凯伦股份 reported revenue of ¥1.15B for the period ended 2026-06-30, +0.2% year on year. Net income was ¥0.01B, a 1.1% net margin on a 24.7% gross margin. The largest revenue line is 防水材料销售业务 at 75% of the total. Free cash flow for the period was ¥0.06B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥1.15B | +0.2% |
| Gross profit | ¥0.28B | — |
| Operating income | ¥0.01B | — |
| Net income | ¥0.01B | -70.7% |
| Gross margin | 24.7% | Net margin 1.1% |
| Revenue Q/Q | +19.9% | — |
| Segment | Revenue | Share |
|---|---|---|
| 防水材料销售业务 | ¥0.87B | 75.4% |
| 防水工程施工业务 | ¥0.20B | 17.7% |
| 显示面板检测修复设备 | ¥0.12B | 10.2% |
| 分部间抵销 | ¥-0.04B | -3.4% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥0.87B | 75.3% |
| R&D | ¥0.07B | 6.2% |
| SG&A | ¥0.16B | 13.8% |
| Tax & other | ¥-0.00B | -0.4% |
| Item | Amount |
|---|---|
| Total assets | ¥6.02B |
| Total liabilities | ¥4.14B |
| Shareholders' equity | ¥1.89B |
| Equity / assets | 31.3% |
| Operating cash flow | ¥0.07B |
| Capital expenditure | ¥0.01B |
| Free cash flow | ¥0.06B |
| Cash conversion (OCF / net income) | 776% |
The Sankey chart shows how revenue splits into cost of revenue, R&D and SG&A, and what remains as profit — clean visuals for research decks and social posts.
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies