海天味业 reported revenue of ¥16.15B for the period ended 2026-06-30, +6.0% year on year. Net income was ¥4.19B, a 26.0% net margin on a 41.0% gross margin. The largest revenue line is 酱油 at 51% of the total. Free cash flow for the period was ¥1.40B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥16.15B | +6.0% |
| Gross profit | ¥6.63B | — |
| Operating income | ¥4.96B | — |
| Net income | ¥4.19B | +6.9% |
| Gross margin | 41.0% | Net margin 26.0% |
| Revenue Q/Q | -21.2% | — |
| Segment | Revenue | Share |
|---|---|---|
| 酱油 | ¥8.30B | 51.4% |
| 其他 | ¥2.84B | 17.6% |
| 蚝油 | ¥2.57B | 15.9% |
| 调味酱 | ¥1.65B | 10.2% |
| 其他(补充) | ¥0.79B | 4.9% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥9.52B | 59.0% |
| R&D | ¥0.49B | 3.0% |
| SG&A | ¥1.33B | 8.2% |
| Tax & other | ¥0.77B | 4.8% |
| Item | Amount |
|---|---|
| Total assets | ¥47.14B |
| Total liabilities | ¥7.54B |
| Shareholders' equity | ¥39.60B |
| Equity / assets | 84.0% |
| Operating cash flow | ¥1.69B |
| Capital expenditure | ¥0.29B |
| Free cash flow | ¥1.40B |
| Cash conversion (OCF / net income) | 29% |
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