Lumen Technologies, Inc.
LUMN · XNASCIK 18926fmd_1SEYYY9J8D674837XSXKC99XGQ交通运输、通信、电力、燃气和环卫服务 · 电话通信(不含无线电话)模板: 标准
覆盖范围: 2008年1月01日 至 2026年9月30日,共 71 个期间
| 项目 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 17,470 | 17,656 | 22,580 | 21,458 | 20,712 | 19,687 | 17,478 | 14,557 | 13,108 | 12,402 |
| 租金收入 | – | 766 | 882 | 1,400 | 1,300 | 1,200 | 1,200 | 1,000 | 1,000 | 1,100 |
| 营业成本 | 7,774 | 8,203 | 9,999 | 9,134 | 8,934 | 8,488 | 7,868 | 7,144 | 6,703 | 6,638 |
| 毛利润 | 9,696 | 9,453 | 12,581 | 12,324 | 11,778 | 11,199 | 9,610 | 7,413 | 6,405 | 5,764 |
| 信用损失准备 | – | – | – | – | 189 | 105 | 133 | 100 | 72 | 70 |
| 已实现投资收益(损失) | – | – | – | – | – | 138 | (83) | (75) | – | – |
| 销售、一般及管理费用 | 3,447 | 3,508 | 4,165 | 3,715 | 3,464 | 2,895 | 3,078 | 3,198 | 2,972 | 3,199 |
| 营业费用合计 | 15,137 | 15,647 | 22,873 | – | – | – | – | – | – | – |
| 营业利润 | 2,333 | 2,009 | 570 | (2,726) | 962 | 4,285 | 95 | (9,584) | 460 | (812) |
| 利息费用 | 1,318 | 1,481 | 2,177 | 2,021 | 1,668 | 1,522 | 1,332 | 1,158 | 1,372 | 1,284 |
| 其他营业外收入(支出) | (1,313) | (1,469) | (2,133) | (2,040) | (1,744) | (1,584) | (1,086) | (653) | (690) | (1,904) |
| 税前利润 | 1,020 | 540 | (1,563) | (4,766) | (782) | 2,701 | (991) | (10,237) | (230) | (2,716) |
| 所得税费用 | 394 | (849) | 170 | 503 | 450 | 668 | 557 | 61 | (175) | (977) |
| 持续经营净利润 | 626 | 1,389 | (1,733) | (5,269) | (1,232) | 2,033 | (1,548) | (10,298) | (55) | (1,739) |
| 净利润 | 626 | 1,389 | (1,733) | (5,269) | (1,232) | 2,033 | (1,548) | (10,298) | (55) | (1,739) |
| 归属于普通股股东的净利润 | 626 | 1,389 | (1,733) | (5,269) | (1,232) | 2,033 | (1,548) | (10,298) | (55) | (1,739) |