上海艾录 reported revenue of ¥0.67B for the period ended 2026-06-30, +14.4% year on year. Net income was ¥0.02B, a 2.5% net margin on a 19.7% gross margin. The largest revenue line is 工业用纸包装 at 71% of the total. Free cash flow for the period was ¥-0.06B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥0.67B | +14.4% |
| Gross profit | ¥0.13B | — |
| Operating income | ¥0.02B | — |
| Net income | ¥0.02B | — |
| Gross margin | 19.7% | Net margin 2.5% |
| Revenue Q/Q | +49.9% | — |
| Segment | Revenue | Share |
|---|---|---|
| 工业用纸包装 | ¥0.47B | 70.5% |
| 注塑包装及其他 | ¥0.08B | 11.4% |
| 智能包装系统 | ¥0.07B | 10.1% |
| 其他主营业务 | ¥0.05B | 7.7% |
| 其他(补充) | ¥0.00B | 0.2% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥0.54B | 80.3% |
| R&D | ¥0.03B | 3.8% |
| SG&A | ¥0.07B | 10.2% |
| Tax & other | ¥-0.00B | -0.1% |
| Item | Amount |
|---|---|
| Total assets | ¥2.86B |
| Total liabilities | ¥1.51B |
| Shareholders' equity | ¥1.35B |
| Equity / assets | 47.1% |
| Operating cash flow | ¥-0.01B |
| Capital expenditure | ¥0.05B |
| Free cash flow | ¥-0.06B |
| Cash conversion (OCF / net income) | 228% |
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