中文

德尔玛 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-25

德尔玛 reported revenue of ¥1.43B for the period ended 2026-06-30, -15.3% year on year. Net income was ¥0.06B, a 4.2% net margin on a 31.2% gross margin. The largest revenue line is 水健康类 at 41% of the total. Free cash flow for the period was ¥0.04B.

ItemAmountY/Y
Revenue¥1.43B-15.3%
Gross profit¥0.45B
Operating income¥0.07B
Net income¥0.06B-11.9%
Gross margin31.2%Net margin 4.2%
Revenue Q/Q+19.9%

Revenue Segments

SegmentRevenueShare
水健康类¥0.59B41.3%
家居环境类¥0.46B32.2%
个护健康类¥0.37B25.6%
其他¥0.01B1.0%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥0.98B68.8%
R&D¥0.06B3.9%
SG&A¥0.33B23.1%
Tax & other¥0.01B0.4%

Balance sheet & cash flow

ItemAmount
Total assets¥4.77B
Total liabilities¥1.84B
Shareholders' equity¥2.93B
Equity / assets61.4%
Operating cash flow¥0.06B
Capital expenditure¥0.02B
Free cash flow¥0.04B
Cash conversion (OCF / net income)179%
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

诺思格天元宠物趣睡科技亚华电子凯格精机通行宝涛涛车业蓝箭电子信德新材普莱得南王科技天振股份

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