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华凯易佰 Revenue Breakdown

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

华凯易佰 reported revenue of ¥3.98B for the period ended 2026-06-30, -12.4% year on year. Net income was ¥0.18B, a 4.5% net margin on a 38.7% gross margin. The largest revenue line is 跨境出口电商业务 at 92% of the total. Free cash flow for the period was ¥0.18B.

ItemAmountY/Y
Revenue¥3.98B-12.4%
Gross profit¥1.54B
Operating income¥0.22B
Net income¥0.18B+448.9%
Gross margin38.7%Net margin 4.5%
Revenue Q/Q+6.7%

Revenue Segments

SegmentRevenueShare
跨境出口电商业务¥3.65B91.9%
跨境电商综合服务业务¥0.32B8.1%
其他(补充)¥0.00B0.1%
空间环境艺术设计业务¥-0.00B-0.0%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥2.44B61.3%
R&D¥0.04B0.9%
SG&A¥1.25B31.5%
Tax & other¥0.04B1.0%

Balance sheet & cash flow

ItemAmount
Total assets¥4.04B
Total liabilities¥1.59B
Shareholders' equity¥2.45B
Equity / assets60.6%
Operating cash flow¥0.25B
Capital expenditure¥0.07B
Free cash flow¥0.18B
Cash conversion (OCF / net income)180%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies