金山办公 reported revenue of ¥3.31B for the period ended 2026-06-30, +24.7% year on year. Net income was ¥2.52B, a 76.0% net margin on a 84.9% gross margin. The largest revenue line is WPS个人业务 at 61% of the total. Free cash flow for the period was ¥0.57B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥3.31B | +24.7% |
| Gross profit | ¥2.81B | — |
| Operating income | ¥2.74B | — |
| Net income | ¥2.52B | +243.6% |
| Gross margin | 84.9% | Net margin 76.0% |
| Revenue Q/Q | +5.4% | — |
| Segment | Revenue | Share |
|---|---|---|
| WPS个人业务 | ¥2.01B | 60.8% |
| WPS软件业务 | ¥0.72B | 21.8% |
| WPS365业务 | ¥0.50B | 15.0% |
| 其他 | ¥0.08B | 2.4% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥0.50B | 15.1% |
| R&D | ¥1.15B | 34.8% |
| SG&A | ¥0.87B | 26.4% |
| Tax & other | ¥0.23B | 6.9% |
| Item | Amount |
|---|---|
| Total assets | ¥20.88B |
| Total liabilities | ¥5.80B |
| Shareholders' equity | ¥15.08B |
| Equity / assets | 72.2% |
| Operating cash flow | ¥0.58B |
| Capital expenditure | ¥0.02B |
| Free cash flow | ¥0.57B |
| Cash conversion (OCF / net income) | 26% |
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