中文

上海凯鑫 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-27

上海凯鑫 reported revenue of ¥0.11B for the period ended 2026-06-30, -16.2% year on year. Net income was ¥0.01B, a 9.4% net margin on a 30.8% gross margin. The largest revenue line is 工业流体分离解决方案 at 84% of the total. Free cash flow for the period was ¥0.02B.

ItemAmountY/Y
Revenue¥0.11B-16.2%
Gross profit¥0.03B
Operating income¥0.01B
Net income¥0.01B-68.2%
Gross margin30.8%Net margin 9.4%
Revenue Q/Q+722.9%

Revenue Segments

SegmentRevenueShare
工业流体分离解决方案¥0.09B83.6%
零部件及耗材¥0.02B16.1%
租赁收入¥0.00B0.3%
废品收入¥0.00B0.0%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥0.07B69.2%
R&D¥0.01B6.9%
SG&A¥0.01B11.6%
Tax & other¥-0.00B-0.3%

Balance sheet & cash flow

ItemAmount
Total assets¥0.71B
Total liabilities¥0.07B
Shareholders' equity¥0.64B
Equity / assets90.1%
Operating cash flow¥0.02B
Capital expenditure¥0.00B
Free cash flow¥0.02B
Cash conversion (OCF / net income)110%
Generate the full Sankey chart →

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.

Other companies

广联航空中胤时尚国安达科翔股份威力传动宝丽迪日月明康平科技仲景食品汇创达瑞丰新材亿田智能

Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies