万凯新材 reported revenue of ¥9.65B for the period ended 2026-06-30, +17.5% year on year. Net income was ¥0.56B, a 5.8% net margin on a 9.8% gross margin. The largest revenue line is 瓶级PET at 96% of the total. Free cash flow for the period was ¥0.29B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥9.65B | +17.5% |
| Gross profit | ¥0.95B | — |
| Operating income | ¥0.74B | — |
| Net income | ¥0.56B | +953.8% |
| Gross margin | 9.8% | Net margin 5.8% |
| Revenue Q/Q | +23.5% | — |
| Segment | Revenue | Share |
|---|---|---|
| 瓶级PET | ¥9.23B | 95.6% |
| 其他(补充) | ¥0.22B | 2.3% |
| 大有光PET | ¥0.15B | 1.5% |
| 其他产品 | ¥0.06B | 0.6% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥8.70B | 90.2% |
| R&D | ¥0.06B | 0.6% |
| SG&A | ¥0.13B | 1.4% |
| Tax & other | ¥0.18B | 1.9% |
| Item | Amount |
|---|---|
| Total assets | ¥20.91B |
| Total liabilities | ¥14.21B |
| Shareholders' equity | ¥6.70B |
| Equity / assets | 32.1% |
| Operating cash flow | ¥1.00B |
| Capital expenditure | ¥0.70B |
| Free cash flow | ¥0.29B |
| Cash conversion (OCF / net income) | 95% |
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