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新奥股份 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-29

新奥股份 reported revenue of ¥64.01B for the period ended 2026-06-30, -3.0% year on year. Net income was ¥4.61B, a 7.2% net margin on a 13.8% gross margin. The largest revenue line is 天然气零售 at 55% of the total. Free cash flow for the period was ¥3.04B.

ItemAmountY/Y
Revenue¥64.01B-3.0%
Gross profit¥8.84B
Operating income¥5.94B
Net income¥4.61B-2.0%
Gross margin13.8%Net margin 7.2%
Revenue Q/Q+5.4%

Revenue Segments

SegmentRevenueShare
天然气零售¥34.93B54.6%
天然气批发¥15.37B24.0%
泛能业务¥6.41B10.0%
平台交易气¥3.37B5.3%
智家业务¥1.74B2.7%
工程建造与安装¥1.68B2.6%
其他(补充)¥0.40B0.6%
基础设施运营¥0.09B0.1%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥55.17B86.2%
R&D¥0.23B0.4%
SG&A¥2.88B4.5%
Tax & other¥1.33B2.1%

Balance sheet & cash flow

ItemAmount
Total assets¥136.88B
Total liabilities¥74.22B
Shareholders' equity¥62.65B
Equity / assets45.8%
Operating cash flow¥4.47B
Capital expenditure¥1.43B
Free cash flow¥3.04B
Cash conversion (OCF / net income)97%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies