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特发服务 Revenue Breakdown

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

特发服务 reported revenue of ¥1.50B for the period ended 2026-06-30, +7.9% year on year. Net income was ¥0.07B, a 4.6% net margin on a 11.3% gross margin. The largest revenue line is 综合物业管理服务 at 84% of the total. Free cash flow for the period was ¥0.20B.

ItemAmountY/Y
Revenue¥1.50B+7.9%
Gross profit¥0.17B
Operating income¥0.09B
Net income¥0.07B+6.0%
Gross margin11.3%Net margin 4.6%
Revenue Q/Q+5.6%

Revenue Segments

SegmentRevenueShare
综合物业管理服务¥1.27B84.3%
增值服务¥0.12B7.8%
政务服务¥0.12B7.7%
其他(补充)¥0.00B0.1%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥1.33B88.7%
R&D¥0.00B0.2%
SG&A¥0.07B4.6%
Tax & other¥0.02B1.6%

Balance sheet & cash flow

ItemAmount
Total assets¥2.37B
Total liabilities¥1.04B
Shareholders' equity¥1.33B
Equity / assets55.9%
Operating cash flow¥0.20B
Capital expenditure¥0.00B
Free cash flow¥0.20B
Cash conversion (OCF / net income)46%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies