欢乐家 reported revenue of ¥0.73B for the period ended 2026-06-30, -1.7% year on year. Net income was ¥0.02B, a 3.2% net margin on a 29.9% gross margin. The largest revenue line is 椰子汁饮料 at 44% of the total. Free cash flow for the period was ¥0.07B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥0.73B | -1.7% |
| Gross profit | ¥0.22B | — |
| Operating income | ¥0.04B | — |
| Net income | ¥0.02B | +25.2% |
| Gross margin | 29.9% | Net margin 3.2% |
| Revenue Q/Q | -30.0% | — |
| Segment | Revenue | Share |
|---|---|---|
| 椰子汁饮料 | ¥0.32B | 44.1% |
| 水果罐头 | ¥0.26B | 35.7% |
| 其他业务收入 | ¥0.09B | 12.6% |
| 其他主营业务 | ¥0.06B | 7.7% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥0.51B | 70.1% |
| R&D | ¥0.00B | 0.1% |
| SG&A | ¥0.16B | 22.2% |
| Tax & other | ¥0.01B | 1.7% |
| Item | Amount |
|---|---|
| Total assets | ¥1.81B |
| Total liabilities | ¥0.83B |
| Shareholders' equity | ¥0.98B |
| Equity / assets | 54.0% |
| Operating cash flow | ¥0.09B |
| Capital expenditure | ¥0.03B |
| Free cash flow | ¥0.07B |
| Cash conversion (OCF / net income) | 298% |
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