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森泰股份 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-26

森泰股份 reported revenue of ¥0.49B for the period ended 2026-06-30, -3.2% year on year. Net income was ¥0.03B, a 5.2% net margin on a 29.8% gross margin. The largest revenue line is 高性能木塑复合材料产品 at 62% of the total. Free cash flow for the period was ¥-0.01B.

ItemAmountY/Y
Revenue¥0.49B-3.2%
Gross profit¥0.15B
Operating income¥0.03B
Net income¥0.03B+57.7%
Gross margin29.8%Net margin 5.2%
Revenue Q/Q-13.2%

Revenue Segments

SegmentRevenueShare
高性能木塑复合材料产品¥0.30B61.7%
新型石木塑复合材料产品¥0.17B34.8%
其他¥0.02B3.5%
装配式建筑¥0.00B0.0%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥0.34B70.2%
R&D¥0.01B2.7%
SG&A¥0.10B20.4%
Tax & other¥0.00B0.3%

Balance sheet & cash flow

ItemAmount
Total assets¥1.66B
Total liabilities¥0.38B
Shareholders' equity¥1.28B
Equity / assets77.2%
Operating cash flow¥0.01B
Capital expenditure¥0.02B
Free cash flow¥-0.01B
Cash conversion (OCF / net income)9%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies