安居宝2025年一季度业绩下滑显著，三费占比大幅上升

Core Viewpoint - Anjuba's financial performance in Q1 2025 shows significant declines in revenue and net profit, indicating challenges in profitability and cost management [2][6]. Financial Performance - Total revenue for Q1 2025 was 30.7952 million yuan, a decrease of 32.78% compared to the same period last year [2]. - The net profit attributable to shareholders was -7.9605 million yuan, a year-on-year decline of 356.62% [2]. - The net profit after deducting non-recurring items was -11.2143 million yuan, down 194.74% year-on-year [2]. Profitability and Cost Control - The gross profit margin was 37.63%, a decrease of 15.69 percentage points year-on-year [3]. - The net profit margin was -28.11%, a decline of 418.73 percentage points compared to the previous year [3]. - Total operating expenses (selling, administrative, and financial expenses) amounted to 17.2293 million yuan, accounting for 55.95% of total revenue, an increase of 53.64% year-on-year [3]. Asset Status - As of the end of the reporting period, cash and cash equivalents were 297 million yuan, a decrease of 34.71% year-on-year [4]. - Accounts receivable stood at 166 million yuan, down 27.63% compared to the previous year [4]. - Interest-bearing liabilities increased to 2.0615 million yuan, a rise of 565.89% year-on-year [4]. Per Share Metrics - The net asset per share was 2.23 yuan, a decrease of 4.42% year-on-year [5]. - The operating cash flow per share was -0.03 yuan, an increase of 40.95% year-on-year [5]. - Earnings per share were -0.01 yuan, a decline of 358.06% compared to the previous year [5]. Summary - Overall, Anjuba's financial performance in Q1 2025 is weak, with significant declines in revenue and net profit, particularly due to the notable increase in operating expenses, posing substantial challenges to the company's profitability [6].