数据流量

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天娱数科上半年净利翻4.5倍 数据流量业务贡献超九成营收
Jing Ji Guan Cha Wang· 2025-08-22 06:52
Core Insights - The company reported a significant improvement in its financial performance for the first half of 2025, achieving a revenue of 988 million yuan, a year-on-year increase of 29.64%, and a net profit of 23.62 million yuan, marking a turnaround from a loss of 6.68 million yuan in the previous year, with a growth rate of 453.67% [1][2][4] Revenue Breakdown - The data traffic business emerged as the core revenue driver, generating 967 million yuan, accounting for 97.93% of total revenue, with a year-on-year growth of 29.56% [2] - The esports gaming sector, while only contributing 2.01% to total revenue, saw a substantial growth of 57.04%, indicating early success in diversifying the business structure [2] Cash Flow and Regional Performance - The net cash flow from operating activities improved significantly to 88.02 million yuan, compared to a negative cash flow of 20.14 million yuan in the same period last year, reflecting a year-on-year growth of 537.05% [2] - Domestic revenue accounted for 98.72% of total income, while overseas revenue, although only 1.28%, grew by 186.84%, showcasing potential for international expansion [2] Business Platforms and AI Integration - The company has established three core business platforms: AI Marketing SaaS, Mobile Application Distribution PaaS, and Spatial Intelligence MaaS, which are strategically aligned to drive growth through AI and data [3][4] - The AI Marketing SaaS platform generated 208.5 million short videos, with AI-generated content accounting for 5.4%, and has been recognized for compliance and technological advancement [3][4] - The Mobile Application Distribution PaaS platform reached a total of 349 million registered users, maintaining stable monthly active users, and supports various applications across multiple sectors [3] Spatial Intelligence and Technological Advancements - The Spatial Intelligence MaaS platform has accumulated over 1.5 million sets of 3D data and 650,000 sets of multimodal data, with significant datasets registered at the Beijing International Big Data Exchange [4] - The company’s strategic focus on data traffic and AI has laid a solid foundation for future growth, particularly in cutting-edge fields such as AIGC and intelligent recommendation systems [4]