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尚品宅配 Revenue Breakdown

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

尚品宅配 reported revenue of ¥1.18B for the period ended 2026-06-30, -24.2% year on year. Net income was ¥-0.23B, a -19.8% net margin on a 24.0% gross margin. The largest revenue line is 定制家具产品 at 69% of the total. Free cash flow for the period was ¥0.05B.

ItemAmountY/Y
Revenue¥1.18B-24.2%
Gross profit¥0.28B
Operating income¥-0.26B
Net income¥-0.23B
Gross margin24.0%Net margin -19.8%
Revenue Q/Q-3.1%

Revenue Segments

SegmentRevenueShare
定制家具产品¥0.81B68.9%
配套家居产品¥0.16B13.9%
其他主营业务¥0.12B10.2%
其他(补充)¥0.08B7.0%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥0.89B76.0%
R&D¥0.06B4.9%
SG&A¥0.43B36.7%
Tax & other¥-0.03B-2.4%

Balance sheet & cash flow

ItemAmount
Total assets¥6.18B
Total liabilities¥3.48B
Shareholders' equity¥2.70B
Equity / assets43.7%
Operating cash flow¥0.06B
Capital expenditure¥0.02B
Free cash flow¥0.05B
Cash conversion (OCF / net income)119%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies