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万科A Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-28

万科A reported revenue of ¥70.17B for the period ended 2026-06-30, -33.4% year on year. Net income was ¥-16.02B, a -22.8% net margin on a 7.9% gross margin. The largest revenue line is 房地产开发及相关资产经营业务 at 69% of the total. Free cash flow for the period was ¥2.61B.

ItemAmountY/Y
Revenue¥70.17B-33.4%
Gross profit¥5.57B
Operating income¥-12.51B
Net income¥-16.02B
Gross margin7.9%Net margin -22.8%
Revenue Q/Q+42.6%

Revenue Segments

SegmentRevenueShare
房地产开发及相关资产经营业务¥48.70B69.4%
物业服务¥18.46B26.3%
其他(补充)¥3.01B4.3%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥64.60B92.1%
R&D¥0.21B0.3%
SG&A¥4.24B6.0%
Tax & other¥3.51B5.0%

Balance sheet & cash flow

ItemAmount
Total assets¥959.76B
Total liabilities¥743.96B
Shareholders' equity¥215.81B
Equity / assets22.5%
Operating cash flow¥2.66B
Capital expenditure¥0.05B
Free cash flow¥2.61B
Cash conversion (OCF / net income)-3%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies