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巨化股份 Revenue Breakdown

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

巨化股份 reported revenue of ¥13.34B for the period ended 2026-06-30, +0.1% year on year. Net income was ¥2.98B, a 22.3% net margin on a 34.0% gross margin. The largest revenue line is 制冷剂 at 51% of the total. Free cash flow for the period was ¥-0.59B.

ItemAmountY/Y
Revenue¥13.34B+0.1%
Gross profit¥4.54B
Operating income¥3.44B
Net income¥2.98B+30.8%
Gross margin34.0%Net margin 22.3%
Revenue Q/Q+21.7%

Revenue Segments

SegmentRevenueShare
制冷剂¥6.75B50.6%
石化材料¥1.65B12.4%
基础化工产品及其它¥1.43B10.7%
含氟聚合物材料¥1.16B8.7%
其他¥1.01B7.6%
氟化工原料¥0.60B4.5%
食品包装材料¥0.42B3.1%
含氟精细化学品¥0.28B2.1%
检维修及工程管理¥0.02B0.1%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥8.80B66.0%
R&D¥0.51B3.9%
SG&A¥0.42B3.2%
Tax & other¥0.46B3.5%

Balance sheet & cash flow

ItemAmount
Total assets¥41.43B
Total liabilities¥16.02B
Shareholders' equity¥25.41B
Equity / assets61.3%
Operating cash flow¥1.39B
Capital expenditure¥1.98B
Free cash flow¥-0.59B
Cash conversion (OCF / net income)78%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies