宋城演艺 reported revenue of ¥0.96B for the period ended 2026-06-30, -11.4% year on year. Net income was ¥0.36B, a 37.2% net margin on a 60.6% gross margin. The largest revenue line is 杭州宋城旅游区 at 23% of the total. Free cash flow for the period was ¥0.10B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥0.96B | -11.4% |
| Gross profit | ¥0.58B | — |
| Operating income | ¥0.46B | — |
| Net income | ¥0.36B | -14.2% |
| Gross margin | 60.6% | Net margin 37.2% |
| Revenue Q/Q | -19.9% | — |
| Segment | Revenue | Share |
|---|---|---|
| 杭州宋城旅游区 | ¥0.22B | 22.6% |
| 设计策划费 | ¥0.16B | 16.4% |
| 电子商务手续费 | ¥0.09B | 9.5% |
| 桂林千古情景区 | ¥0.08B | 8.4% |
| 丽江千古情景区 | ¥0.08B | 8.0% |
| 西安千古情景区 | ¥0.07B | 7.4% |
| 三亚千古情景区 | ¥0.07B | 7.3% |
| 广东千古情景区 | ¥0.07B | 7.1% |
| 上海千古情景区 | ¥0.05B | 5.6% |
| 其他(补充) | ¥0.04B | 3.9% |
| 九寨千古情景区 | ¥0.02B | 2.5% |
| 张家界千古情景区 | ¥0.01B | 1.1% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥0.38B | 39.4% |
| R&D | ¥0.02B | 1.7% |
| SG&A | ¥0.13B | 13.2% |
| Tax & other | ¥0.10B | 10.3% |
| Item | Amount |
|---|---|
| Total assets | ¥8.63B |
| Total liabilities | ¥1.08B |
| Shareholders' equity | ¥7.55B |
| Equity / assets | 87.5% |
| Operating cash flow | ¥0.16B |
| Capital expenditure | ¥0.06B |
| Free cash flow | ¥0.10B |
| Cash conversion (OCF / net income) | 98% |
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