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艾芬达 Revenue Breakdown

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

艾芬达 reported revenue of ¥0.63B for the period ended 2026-06-30, +23.7% year on year. Net income was ¥0.06B, a 9.4% net margin on a 23.8% gross margin. The largest revenue line is 卫浴毛巾架 at 59% of the total. Free cash flow for the period was ¥0.03B.

ItemAmountY/Y
Revenue¥0.63B+23.7%
Gross profit¥0.15B
Operating income¥0.07B
Net income¥0.06B-1.3%
Gross margin23.8%Net margin 9.4%
Revenue Q/Q+6.8%

Revenue Segments

SegmentRevenueShare
卫浴毛巾架¥0.37B59.0%
暖通零配件¥0.23B37.4%
其他暖通产品¥0.02B2.9%
其他业务¥0.00B0.6%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥0.48B76.2%
R&D¥0.02B3.8%
SG&A¥0.05B7.6%
Tax & other¥0.01B1.3%

Balance sheet & cash flow

ItemAmount
Total assets¥2.01B
Total liabilities¥0.59B
Shareholders' equity¥1.42B
Equity / assets70.4%
Operating cash flow¥0.08B
Capital expenditure¥0.05B
Free cash flow¥0.03B
Cash conversion (OCF / net income)100%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies