the period was ¥0.02B.

ItemAmountY/Y
Revenue¥2.55B+5.0%
Gross profit¥0.61B
Operating income¥0.27B
Net income¥0.23B+8.3%
Gross margin23.8%Net margin 8.9%
Revenue Q/Q+2.7%

Revenue Segments

SegmentRevenueShare
包袋¥1.21B47.5%
服装¥0.86B33.9%
旅行箱¥0.45B17.7%
其他¥0.02B0.9%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥1.94B76.2%
R&D¥0.06B2.2%
SG&A¥0.23B8.9%
Tax & other¥0.04B1.7%

Balance sheet & cash flow

ItemAmount
Total assets¥5.88B
Total liabilities¥3.66B
Shareholders' equity¥2.22B
Equity / assets37.8%
Operating cash flow¥0.10B
Capital expenditure¥0.08B
Free cash flow¥0.02B
Cash conversion (OCF / net income)50%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies