海螺水泥 reported revenue of ¥36.93B for the period ended 2026-06-30, -10.9% year on year. Net income was ¥2.46B, a 6.7% net margin on a 19.1% gross margin. The largest revenue line is 42.5级水泥 at 54% of the total. Free cash flow for the period was ¥2.67B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥36.93B | -10.9% |
| Gross profit | ¥7.06B | — |
| Operating income | ¥3.17B | — |
| Net income | ¥2.46B | -44.6% |
| Gross margin | 19.1% | Net margin 6.7% |
| Revenue Q/Q | +16.4% | — |
| Segment | Revenue | Share |
|---|---|---|
| 42.5级水泥 | ¥19.89B | 53.9% |
| 其他(补充) | ¥7.20B | 19.5% |
| 32.5级水泥 | ¥3.06B | 8.3% |
| 熟料 | ¥2.25B | 6.1% |
| 骨料及机制砂 | ¥1.89B | 5.1% |
| 商品混凝土 | ¥1.55B | 4.2% |
| 贸易业务 | ¥1.10B | 3.0% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥29.86B | 80.9% |
| R&D | ¥0.21B | 0.6% |
| SG&A | ¥4.20B | 11.4% |
| Tax & other | ¥0.70B | 1.9% |
| Item | Amount |
|---|---|
| Total assets | ¥252.46B |
| Total liabilities | ¥50.53B |
| Shareholders' equity | ¥201.93B |
| Equity / assets | 80.0% |
| Operating cash flow | ¥4.19B |
| Capital expenditure | ¥1.52B |
| Free cash flow | ¥2.67B |
| Cash conversion (OCF / net income) | 183% |
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