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爱美客 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-21

爱美客 reported revenue of ¥1.22B for the period ended 2026-06-30, -6.4% year on year. Net income was ¥0.60B, a 49.4% net margin on a 92.5% gross margin. The largest revenue line is 溶液类注射产品 at 49% of the total. Free cash flow for the period was ¥0.23B.

ItemAmountY/Y
Revenue¥1.22B-6.4%
Gross profit¥1.12B
Operating income¥0.71B
Net income¥0.60B-24.1%
Gross margin92.5%Net margin 49.4%
Revenue Q/Q-8.2%

Revenue Segments

SegmentRevenueShare
溶液类注射产品¥0.59B48.6%
凝胶类注射产品¥0.38B31.2%
冻干粉类注射产品¥0.21B17.2%
其他¥0.04B3.0%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥0.09B7.5%
R&D¥0.14B11.5%
SG&A¥0.33B27.1%
Tax & other¥0.11B8.7%

Balance sheet & cash flow

ItemAmount
Total assets¥9.18B
Total liabilities¥0.68B
Shareholders' equity¥8.50B
Equity / assets92.6%
Operating cash flow¥0.28B
Capital expenditure¥0.05B
Free cash flow¥0.23B
Cash conversion (OCF / net income)89%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies