中文

华策影视 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-21

华策影视 reported revenue of ¥0.69B for the period ended 2026-06-30, -13.2% year on year. Net income was ¥0.17B, a 24.9% net margin on a 40.8% gross margin. The largest revenue line is 算力业务 at 23% of the total. Free cash flow for the period was ¥-0.87B.

ItemAmountY/Y
Revenue¥0.69B-13.2%
Gross profit¥0.28B
Operating income¥0.23B
Net income¥0.17B+38.1%
Gross margin40.8%Net margin 24.9%
Revenue Q/Q-25.6%

Revenue Segments

SegmentRevenueShare
算力业务¥0.16B23.4%
经纪业务¥0.15B22.4%
电视剧版权发行¥0.15B22.0%
电影销售¥0.09B13.2%
其他¥0.04B5.4%
音乐¥0.04B5.1%
电视剧制作发行¥0.03B5.1%
广告及衍生收入¥0.02B3.6%
影院票房¥0.01B1.7%
分部间抵销¥-0.01B-1.8%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥0.41B59.2%
R&D¥0.01B1.4%
SG&A¥0.12B17.8%
Tax & other¥0.06B8.6%

Balance sheet & cash flow

ItemAmount
Total assets¥13.28B
Total liabilities¥5.68B
Shareholders' equity¥7.61B
Equity / assets57.3%
Operating cash flow¥0.12B
Capital expenditure¥0.99B
Free cash flow¥-0.87B
Cash conversion (OCF / net income)-123%
Generate the full Sankey chart →

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.

Other companies

大富科技宝利国际信维通信先河环保晨光生物晓程科技节能环境和顺电气沃森生物盈康生命宋城演艺南方泵业

Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies