倍轻松
(688793)
| 流通市值：10.81亿 | | | 总市值：28.04亿 |
| 流通股本：3313.86万 | | | 总股本：8594.54万 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 941,688,105.59 | 599,399,673.65 | 228,090,792.84 | 895,858,907 |
| 营业收入 | 941,688,105.59 | 599,399,673.65 | 228,090,792.84 | 895,858,907 |
| 二、营业总成本 | 960,927,040.38 | 625,760,616.77 | 231,740,609.37 | 1,037,912,833.63 |
| 营业成本 | 363,301,016.47 | 239,611,170.42 | 93,394,956.53 | 449,562,953.42 |
| 税金及附加 | 4,556,125.14 | 3,580,421.81 | 1,263,429.06 | 4,445,261.47 |
| 销售费用 | 515,848,264.77 | 332,304,738.05 | 115,070,787.68 | 482,328,113.46 |
| 管理费用 | 38,246,088.1 | 23,920,391.04 | 7,632,375.62 | 44,183,494.91 |
| 研发费用 | 40,544,367.67 | 26,479,522.56 | 12,168,923.14 | 57,328,230.37 |
| 财务费用 | -1,568,821.77 | -135,627.11 | 2,210,137.34 | 64,780 |
| 其中:利息费用 | 2,646,736 | 2,166,565 | 1,551,060.91 | 7,394,819.03 |
| 其中:利息收入 | 2,492,725.3 | 1,760,617.66 | 492,899.59 | 4,837,295.23 |
| 加:投资收益 | 712,770.15 | 311,436.82 | 285,770.15 | -2,668,708.14 |
| 资产处置收益 | 315,201.26 | 216,165.7 | 115,135.21 | -480,477.55 |
| 资产减值损失(新) | -6,286,715.5 | -4,213,337.38 | -694,814 | -10,219,065.63 |
| 信用减值损失(新) | -449,783.32 | -713,824.09 | 715,449.85 | -6,170,050.81 |
| 其他收益 | 13,619,596.88 | 9,416,272.91 | 3,048,261.11 | 14,389,147.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,327,865.32 | -21,344,229.16 | -180,014.21 | -147,203,081.24 |
| 加:营业外收入 | 166,810.52 | 139,437.95 | 118,849.42 | 1,714,693.73 |
| 减:营业外支出 | 1,012,836.66 | 706,205.82 | 76,575.76 | 1,580,192.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,173,891.46 | -21,910,997.03 | -137,740.55 | -147,068,579.86 |
| 减:所得税费用 | 3,532,307.44 | 2,810,322.81 | 1,685,586.07 | -22,561,470.63 |
| 六、净利润 | -15,706,198.9 | -24,721,319.84 | -1,823,326.62 | -124,507,109.23 |
| 持续经营净利润 | -15,706,198.9 | -24,721,319.84 | -1,823,326.62 | -124,507,109.23 |
| 归属于母公司股东的净利润 | -16,331,361.32 | -25,346,489.76 | -1,823,492.23 | -124,432,257.97 |
| 少数股东损益 | 625,162.42 | 625,169.92 | 165.61 | -74,851.26 |
| (一)基本每股收益 | -0.19 | -0.3 | -0.03 | -2.02 |
| (二)稀释每股收益 | -0.19 | -0.3 | -0.03 | -2.02 |
| 八、其他综合收益 | -340,864.02 | -441,611.74 | 696,757.14 | -1,410,380.04 |
| 归属于母公司股东的其他综合收益 | -340,864.02 | -441,611.74 | 696,757.14 | -1,410,380.04 |
| 九、综合收益总额 | -16,047,062.92 | -25,162,931.58 | -1,126,569.48 | -125,917,489.27 |
| 归属于母公司股东的综合收益总额 | -16,672,225.34 | -25,788,101.5 | -1,126,735.09 | -125,842,638.01 |
| 归属于少数股东的综合收益总额 | 625,162.42 | 625,169.92 | 165.61 | -74,851.26 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-24 | 2023-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |