倍轻松
(688793)
| 流通市值：26.99亿 | | | 总市值：26.99亿 |
| 流通股本：8594.54万 | | | 总股本：8594.54万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 384,937,142.24 | 197,014,270.73 | 1,085,122,740.01 | 836,558,695.18 |
| 营业收入 | 384,937,142.24 | 197,014,270.73 | 1,085,122,740.01 | 836,558,695.18 |
| 二、营业总成本 | 419,150,694.8 | 201,527,298.1 | 1,105,071,180.05 | 843,806,966.94 |
| 营业成本 | 143,851,735.56 | 76,366,711.35 | 427,657,990.5 | 307,778,723.48 |
| 税金及附加 | 2,752,532.58 | 1,212,339.05 | 6,378,194.8 | 4,863,631.36 |
| 销售费用 | 215,670,921.97 | 95,905,038.24 | 544,326,956.87 | 435,862,803.87 |
| 管理费用 | 30,397,405.28 | 14,455,679.3 | 64,536,504.09 | 46,599,570.75 |
| 研发费用 | 27,022,296.17 | 13,253,647.44 | 58,345,886.58 | 46,625,021.73 |
| 财务费用 | -544,196.76 | 333,882.72 | 3,825,647.21 | 2,077,215.75 |
| 其中:利息费用 | 2,947,340.57 | 1,174,199.66 | 8,076,321.43 | 6,295,541.71 |
| 其中:利息收入 | 3,090,579.54 | 802,736.5 | 4,308,807.33 | 3,863,409.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 9,293,100 | - |
| 加:投资收益 | -198,461.82 | 479,218.1 | -1,057,994.69 | 556,641.87 |
| 资产处置收益 | 18,343.14 | - | 310,037.04 | 872,623.36 |
| 资产减值损失(新) | -8,424,823.52 | -1,634,653.23 | -5,781,643.42 | -120,919.87 |
| 信用减值损失(新) | -223,622.5 | 160,389.87 | -2,555,930.21 | -1,200,293.88 |
| 其他收益 | 8,478,950.26 | 3,730,280.92 | 30,763,845.11 | 20,223,568.7 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | -34,563,167 | -1,777,791.7 | 11,022,973.79 | 13,083,348.42 |
| 加:营业外收入 | 29,520.76 | 25,590.45 | 1,837,024.62 | 1,353,725.05 |
| 减:营业外支出 | 595,078.95 | 42,289.33 | 1,033,731.14 | 1,101,010.08 |
| 五、利润总额 | -35,128,725.19 | -1,794,490.58 | 11,826,267.27 | 13,336,063.39 |
| 减:所得税费用 | 956,533.7 | 4,860.75 | 1,636,961.65 | 236,215.14 |
| 六、净利润 | -36,085,258.89 | -1,799,351.33 | 10,189,305.62 | 13,099,848.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,085,258.89 | -1,799,351.33 | 10,189,305.62 | 13,099,848.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,114,748.22 | -1,832,539.23 | 10,253,215.6 | 13,099,825.29 |
| 少数股东损益 | 29,489.33 | 33,187.9 | -63,909.98 | 22.96 |
| 扣除非经常损益后的净利润 | -37,011,940.55 | -2,306,248.75 | -3,276,935.58 | 9,177,817.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.43 | -0.02 | 0.12 | 0.16 |
| (二)稀释每股收益 | -0.43 | -0.02 | 0.12 | 0.16 |
| 八、其他综合收益 | 383,644.66 | 119,276.84 | -497,588.21 | 162,904.46 |
| 归属于母公司股东的其他综合收益 | 383,644.66 | 119,276.84 | -497,588.21 | 162,904.46 |
| 九、综合收益总额 | -35,701,614.23 | -1,680,074.49 | 9,691,717.41 | 13,262,752.71 |
| 归属于母公司股东的综合收益总额 | -35,731,103.56 | -1,713,262.39 | 9,755,627.39 | 13,262,729.75 |
| 归属于少数股东的综合收益总额 | 29,489.33 | 33,187.9 | -63,909.98 | 22.96 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |