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倍轻松扣非连亏四年 2021年上市即巅峰国投证券保荐
Zhong Guo Jing Ji Wang· 2026-02-27 07:27
Core Viewpoint - The company reported a significant decline in both revenue and net profit for the fiscal year 2025, indicating ongoing financial challenges and a downward trend in performance compared to the previous year [1][3]. Financial Performance Summary - The total operating revenue for 2025 was 771.09 million yuan, a decrease of 28.94% compared to the previous year [1][3]. - The operating profit was -95.26 million yuan, down 964.23% from a profit of 11.02 million yuan in the prior year [3]. - The total profit was -98.50 million yuan, a decline of 932.85% from a profit of 11.83 million yuan in the previous year [3]. - The net profit attributable to the parent company's shareholders was -89.30 million yuan, a decrease of 970.90% from a profit of 10.25 million yuan in the previous year [1][3]. - The net profit attributable to the parent company after deducting non-recurring gains and losses was -87.97 million yuan, compared to -3.27 million yuan in the previous year [1][3]. Historical Financial Data - The company's net profit excluding non-recurring items for the years 2022, 2023, and 2024 were -130 million yuan, -55.99 million yuan, and -3.27 million yuan respectively [3]. - The company was listed on the Shanghai Stock Exchange's Sci-Tech Innovation Board on July 15, 2021, with an initial public offering of 15.41 million shares at a price of 27.40 yuan per share [3][4]. Fundraising and Use of Proceeds - The total amount raised during the IPO was 422 million yuan, with a net amount of 359 million yuan after deducting issuance costs, which was 138 million yuan less than the originally planned net fundraising amount [4]. - The funds were intended for projects including marketing network construction, R&D center upgrades, information technology upgrades, and working capital supplementation [4].
深圳市倍轻松科技股份有限公司2025年度业绩快报公告
Xin Lang Cai Jing· 2026-02-26 19:41
Core Viewpoint - The company reported a significant decline in both revenue and net profit for the fiscal year 2025, indicating challenges in operational efficiency and cost management [4]. Financial Data and Indicators - The company achieved an operating revenue of 77,108.88 million RMB, a decrease of 28.94% compared to the previous year [4]. - The net profit attributable to the parent company was -8,929.55 million RMB, down 970.90% year-on-year [4]. - The total assets at the end of 2025 were 63,164.66 million RMB, a decline of 22.15% from the beginning of the period [4]. - The equity attributable to the parent company was 24,136.37 million RMB, down 34.77% from the beginning of the period, with a net asset value per share of 2.81 RMB, also down 34.77% [4]. Operational Performance and Financial Condition - The decline in operating revenue and gross profit, coupled with insufficient efficiency in sales expense management, led to operational losses [4]. - Fixed expenditures and rigid costs could not be reduced in line with the drop in revenue, exacerbating the financial situation [4]. Major Changes in Data and Indicators - The decrease in operating revenue was accompanied by a decline in gross profit, while operating expenses did not decrease proportionately, resulting in losses across various profit metrics [5].
倍轻松(688793.SH)2025年度归母净亏损8929.55万元
智通财经网· 2026-02-26 12:58
Core Viewpoint - The company reported a significant decline in both revenue and net profit for the fiscal year 2025, indicating operational challenges and inefficiencies in cost management [1] Financial Performance - The company achieved an operating revenue of 771.09 million yuan, representing a decrease of 28.94% compared to the same period last year [1] - The net profit attributable to the parent company was -89.30 million yuan, with a net profit excluding non-recurring gains and losses also at -87.97 million yuan [1] Operational Challenges - The decline in operating revenue was accompanied by a decrease in gross profit, highlighting issues in sales efficiency and cost management [1] - Fixed expenditures and rigid costs are not expected to decrease in the short term, contributing to the operational losses [1]
倍轻松2025年度归母净亏损8929.55万元
Zhi Tong Cai Jing· 2026-02-26 12:57
倍轻松(688793.SH)发布2025年度业绩快报,2025年度,公司实现营业收入77,108.88万元,较上年同期 下降28.94%;归属于母公司所有者的净利润-8,929.55万元,归属于母公司所有者的扣除非经常性损益的 净利润-8,796.65万元。公司营业收入较上年同期下降,毛利额下降,经营端销售费用投入产出效能不 足,固定支出和刚性成本短期内难以同步下降,导致经营亏损。 ...
倍轻松:2025年营业总收入77108.88万元
Zheng Quan Ri Bao· 2026-02-26 11:39
(文章来源:证券日报) 证券日报网讯 2月26日,倍轻松发布2025年度业绩快报公告称,公司2025年实现营业总收入77108.88万 元,同比下降28.94%。 ...
