天元宠物 reported revenue of ¥1.58B for the period ended 2026-06-30, +9.9% year on year. Net income was ¥0.01B, a 0.9% net margin on a 17.8% gross margin. The largest revenue line is 宠物食品 at 42% of the total. Free cash flow for the period was ¥0.08B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥1.58B | +9.9% |
| Gross profit | ¥0.28B | — |
| Operating income | ¥0.02B | — |
| Net income | ¥0.01B | -53.7% |
| Gross margin | 17.8% | Net margin 0.9% |
| Revenue Q/Q | +31.2% | — |
| Segment | Revenue | Share |
|---|---|---|
| 宠物食品 | ¥0.66B | 41.5% |
| 其他宠物用品 | ¥0.28B | 17.7% |
| 宠物窝垫 | ¥0.23B | 14.3% |
| 猫爬架 | ¥0.21B | 13.2% |
| 宠物玩具 | ¥0.15B | 9.7% |
| 其他(补充) | ¥0.05B | 3.5% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥1.30B | 82.2% |
| R&D | ¥0.01B | 0.8% |
| SG&A | ¥0.21B | 13.5% |
| Tax & other | ¥0.01B | 0.5% |
| Item | Amount |
|---|---|
| Total assets | ¥3.09B |
| Total liabilities | ¥1.16B |
| Shareholders' equity | ¥1.93B |
| Equity / assets | 62.5% |
| Operating cash flow | ¥0.12B |
| Capital expenditure | ¥0.04B |
| Free cash flow | ¥0.08B |
| Cash conversion (OCF / net income) | 119% |
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