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敷尔佳 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-20

敷尔佳 reported revenue of ¥1.16B for the period ended 2026-06-30, +33.9% year on year. Net income was ¥0.26B, a 22.1% net margin on a 76.9% gross margin. The largest revenue line is 化妆品 at 73% of the total. Free cash flow for the period was ¥0.04B.

ItemAmountY/Y
Revenue¥1.16B+33.9%
Gross profit¥0.89B
Operating income¥0.35B
Net income¥0.26B+11.5%
Gross margin76.9%Net margin 22.1%
Revenue Q/Q+10.9%

Revenue Segments

SegmentRevenueShare
化妆品¥0.84B72.5%
医疗器械¥0.32B27.5%
其他(补充)¥0.00B0.0%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥0.27B23.1%
R&D¥0.03B2.2%
SG&A¥0.62B53.8%
Tax & other¥0.10B8.4%

Balance sheet & cash flow

ItemAmount
Total assets¥5.83B
Total liabilities¥0.29B
Shareholders' equity¥5.53B
Equity / assets95.0%
Operating cash flow¥0.04B
Capital expenditure¥0.01B
Free cash flow¥0.04B
Cash conversion (OCF / net income)65%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies