凡拓数创 reported revenue of ¥0.23B for the period ended 2026-06-30, -27.8% year on year. Net income was ¥-0.08B, a -36.7% net margin on a 31.5% gross margin. The largest revenue line is 数字一体化综合服务 at 56% of the total. Free cash flow for the period was ¥-0.01B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥0.23B | -27.8% |
| Gross profit | ¥0.07B | — |
| Operating income | ¥-0.09B | — |
| Net income | ¥-0.08B | — |
| Gross margin | 31.5% | Net margin -36.7% |
| Revenue Q/Q | -37.1% | — |
| Segment | Revenue | Share |
|---|---|---|
| 数字一体化综合服务 | ¥0.13B | 56.1% |
| AI3D数字孪生产品及解决方案 | ¥0.06B | 24.6% |
| 3D可视化产品及服务 | ¥0.03B | 12.3% |
| 数智文化IP运营服务 | ¥0.02B | 6.8% |
| 其他业务收入 | ¥0.00B | 0.3% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥0.16B | 68.5% |
| R&D | ¥0.03B | 13.8% |
| SG&A | ¥0.09B | 38.8% |
| Tax & other | ¥-0.01B | -2.8% |
| Item | Amount |
|---|---|
| Total assets | ¥1.37B |
| Total liabilities | ¥0.74B |
| Shareholders' equity | ¥0.63B |
| Equity / assets | 45.9% |
| Operating cash flow | ¥-0.01B |
| Capital expenditure | ¥0.00B |
| Free cash flow | ¥-0.01B |
| Cash conversion (OCF / net income) | 69% |
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