招商蛇口 reported revenue of ¥54.78B for the period ended 2026-06-30, +6.4% year on year. Net income was ¥0.74B, a 1.4% net margin on a 13.3% gross margin. The largest revenue line is 开发业务 at 77% of the total. Free cash flow for the period was ¥27.26B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥54.78B | +6.4% |
| Gross profit | ¥7.28B | — |
| Operating income | ¥1.68B | — |
| Net income | ¥0.74B | -57.5% |
| Gross margin | 13.3% | Net margin 1.4% |
| Revenue Q/Q | +31.5% | — |
| Segment | Revenue | Share |
|---|---|---|
| 开发业务 | ¥42.17B | 77.0% |
| 物业服务 | ¥8.76B | 16.0% |
| 资产运营 | ¥3.85B | 7.0% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥47.50B | 86.7% |
| R&D | ¥0.05B | 0.1% |
| SG&A | ¥2.10B | 3.8% |
| Tax & other | ¥0.94B | 1.7% |
| Item | Amount |
|---|---|
| Total assets | ¥836.60B |
| Total liabilities | ¥563.71B |
| Shareholders' equity | ¥272.89B |
| Equity / assets | 32.6% |
| Operating cash flow | ¥27.91B |
| Capital expenditure | ¥0.65B |
| Free cash flow | ¥27.26B |
| Cash conversion (OCF / net income) | 3261% |
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