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| 项目 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 52,713 | 53,715 | 50,982 | 51,980 | 50,724 | 52,444 | 60,073 | 51,680 | 52,479 | 50,503 |
| 营业成本 | 30,229 | 30,484 | 28,703 | 29,102 | 28,684 | 30,259 | 35,906 | 29,180 | 27,976 | 26,794 |
| 毛利润 | 22,484 | 23,231 | 22,279 | 22,878 | 22,040 | 22,185 | 24,167 | 22,500 | 24,503 | 23,709 |
| 研发费用 | – | – | – | – | 800 | 847 | 908 | 853 | 892 | 836 |
| 销售、一般及管理费用 | 14,683 | 13,731 | 12,816 | 12,931 | 12,673 | 12,549 | 14,484 | 13,421 | 14,305 | 13,624 |
| 营业利润 | 7,801 | 8,957 | 12,639 | 8,708 | 8,303 | 8,702 | 10,755 | 8,998 | 8,829 | 9,037 |
| 利息费用 | 584 | 683 | 718 | 821 | 728 | 491 | 818 | 922 | 994 | 1,024 |
| 税前利润 | 7,469 | 8,126 | 12,360 | 8,289 | 7,996 | 8,556 | 10,337 | 8,627 | 8,371 | 8,693 |
| 所得税费用 | 1,922 | 1,670 | 2,572 | 2,263 | 1,923 | 1,935 | 2,068 | 1,990 | 2,332 | 2,481 |
| 持续经营净利润 | 5,547 | 6,456 | 9,788 | 6,026 | 6,073 | 6,621 | 8,269 | 6,637 | 6,039 | 6,213 |
| 净利润 | 5,184 | 6,023 | 9,369 | 5,625 | 5,581 | 6,049 | 7,642 | 6,487 | 5,744 | 9,469 |