水羊股份 reported revenue of ¥2.51B for the period ended 2026-06-30, +0.4% year on year. Net income was ¥0.09B, a 3.5% net margin on a 67.3% gross margin. The largest revenue line is 水乳膏霜 at 81% of the total. Free cash flow for the period was ¥0.10B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥2.51B | +0.4% |
| Gross profit | ¥1.69B | — |
| Operating income | ¥0.10B | — |
| Net income | ¥0.09B | -29.2% |
| Gross margin | 67.3% | Net margin 3.5% |
| Revenue Q/Q | +9.6% | — |
| Segment | Revenue | Share |
|---|---|---|
| 水乳膏霜 | ¥2.03B | 80.9% |
| 面膜 | ¥0.40B | 15.8% |
| 其他主营业务 | ¥0.06B | 2.4% |
| 其他(补充) | ¥0.02B | 0.9% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥0.82B | 32.7% |
| R&D | ¥0.05B | 2.1% |
| SG&A | ¥1.47B | 58.6% |
| Tax & other | ¥0.01B | 0.4% |
| Item | Amount |
|---|---|
| Total assets | ¥4.50B |
| Total liabilities | ¥2.17B |
| Shareholders' equity | ¥2.33B |
| Equity / assets | 51.8% |
| Operating cash flow | ¥0.11B |
| Capital expenditure | ¥0.01B |
| Free cash flow | ¥0.10B |
| Cash conversion (OCF / net income) | 236% |
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