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顶固集创 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-24

顶固集创 reported revenue of ¥0.29B for the period ended 2026-06-30, -36.2% year on year. Net income was ¥0.11B, a 35.9% net margin on a 20.2% gross margin. The largest revenue line is 定制衣柜及配套家居 at 44% of the total. Free cash flow for the period was ¥0.02B.

ItemAmountY/Y
Revenue¥0.29B-36.2%
Gross profit¥0.06B
Operating income¥0.11B
Net income¥0.11B+1680.1%
Gross margin20.2%Net margin 35.9%
Revenue Q/Q+48.8%

Revenue Segments

SegmentRevenueShare
定制衣柜及配套家居¥0.13B44.0%
精品五金¥0.13B43.0%
定制生态门¥0.02B8.3%
其他(补充)¥0.01B4.7%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥0.23B79.8%
R&D¥0.01B4.3%
SG&A¥0.08B26.1%
Tax & other¥0.00B0.2%

Balance sheet & cash flow

ItemAmount
Total assets¥1.29B
Total liabilities¥0.61B
Shareholders' equity¥0.68B
Equity / assets52.8%
Operating cash flow¥0.02B
Capital expenditure¥0.00B
Free cash flow¥0.02B
Cash conversion (OCF / net income)-72%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies