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润禾材料 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-29

润禾材料 reported revenue of ¥0.81B for the period ended 2026-06-30, +19.9% year on year. Net income was ¥0.04B, a 5.0% net margin on a 23.5% gross margin. The largest revenue line is 有机硅深加工产品 at 62% of the total. Free cash flow for the period was ¥0.04B.

ItemAmountY/Y
Revenue¥0.81B+19.9%
Gross profit¥0.19B
Operating income¥0.05B
Net income¥0.04B-30.1%
Gross margin23.5%Net margin 5.0%
Revenue Q/Q-7.9%

Revenue Segments

SegmentRevenueShare
有机硅深加工产品¥0.51B62.2%
纺织印染助剂产品¥0.31B37.7%
其他(补充)¥0.00B0.1%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥0.62B76.5%
R&D¥0.04B4.6%
SG&A¥0.10B12.1%
Tax & other¥0.01B1.1%

Balance sheet & cash flow

ItemAmount
Total assets¥1.88B
Total liabilities¥0.53B
Shareholders' equity¥1.35B
Equity / assets71.9%
Operating cash flow¥0.06B
Capital expenditure¥0.01B
Free cash flow¥0.04B
Cash conversion (OCF / net income)201%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies