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海科新源 Revenue Breakdown

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

海科新源 reported revenue of ¥3.36B for the period ended 2026-06-30, +45.0% year on year. Net income was ¥0.43B, a 12.8% net margin on a 20.9% gross margin. The largest revenue line is 碳酸酯系列 at 59% of the total. Free cash flow for the period was ¥-0.09B.

ItemAmountY/Y
Revenue¥3.36B+45.0%
Gross profit¥0.70B
Operating income¥0.47B
Net income¥0.43B
Gross margin20.9%Net margin 12.8%
Revenue Q/Q+22.6%

Revenue Segments

SegmentRevenueShare
碳酸酯系列¥1.97B58.5%
其他类¥0.78B23.1%
丙二醇¥0.62B18.3%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥2.66B79.1%
R&D¥0.12B3.5%
SG&A¥0.05B1.6%
Tax & other¥0.04B1.1%

Balance sheet & cash flow

ItemAmount
Total assets¥8.59B
Total liabilities¥5.39B
Shareholders' equity¥3.20B
Equity / assets37.2%
Operating cash flow¥-0.07B
Capital expenditure¥0.02B
Free cash flow¥-0.09B
Cash conversion (OCF / net income)-23%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies