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.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥0.28B | -6.9% |
| Gross profit | ¥0.09B | — |
| Operating income | ¥0.03B | — |
| Net income | ¥0.03B | -34.6% |
| Gross margin | 31.5% | Net margin 9.5% |
| Revenue Q/Q | +99.8% | — |
| Segment | Revenue | Share |
|---|---|---|
| 软装陈设 | ¥0.15B | 54.4% |
| 空间设计 | ¥0.12B | 44.1% |
| 其他 | ¥0.00B | 1.3% |
| 其他(补充) | ¥0.00B | 0.2% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥0.19B | 68.5% |
| R&D | ¥0.02B | 6.9% |
| SG&A | ¥0.06B | 22.4% |
| Tax & other | ¥0.00B | 0.3% |
| Item | Amount |
|---|---|
| Total assets | ¥2.12B |
| Total liabilities | ¥0.34B |
| Shareholders' equity | ¥1.78B |
| Equity / assets | 84.1% |
| Operating cash flow | ¥0.03B |
| Capital expenditure | ¥0.01B |
| Free cash flow | ¥0.01B |
| Cash conversion (OCF / net income) | 46% |
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