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RCL · XNYSCIK 884887fmd_1H6CBBRPE6SSV37920HYAFJGVV交通运输、通信、电力、燃气和环卫服务 · 水路运输模板: 标准
覆盖范围: 2008年1月01日 至 2026年9月30日，共 72 个期间
| 项目 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 8,496 | 8,778 | 9,494 | 10,951 | 2,209 | 1,532 | 8,840 | 13,900 | 16,484 | 17,935 |
| 营业成本 | 5,016 | 4,897 | 5,262 | 6,063 | 2,765 | 2,739 | 6,616 | 7,775 | 8,652 | 9,083 |
| 净利息收入 | – | (270) | (301) | (382) | (823) | (1,275) | – | – | – | – |
| 毛利润 | 3,481 | 3,881 | 4,232 | 4,888 | (556) | (1,207) | 2,224 | 6,125 | 7,832 | 8,852 |
| 信用损失准备 | – | – | – | – | 82 | 44 | (10) | (12) | – | – |
| 计提准备后的净利息收入 | – | – | – | – | (905) | (1,319) | – | – | – | – |
| 销售、一般及管理费用 | 1,109 | 1,186 | 1,303 | 1,559 | 1,200 | 1,370 | 1,583 | 1,792 | 2,125 | 2,223 |
| 营业利润 | 1,477 | 1,744 | 1,895 | 2,083 | (4,602) | (3,870) | (766) | 2,878 | 4,106 | 4,910 |
| 利息费用 | 307 | 300 | 334 | 409 | 844 | 1,292 | 1,364 | 1,402 | 1,590 | 992 |
| 利息及投资收益 | 21 | 30 | 33 | 27 | 21 | 17 | 36 | 36 | 16 | 24 |
| 其他营业外收入（支出） | (194) | (119) | (79) | (175) | (1,174) | (1,390) | (1,390) | (1,174) | (1,210) | 17 |
| 税前利润 | – | – | – | – | – | – | – | 1,711 | 2,941 | 4,373 |
| 所得税费用 | – | – | – | – | – | (45) | 4 | 6 | 46 | 82 |
| 持续经营净利润 | – | – | – | – | – | – | – | 1,705 | 2,895 | 4,291 |
| 净利润 | 1,283 | 1,625 | 1,811 | 1,879 | (5,797) | (5,260) | (2,156) | 1,697 | 2,877 | 4,268 |
| 归属于普通股股东的净利润 | – | – | – | – | (5,797) | (5,260) | (2,156) | 1,697 | 2,877 | 4,268 |