海南机场 reported revenue of ¥3.01B for the period ended 2026-06-30, +30.4% year on year. Net income was ¥0.10B, a 3.4% net margin on a 22.9% gross margin. The largest revenue line is 机场业务 at 70% of the total. Free cash flow for the period was ¥0.16B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥3.01B | +30.4% |
| Gross profit | ¥0.69B | — |
| Operating income | ¥-0.05B | — |
| Net income | ¥0.10B | -34.1% |
| Gross margin | 22.9% | Net margin 3.4% |
| Revenue Q/Q | -27.2% | — |
| Segment | Revenue | Share |
|---|---|---|
| 机场业务 | ¥2.11B | 70.0% |
| 房地产业务 | ¥0.39B | 12.8% |
| 物业管理业务 | ¥0.29B | 9.6% |
| 其他(补充) | ¥0.13B | 4.3% |
| 免税与商业业务 | ¥0.10B | 3.3% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥2.32B | 77.1% |
| R&D | ¥0.00B | 0.0% |
| SG&A | ¥0.42B | 13.8% |
| Tax & other | ¥-0.16B | -5.2% |
| Item | Amount |
|---|---|
| Total assets | ¥60.69B |
| Total liabilities | ¥33.56B |
| Shareholders' equity | ¥27.12B |
| Equity / assets | 44.7% |
| Operating cash flow | ¥0.35B |
| Capital expenditure | ¥0.19B |
| Free cash flow | ¥0.16B |
| Cash conversion (OCF / net income) | 274% |
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