首都在线三年一期亏损 2020年上市3募资共12亿元

Core Viewpoint - The company reported a decline in revenue and net profit for the first half of 2025, indicating ongoing financial challenges despite a slight improvement in net loss compared to the previous year [1][2]. Financial Performance - The company's operating revenue for the first half of 2025 was 629.06 million yuan, a decrease of 11.82% compared to 713.41 million yuan in the same period last year [2]. - The net profit attributable to shareholders was -70.96 million yuan, an improvement of 23.03% from -92.19 million yuan in the previous year [2]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -76.80 million yuan, showing a 15.57% improvement from -90.96 million yuan year-on-year [2]. - The net cash flow from operating activities was 50.91 million yuan, down 54.03% from 110.74 million yuan in the same period last year [2]. Historical Financial Data - From 2022 to 2024, the net profit attributable to shareholders was -189 million yuan, -340 million yuan, and -303 million yuan respectively [2]. - The net profit attributable to shareholders after deducting non-recurring gains and losses for the same years was -200 million yuan, -331 million yuan, and -296 million yuan respectively [2]. Company Background - The company was listed on the Shenzhen Stock Exchange's Growth Enterprise Market on July 1, 2020, with a total issuance of 50 million shares at a price of 3.37 yuan per share [3]. - The total amount raised during the IPO was 168.50 million yuan, with a net amount of 121.58 million yuan allocated for technology upgrade projects and cloud storage projects [3].