玉禾田 reported revenue of ¥3.85B for the period ended 2026-06-30, +3.7% year on year. Net income was ¥0.34B, a 8.9% net margin on a 23.6% gross margin. The largest revenue line is 城市运营 at 86% of the total. Free cash flow for the period was ¥-0.10B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥3.85B | +3.7% |
| Gross profit | ¥0.91B | — |
| Operating income | ¥0.46B | — |
| Net income | ¥0.34B | -1.8% |
| Gross margin | 23.6% | Net margin 8.9% |
| Revenue Q/Q | -4.2% | — |
| Segment | Revenue | Share |
|---|---|---|
| 城市运营 | ¥3.30B | 85.8% |
| 物业管理 | ¥0.54B | 13.9% |
| 其他(补充) | ¥0.01B | 0.3% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥2.94B | 76.4% |
| R&D | ¥0.03B | 0.9% |
| SG&A | ¥0.27B | 7.1% |
| Tax & other | ¥0.12B | 3.1% |
| Item | Amount |
|---|---|
| Total assets | ¥10.78B |
| Total liabilities | ¥5.47B |
| Shareholders' equity | ¥5.31B |
| Equity / assets | 49.3% |
| Operating cash flow | ¥-0.03B |
| Capital expenditure | ¥0.07B |
| Free cash flow | ¥-0.10B |
| Cash conversion (OCF / net income) | 11% |
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