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矩阵股份 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-25

矩阵股份 reported revenue of ¥0.28B for the period ended 2026-06-30, -6.9% year on year. Net income was ¥0.03B, a 9.5% net margin on a 31.5% gross margin. The largest revenue line is 软装陈设 at 54% of the total. Free cash flow for the period was ¥0.01B.

ItemAmountY/Y
Revenue¥0.28B-6.9%
Gross profit¥0.09B
Operating income¥0.03B
Net income¥0.03B-34.6%
Gross margin31.5%Net margin 9.5%
Revenue Q/Q+99.8%

Revenue Segments

SegmentRevenueShare
软装陈设¥0.15B54.4%
空间设计¥0.12B44.1%
其他¥0.00B1.3%
其他(补充)¥0.00B0.2%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥0.19B68.5%
R&D¥0.02B6.9%
SG&A¥0.06B22.4%
Tax & other¥0.00B0.3%

Balance sheet & cash flow

ItemAmount
Total assets¥2.12B
Total liabilities¥0.34B
Shareholders' equity¥1.78B
Equity / assets84.1%
Operating cash flow¥0.03B
Capital expenditure¥0.01B
Free cash flow¥0.01B
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