倍轻松
(688793)
| 流通市值：14.53亿 | | | 总市值：14.53亿 |
| 流通股本：8594.54万 | | | 总股本：8594.54万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 195,467,125.35 | 778,975,808.69 | 551,523,134.49 | 384,937,142.24 |
| 营业收入 | 195,467,125.35 | 778,975,808.69 | 551,523,134.49 | 384,937,142.24 |
| 二、营业总成本 | 203,950,069.24 | 870,075,177.95 | 617,980,192.66 | 419,150,694.8 |
| 营业成本 | 74,342,780.53 | 330,648,732.01 | 209,045,290.73 | 143,851,735.56 |
| 税金及附加 | 1,279,872.47 | 4,215,794.18 | 3,402,562.2 | 2,752,532.58 |
| 销售费用 | 103,682,073.37 | 412,717,581.45 | 316,138,220.9 | 215,670,921.97 |
| 管理费用 | 12,751,340.07 | 58,680,992.82 | 43,996,386.75 | 30,397,405.28 |
| 研发费用 | 10,885,614.24 | 57,265,063.38 | 43,689,114.57 | 27,022,296.17 |
| 财务费用 | 1,008,388.56 | 6,547,014.11 | 1,708,617.51 | -544,196.76 |
| 其中:利息费用 | 729,246.51 | 7,520,074.61 | 6,060,803.95 | 2,947,340.57 |
| 其中:利息收入 | 182,551.16 | 5,752,551.49 | 4,314,171.13 | 3,090,579.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 119,588.53 | - | - |
| 加:投资收益 | 131,061.64 | 231,061.19 | -183,395.36 | -198,461.82 |
| 资产处置收益 | 171,260.86 | 607,191.53 | 83,224.9 | 18,343.14 |
| 资产减值损失(新) | -4,372,262.06 | -10,324,538.1 | -10,432,445.79 | -8,424,823.52 |
| 信用减值损失(新) | -1,061,894.11 | -2,027,288.96 | -517,048.34 | -223,622.5 |
| 其他收益 | 1,894,164.04 | 10,458,792.76 | 13,517,075.37 | 8,478,950.26 |
| 四、营业利润 | -11,720,613.52 | -92,034,562.31 | -63,989,647.39 | -34,563,167 |
| 加:营业外收入 | 101,307.3 | 289,564.17 | 119,783.45 | 29,520.76 |
| 减:营业外支出 | 154,106.01 | 3,723,047.69 | 723,522.82 | 595,078.95 |
| 利润总额平衡项目 | 0.01 | 0 | 0 | 0 |
| 五、利润总额 | -11,773,412.22 | -95,468,045.83 | -64,593,386.76 | -35,128,725.19 |
| 减:所得税费用 | - | 1,939,815.6 | 1,143,054.43 | 956,533.7 |
| 六、净利润 | -11,773,412.22 | -97,407,861.43 | -65,736,441.19 | -36,085,258.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,773,412.22 | -97,407,861.43 | -65,736,441.19 | -36,085,258.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,636,777.66 | -97,262,164.73 | -65,628,018.7 | -36,114,748.22 |
| 少数股东损益 | -136,634.56 | -145,696.7 | -108,422.49 | 29,489.33 |
| 扣除非经常损益后的净利润 | -12,024,940.77 | -88,643,343.03 | -66,668,331.25 | -37,011,940.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -1.17 | -0.79 | -0.43 |
| (二)稀释每股收益 | -0.14 | -1.17 | -0.79 | -0.43 |
| 八、其他综合收益 | 1,281,258.38 | 655,158.21 | 802,897.53 | 383,644.66 |
| 归属于母公司股东的其他综合收益 | 1,281,258.38 | 655,158.21 | 802,897.53 | 383,644.66 |
| 九、综合收益总额 | -10,492,153.84 | -96,752,703.22 | -64,933,543.65 | -35,701,614.23 |
| 归属于母公司股东的综合收益总额 | -10,355,519.28 | -96,607,006.52 | -64,825,121.16 | -35,731,103.56 |
| 归属于少数股东的综合收益总额 | -136,634.56 | -145,696.7 | -108,422.49 | 29,489.33 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |