金马游乐 reported revenue of ¥0.39B for the period ended 2026-06-30, +25.5% year on year. Net income was ¥0.04B, a 11.5% net margin on a 37.1% gross margin. The largest revenue line is 游乐装备 at 85% of the total. Free cash flow for the period was ¥-0.04B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥0.39B | +25.5% |
| Gross profit | ¥0.15B | — |
| Operating income | ¥0.05B | — |
| Net income | ¥0.04B | +32.6% |
| Gross margin | 37.1% | Net margin 11.5% |
| Revenue Q/Q | +53.9% | — |
| Segment | Revenue | Share |
|---|---|---|
| 游乐装备 | ¥0.33B | 85.3% |
| 运营支持服务 | ¥0.02B | 4.4% |
| 游乐项目运营 | ¥0.01B | 3.5% |
| 配件及其他 | ¥0.01B | 3.5% |
| 文娱文旅机器人 | ¥0.01B | 2.0% |
| 其他(补充) | ¥0.00B | 1.2% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥0.25B | 62.9% |
| R&D | ¥0.01B | 3.7% |
| SG&A | ¥0.07B | 18.1% |
| Tax & other | ¥0.01B | 1.5% |
| Item | Amount |
|---|---|
| Total assets | ¥2.33B |
| Total liabilities | ¥0.84B |
| Shareholders' equity | ¥1.49B |
| Equity / assets | 63.9% |
| Operating cash flow | ¥-0.01B |
| Capital expenditure | ¥0.03B |
| Free cash flow | ¥-0.04B |
| Cash conversion (OCF / net income) | 46% |
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