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图南股份 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-19

图南股份 reported revenue of ¥1.02B for the period ended 2026-06-30, +70.9% year on year. Net income was ¥0.25B, a 24.3% net margin on a 40.1% gross margin. The largest revenue line is 中小零部件 at 44% of the total. Free cash flow for the period was ¥-0.05B.

ItemAmountY/Y
Revenue¥1.02B+70.9%
Gross profit¥0.41B
Operating income¥0.31B
Net income¥0.25B+167.9%
Gross margin40.1%Net margin 24.3%
Revenue Q/Q+98.7%

Revenue Segments

SegmentRevenueShare
中小零部件¥0.45B44.0%
变形高温合金¥0.27B26.8%
铸造高温合金¥0.18B17.7%
其他合金制品¥0.05B5.0%
其他(补充)¥0.04B3.7%
特种不锈钢¥0.03B2.9%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥0.61B59.9%
R&D¥0.03B3.1%
SG&A¥0.04B3.4%
Tax & other¥0.06B5.9%

Balance sheet & cash flow

ItemAmount
Total assets¥3.89B
Total liabilities¥1.69B
Shareholders' equity¥2.20B
Equity / assets56.5%
Operating cash flow¥-0.03B
Capital expenditure¥0.02B
Free cash flow¥-0.05B
Cash conversion (OCF / net income)4%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies