Perfect 2026 Q3: Revenue of 488 million yuan, up 21.44% year-on-year; Net Profit Attributable to Shareholders of the Parent Company down 17.39% year-on-year.

Source: Beijiajie 2026 Third Quarter Report

DentalGoodNews｜On October 28, 2026, Perfect (603059.SH) disclosed its unaudited third-quarter 2026 report: In the third quarter alone (July-September), it achieved operating revenue of 488 million yuan, up 21.44% year on year; net profit attributable to shareholders of the listed company (hereinafter referred to as "Net Profit Attributable to Shareholders of the Parent Company") was 27.7129 million yuan, down 17.39% year on year; net profit attributable to shareholders of the listed company excluding non-recurring gains and losses (hereinafter referred to as "Net profit attributable to shareholders excluding non-recurring gains and losses") was 27.9936 million yuan, down 12.77% year on year.

For the first three quarters combined, Perfect achieved operating revenue of 1.365 billion yuan, up 21.93% year on year; Net Profit Attributable to Shareholders of the Parent Company was 75.8265 million yuan, down 1.61% year on year; Net profit attributable to shareholders excluding non-recurring gains and losses was 73.9774 million yuan, up 2.80% year on year; total profit was 101 million yuan, up 2.53% year on year.

Source: Beijiajie 2026 Third Quarter Report

From the consolidated income statement, operating cost for the first three quarters was 1.029 billion yuan, up 24.67% year on year, a growth rate higher than that of operating revenue. Administrative expenses were 48.1801 million yuan, up 18.72% year on year; R&D expenses were 50.4800 million yuan, up 30.54% year on year; financial expenses were 28.7347 million yuan, up 136.16% year on year, of which interest expenses were 9.9094 million yuan, down 18.47% year on year, and interest income was 476,700 yuan, down 46.29% year on year.

Source: Beijiajie 2026 Third Quarter Report

In terms of cash flow and assets, Net Cash Flow from Operating Activities for the first three quarters was 99.1433 million yuan, down 27.14% year on year, of which the third quarter alone was 49.0474 million yuan, down 12.98% year on year. As of September 30, 2026, total assets were 2.442 billion yuan, up 5.22% from the end of the previous year; owners' equity attributable to shareholders of the listed company was 1.134 billion yuan, up 3.34% from the end of the previous year.

According to previous reports by DGN, Perfect's operating revenue in the first half of 2026 was 876 million yuan, up 22.20% year on year. Among them, revenue from toothbrush products was 269 million yuan, with a Gross Margin of 24.55%; revenue from other products including toothpaste, mouth spray, and mouthwash totaled 306 million yuan, with a Gross Margin of 23.67%.