正在加载公司
| 项目 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1,030 | 1,169 | 1,138 | 1,215 | 1,270 | 1,387 | 1,680 | 1,371 | 2,474 | 2,495 |
| 营业成本 | 461 | 545 | 564 | 586 | 651 | – | – | – | – | – |
| 净利息收入 | – | – | – | (3) | (5) | (4) | (5) | – | – | – |
| 毛利润 | 569 | 624 | 573 | 629 | 619 | – | – | – | – | – |
| 薪酬与福利 | 242 | 266 | 230 | 258 | 271 | 288 | 303 | 288 | 536 | 536 |
| 营业利润 | 60 | 109 | 117 | 112 | 74 | 147 | 248 | 88 | (1,063) | 36 |
| 利息费用 | 2 | 1 | 2 | 3 | 5 | 4 | 5 | 32 | 189 | 181 |
| 利息及投资收益 | – | – | – | – | – | – | – | – | – | – |
| 其他营业外收入（支出） | (2) | (1) | (2) | (3) | (5) | (4) | (5) | (32) | (187) | (184) |
| 税前利润 | 58 | 108 | 115 | 110 | 69 | 143 | 242 | 57 | (1,250) | (147) |
| 所得税费用 | 31 | 20 | 27 | 27 | 17 | 36 | 63 | 14 | (125) | (5) |
| 持续经营净利润 | 28 | 87 | 89 | 82 | 53 | 107 | 179 | 43 | (1,125) | (142) |
| 净利润 | 28 | 87 | 92 | 87 | 24 | 106 | 193 | 167 | (817) | (108) |
| 归属于普通股股东的净利润 | – | – | – | – | – | – | 179 | 43 | (837) | – |