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小商品城 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-26

小商品城 reported revenue of ¥10.28B for the period ended 2026-06-30, +33.3% year on year. Net income was ¥1.99B, a 19.3% net margin on a 29.0% gross margin. The largest revenue line is 销售商品 at 53% of the total. Free cash flow for the period was ¥-0.53B.

ItemAmountY/Y
Revenue¥10.28B+33.3%
Gross profit¥2.99B
Operating income¥2.67B
Net income¥1.99B+17.0%
Gross margin29.0%Net margin 19.3%
Revenue Q/Q+23.9%

Revenue Segments

SegmentRevenueShare
销售商品¥5.45B53.0%
小商品城市场商位使用及其经营配套服务¥2.37B23.0%
配套房产销售¥1.56B15.2%
租赁¥0.33B3.2%
其他(补充)¥0.25B2.4%
酒店住宿及餐饮服务¥0.16B1.6%
其他主营业务¥0.16B1.5%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥7.30B71.0%
R&D¥0.03B0.3%
SG&A¥0.34B3.3%
Tax & other¥0.69B6.7%

Balance sheet & cash flow

ItemAmount
Total assets¥43.18B
Total liabilities¥20.99B
Shareholders' equity¥22.19B
Equity / assets51.4%
Operating cash flow¥-0.19B
Capital expenditure¥0.34B
Free cash flow¥-0.53B
Cash conversion (OCF / net income)-6%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies