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延江股份 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-26

延江股份 reported revenue of ¥0.89B for the period ended 2026-06-30, +5.8% year on year. Net income was ¥0.05B, a 5.1% net margin on a 18.7% gross margin. The largest revenue line is 销售打孔无纺布 at 36% of the total. Free cash flow for the period was ¥-0.01B.

ItemAmountY/Y
Revenue¥0.89B+5.8%
Gross profit¥0.17B
Operating income¥0.05B
Net income¥0.05B+67.7%
Gross margin18.7%Net margin 5.1%
Revenue Q/Q-12.6%

Revenue Segments

SegmentRevenueShare
销售打孔无纺布¥0.32B36.2%
销售热风无纺布¥0.31B34.5%
销售PE打孔膜及复合膜¥0.17B19.2%
其他主营业务¥0.06B7.0%
销售无纺布腰贴¥0.02B2.0%
其他业务¥0.01B1.1%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥0.72B81.3%
R&D¥0.02B2.6%
SG&A¥0.06B7.0%
Tax & other¥0.00B0.4%

Balance sheet & cash flow

ItemAmount
Total assets¥2.90B
Total liabilities¥1.53B
Shareholders' equity¥1.37B
Equity / assets47.3%
Operating cash flow¥0.05B
Capital expenditure¥0.05B
Free cash flow¥-0.01B
Cash conversion (OCF / net income)243%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies