南山铝业 reported revenue of ¥18.57B for the period ended 2026-06-30, +7.5% year on year. Net income was ¥2.44B, a 13.1% net margin on a 21.3% gross margin. The largest revenue line is 冷轧卷/板 at 60% of the total. Free cash flow for the period was ¥-0.50B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥18.57B | +7.5% |
| Gross profit | ¥3.96B | — |
| Operating income | ¥2.70B | — |
| Net income | ¥2.44B | -26.4% |
| Gross margin | 21.3% | Net margin 13.1% |
| Revenue Q/Q | +4.9% | — |
| Segment | Revenue | Share |
|---|---|---|
| 冷轧卷/板 | ¥11.21B | 60.3% |
| 氧化铝粉 | ¥3.37B | 18.2% |
| 铝型材 | ¥1.82B | 9.8% |
| 铝箔 | ¥0.75B | 4.0% |
| 合金锭 | ¥0.61B | 3.3% |
| 热轧卷/板 | ¥0.42B | 2.2% |
| 其他(补充) | ¥0.22B | 1.2% |
| 电、汽 | ¥0.13B | 0.7% |
| 天然气 | ¥0.06B | 0.3% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥14.62B | 78.7% |
| R&D | ¥0.68B | 3.7% |
| SG&A | ¥0.55B | 2.9% |
| Tax & other | ¥0.26B | 1.4% |
| Item | Amount |
|---|---|
| Total assets | ¥74.10B |
| Total liabilities | ¥15.02B |
| Shareholders' equity | ¥59.09B |
| Equity / assets | 79.7% |
| Operating cash flow | ¥1.06B |
| Capital expenditure | ¥1.56B |
| Free cash flow | ¥-0.50B |
| Cash conversion (OCF / net income) | 86% |
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