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伊利股份 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-27

伊利股份 reported revenue of ¥64.49B for the period ended 2026-06-30, +4.1% year on year. Net income was ¥5.52B, a 8.6% net margin on a 36.6% gross margin. The largest revenue line is 液体乳 at 57% of the total. Free cash flow for the period was ¥5.28B.

ItemAmountY/Y
Revenue¥64.49B+4.1%
Gross profit¥23.60B
Operating income¥7.51B
Net income¥5.52B-23.7%
Gross margin36.6%Net margin 8.6%
Revenue Q/Q-14.8%

Revenue Segments

SegmentRevenueShare
液体乳¥36.59B56.7%
奶粉及奶制品¥16.85B26.1%
冷饮产品¥9.07B14.1%
其他¥1.27B2.0%
其他(补充)¥0.56B0.9%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥40.89B63.4%
R&D¥0.40B0.6%
SG&A¥13.90B21.6%
Tax & other¥1.99B3.1%

Balance sheet & cash flow

ItemAmount
Total assets¥157.17B
Total liabilities¥99.89B
Shareholders' equity¥57.28B
Equity / assets36.4%
Operating cash flow¥6.02B
Capital expenditure¥0.75B
Free cash flow¥5.28B
Cash conversion (OCF / net income)177%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies