根科船务贸易 (GNK.N)

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利润表(根科船务贸易)

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完整财报对比
2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
起始日期 2025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 1231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
营业收入(元) 会员可见会员可见会员可见会员可见224,482,000.00117,435,000.00383,825,000.00268,309,000.00184,947,000.0094,391,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见224,482,000.00117,435,000.00383,825,000.00268,309,000.00184,947,000.0094,391,000.00
营业成本(元) 会员可见会员可见会员可见会员可见126,347,000.0066,642,000.00249,199,000.00178,978,000.00117,949,000.0065,492,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见126,347,000.0066,642,000.00249,199,000.00178,978,000.00117,949,000.0065,492,000.00
毛利(元) 会员可见会员可见会员可见会员可见98,135,000.0050,793,000.00134,626,000.0089,331,000.0066,998,000.0028,899,000.00
减:一般及行政费用(元) 会员可见会员可见会员可见会员可见13,984,000.007,664,000.0032,289,000.0024,351,000.0016,793,000.008,512,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见34,319,000.0017,223,000.0066,465,000.0049,762,000.0032,736,000.0015,944,000.00
减:减值及拨备(元) 会员可见-会员可见会员可见5,634,000.00-41,719,000.0028,102,000.00--
减:其他营业费用(元) 会员可见会员可见会员可见会员可见-4,209,000.003,813,000.00----
营业利润(元) 会员可见会员可见会员可见会员可见48,407,000.0022,093,000.00-5,847,000.00-12,884,000.0017,469,000.004,443,000.00
加:利息收入(元) 会员可见会员可见会员可见会员可见1,545,000.00824,000.002,667,000.001,877,000.001,290,000.00770,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-7,492,000.00-4,040,000.00-8,780,000.00-6,158,000.00-4,160,000.00-2,029,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见-24,000.0066,000.00-396,000.00-298,000.00-198,000.00-324,000.00
持续经营税前利润(元) 会员可见会员可见会员可见会员可见42,436,000.0018,943,000.00-12,356,000.00-17,463,000.0014,401,000.002,860,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见42,436,000.0018,943,000.00-12,356,000.00-17,463,000.0014,401,000.002,860,000.00
净利润(元) 会员可见会员可见会员可见会员可见42,436,000.0018,943,000.00-12,356,000.00-17,463,000.0014,401,000.002,860,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见171,000.00145,000.00514,000.00345,000.00205,000.00226,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见42,265,000.0018,798,000.00-12,870,000.00-17,808,000.0014,196,000.002,634,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见42,265,000.0018,798,000.00-12,870,000.00-17,808,000.0014,196,000.002,634,000.00
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见0.980.44-0.30-0.420.330.06
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见0.970.43-0.30-0.420.330.06
全面收益总额(元) 会员可见会员可见会员可见会员可见41,909,000.0018,416,000.00-18,309,000.00-21,686,000.0011,780,000.001,232,000.00
 本公司拥有人占全面收益总额(元) 会员可见会员可见会员可见会员可见41,738,000.0018,271,000.00-18,823,000.00-22,031,000.0011,575,000.001,006,000.00
 非控股权益占全面收益总额(元) 会员可见会员可见会员可见会员可见171,000.00145,000.00514,000.00345,000.00205,000.00226,000.00
公告日期 2025-08-062025-05-072025-02-212024-11-062024-08-072024-05-082024-02-272023-11-082023-08-082023-05-03
会计准则 美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则
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核数师

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