倍轻松(688793) - 2025 Q4 - 年度业绩
2026-02-26 09:25
证券代码:688793 证券简称:倍轻松 公告编号:2026-005 深圳市倍轻松科技股份有限公司 2025 年度业绩快报公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性依法承担法律责任。 2、编制合并报表的公司应当以合并报表数据填制;上年同期财务数据经过重述的,应 同时披露重述后的相关数据。 3、表格中的数据尾差为四舍五入所致。 二、经营业绩和财务状况情况说明 本公告所载2025年度主要财务数据为初步核算数据,未经会计师事务所审计, 具体数据以公司2025年年度报告为准,敬请投资者注意投资风险。 一、2025 年度主要财务数据和指标 单位:人民币万元 | 项目 | 本报告期 | 上年同期 | 增减变动幅度 (%) | | --- | --- | --- | --- | | 营业总收入 | 77,108.88 | 108,512.27 | -28.94 | | 营业利润 | -9,526.36 | 1,102.30 | -964.23 | | 利润总额 | -9,849.54 | 1,182.63 | -932.85 | | 归属于母公 ...
倍轻松:2025年净利润亏损8929.55万元
Jin Rong Jie· 2026-02-26 09:18
倍轻松发布业绩快报,2025年度公司实现营业总收入7.71亿元,同比下降28.94%;净利润亏损8929.55 万元,上年同期净利润为盈利1025.32万元。2025年末,公司总资产6.32亿元,较报告期初下降 22.15%;归属于母公司的所有者权益2.41亿元,较报告期初下降34.77%。公司营业收入较上年同期下 降,毛利额下降,经营端销售费用投入产出效能不足,固定支出和刚性成本短期内难以同步下降,导致 经营亏损。 ...
合合信息:2025年净利润4.54亿元,同比增长13.39%
Xin Lang Cai Jing· 2026-02-26 09:09
合合信息发布业绩快报,2025年营业收入18.1亿元,同比增长25.83%;净利润4.54亿元,同比增长 13.39%。报告期内,合合信息作为一家领先的人工智能产品公司,专注人工智能领域,以技术前沿趋 势和用户真实需求作为创新驱动,不断拓宽技术的应用边界,高效适配多元业务场景,为各领域客户提 供真有用、真好用的产品和服务体验。 ...
风波不断!倍轻松如今“难轻松”
Shen Zhen Shang Bao· 2026-02-12 18:28
Core Viewpoint - The company Beilingsong is facing significant operational challenges, including a substantial projected net loss for 2025, ongoing investigations into its actual controller, and high marketing expenses that are eroding profit margins [1][2][4]. Financial Performance - For the first three quarters of 2025, Beilingsong reported an operating revenue of approximately 5.52 billion, a year-on-year decrease of 34.07%, with a net loss attributable to shareholders of 656.28 million, a drastic decline of 600.98% [1]. - The projected net loss for the fourth quarter of 2025 is estimated to be between 182.72 million and 393.72 million, compared to a loss of approximately 2.84 million in the fourth quarter of 2024, indicating a significant worsening of financial performance [1]. Marketing and R&D Expenditure - Beilingsong's sales expenses accounted for nearly 60% of its revenue, with figures of 53.84%, 53.94%, 50.16%, and 57.32% from 2022 to the first three quarters of 2025 [2]. - The company's R&D expenditure has been consistently low, with R&D expense ratios of 6.40%, 4.59%, 5.38%, and 7.92% during the same period, leading to a lack of product innovation and competitive differentiation [2]. Operational Challenges - The company has a heavy burden of offline channel costs, with over 700 service nodes, including 125 standard direct stores and 77 franchise stores, leading to high fixed costs [3]. - Beilingsong is attempting to innovate by transforming its offline stores into a new model combining technology products and quick-effect massage services, but customer traffic varies significantly between weekdays and weekends [3]. Legal and Governance Issues - Beilingsong has faced regulatory scrutiny, receiving inquiries from the stock exchange for three consecutive years regarding its annual report disclosures [4]. - The actual controller, Ma Xuejun, recently reduced his stake in the company, selling 2.97% of shares for approximately 64.71 million, citing personal financial needs [5]. - The company is also embroiled in a legal dispute over patent infringement, with a claim for damages amounting to 10 million [5]. Future Outlook - Analysts suggest that Beilingsong's future recovery will require a dual approach: enhancing customer engagement through new service models and optimizing cost structures in offline and online marketing [4][5]. - The company's challenges are attributed to a combination of aggressive strategies, inefficient operational models, and governance issues, necessitating fundamental changes in its business approach [5].
倍轻松:公司诉讼情况请关注相关公告
Zheng Quan Ri Bao· 2026-02-12 13:43
Group 1 - The company, Beilingsong, responded to investor inquiries on February 12, indicating that updates regarding its litigation situation should be monitored through relevant announcements [2]