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| 项目 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | – | 3 | 38 | 33 | 33 | 29 | 28 | 30 | 33 |
| 营业成本 | – | 3 | 26 | 15 | 14 | 15 | 17 | 18 | 19 |
| 毛利润 | – | 0 | 13 | 18 | 19 | 13 | 11 | 13 | 14 |
| 销售、一般及管理费用 | – | 9 | 10 | 9 | 9 | 9 | 10 | 11 | 11 |
| 薪酬与福利 | – | – | – | 3 | 3 | 3 | 3 | 4 | 4 |
| 营业利润 | (1) | (12) | (1) | 9 | 10 | 4 | 1 | 1 | 2 |
| 利息费用 | – | 0 | 4 | 4 | 1 | 0 | 0 | 0 | 0 |
| 利息及投资收益 | – | – | – | – | – | – | – | 0 | 0 |
| 税前利润 | (1) | (24) | (29) | (2) | 17 | 4 | 0 | 0 | 1 |
| 所得税费用 | 0 | 0 | 4 | 3 | 5 | 3 | 3 | 4 | 5 |
| 持续经营净利润 | (1) | (24) | (33) | (5) | 12 | 1 | (3) | 0 | 1 |
| 净利润 | (1) | (24) | (33) | (8) | 10 | 0 | (3) | (4) | (3) |