海泰科 reported revenue of ¥0.40B for the period ended 2026-06-30, +4.8% year on year. Net income was ¥-0.02B, a -4.6% net margin on a 15.6% gross margin. The largest revenue line is 注塑模具 at 83% of the total. Free cash flow for the period was ¥0.05B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥0.40B | +4.8% |
| Gross profit | ¥0.06B | — |
| Operating income | ¥-0.02B | — |
| Net income | ¥-0.02B | -151.3% |
| Gross margin | 15.6% | Net margin -4.6% |
| Revenue Q/Q | -2.7% | — |
| Segment | Revenue | Share |
|---|---|---|
| 注塑模具 | ¥0.33B | 82.6% |
| 塑料零部件 | ¥0.04B | 9.3% |
| 改性塑料 | ¥0.03B | 6.5% |
| 其他(补充) | ¥0.01B | 1.6% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥0.34B | 84.4% |
| R&D | ¥0.02B | 3.8% |
| SG&A | ¥0.03B | 6.7% |
| Tax & other | ¥-0.01B | -1.5% |
| Item | Amount |
|---|---|
| Total assets | ¥2.31B |
| Total liabilities | ¥0.92B |
| Shareholders' equity | ¥1.39B |
| Equity / assets | 60.1% |
| Operating cash flow | ¥0.06B |
| Capital expenditure | ¥0.01B |
| Free cash flow | ¥0.05B |
| Cash conversion (OCF / net income) | -275% |
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