设研院 reported revenue of ¥0.75B for the period ended 2026-06-30, -4.5% year on year. Net income was ¥-0.04B, a -5.9% net margin on a 21.1% gross margin. The largest revenue line is 工程设计、咨询及管理 at 80% of the total. Free cash flow for the period was ¥-0.03B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥0.75B | -4.5% |
| Gross profit | ¥0.16B | — |
| Operating income | ¥-0.04B | — |
| Net income | ¥-0.04B | — |
| Gross margin | 21.1% | Net margin -5.9% |
| Revenue Q/Q | -10.2% | — |
| Segment | Revenue | Share |
|---|---|---|
| 工程设计、咨询及管理 | ¥0.61B | 80.4% |
| 其他主营业务 | ¥0.13B | 17.8% |
| 其他(补充) | ¥0.01B | 1.8% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥0.60B | 78.9% |
| R&D | ¥0.03B | 4.0% |
| SG&A | ¥0.07B | 8.6% |
| Tax & other | ¥0.00B | 0.1% |
| Item | Amount |
|---|---|
| Total assets | ¥6.04B |
| Total liabilities | ¥3.24B |
| Shareholders' equity | ¥2.80B |
| Equity / assets | 46.4% |
| Operating cash flow | ¥-0.02B |
| Capital expenditure | ¥0.00B |
| Free cash flow | ¥-0.03B |
| Cash conversion (OCF / net income) | 58% |
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