山西汾酒 reported revenue of ¥21.04B for the period ended 2026-06-30, -12.2% year on year. Net income was ¥6.47B, a 30.7% net margin on a 75.4% gross margin. The largest revenue line is 酒类销售 at 99% of the total. Free cash flow for the period was ¥-1.70B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥21.04B | -12.2% |
| Gross profit | ¥15.87B | — |
| Operating income | ¥8.82B | — |
| Net income | ¥6.47B | -24.1% |
| Gross margin | 75.4% | Net margin 30.7% |
| Revenue Q/Q | -59.0% | — |
| Segment | Revenue | Share |
|---|---|---|
| 酒类销售 | ¥20.93B | 99.5% |
| 其他(补充) | ¥0.11B | 0.5% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥5.18B | 24.6% |
| R&D | ¥0.08B | 0.4% |
| SG&A | ¥3.26B | 15.5% |
| Tax & other | ¥2.35B | 11.2% |
| Item | Amount |
|---|---|
| Total assets | ¥63.68B |
| Total liabilities | ¥25.05B |
| Shareholders' equity | ¥38.63B |
| Equity / assets | 60.7% |
| Operating cash flow | ¥-1.60B |
| Capital expenditure | ¥0.10B |
| Free cash flow | ¥-1.70B |
| Cash conversion (OCF / net income) | 103% |
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