跨境通
(002640)
| 流通市值：47.78亿 | | | 总市值：53.29亿 |
| 流通股本：13.97亿 | | | 总股本：15.58亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,719,152,851 | 4,198,679,134.53 | 2,919,049,587.77 | 1,276,360,999.18 |
| 营业收入 | 5,719,152,851 | 4,198,679,134.53 | 2,919,049,587.77 | 1,276,360,999.18 |
| 二、营业总成本 | 5,705,817,418.08 | 4,191,425,167.23 | 2,893,897,377.06 | 1,263,162,092.26 |
| 营业成本 | 5,087,948,601.83 | 3,709,507,201.04 | 2,579,145,162.12 | 1,116,379,550.76 |
| 税金及附加 | 5,353,601.42 | 3,547,438.34 | 2,511,974.27 | 1,056,452.95 |
| 销售费用 | 320,278,722.32 | 246,465,665.12 | 157,293,630.5 | 70,074,918.37 |
| 管理费用 | 146,412,223.29 | 121,809,410.16 | 81,597,214.99 | 38,996,573.31 |
| 财务费用 | 145,824,269.22 | 110,095,452.57 | 73,349,395.18 | 36,654,596.87 |
| 其中:利息费用 | 146,513,973.6 | 109,325,918.85 | 72,529,005.45 | 34,522,040.16 |
| 其中:利息收入 | 1,856,487.58 | 1,471,337.27 | 830,227.11 | 252,724.89 |
| 加:投资收益 | 2,983,652.66 | 3,785,584.79 | 4,232,016.07 | 148,976.46 |
| 资产处置收益 | 2,660,478.58 | 3,154,064.13 | 3,026,649.13 | - |
| 资产减值损失(新) | -265,564,479.4 | -3,624,643.23 | -3,295,522.91 | -12,606,327.43 |
| 信用减值损失(新) | -202,154,644.75 | -10,489,637.1 | -33,692,576.99 | -16,265,366.77 |
| 其他收益 | 13,811,561.22 | 13,493,959.92 | 12,111,114.65 | 6,142,515.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -434,927,998.77 | 13,573,295.81 | 7,533,890.66 | -9,381,294.9 |
| 加:营业外收入 | 943,823.08 | 417,096.06 | 295,832.49 | 36,679.22 |
| 减:营业外支出 | 9,210,856.43 | 2,904,158.94 | 1,661,166.33 | 381,639.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -443,195,032.12 | 11,086,232.93 | 6,168,556.82 | -9,726,254.82 |
| 减:所得税费用 | 37,365,921.34 | 29,922,892.23 | 17,638,128.1 | 8,644,801.58 |
| 六、净利润 | -480,560,953.46 | -18,836,659.3 | -11,469,571.28 | -18,371,056.4 |
| 持续经营净利润 | -480,560,953.46 | -18,836,659.3 | -11,469,571.28 | -18,371,056.4 |
| 归属于母公司股东的净利润 | -478,807,075.55 | -17,763,770.77 | -11,384,231.9 | -17,408,333.6 |
| 少数股东损益 | -1,753,877.91 | -1,072,888.53 | -85,339.38 | -962,722.8 |
| (一)基本每股收益 | -0.31 | -0.01 | -0.01 | -0.01 |
| (二)稀释每股收益 | -0.31 | -0.01 | -0.01 | -0.01 |
| 八、其他综合收益 | -4,731,935.79 | 14,726,679.19 | -4,566,897.34 | -536,458.53 |
| 归属于母公司股东的其他综合收益 | -4,731,935.79 | 14,726,679.19 | -4,566,897.34 | -536,458.53 |
| 九、综合收益总额 | -485,292,889.25 | -4,109,980.11 | -16,036,468.62 | -18,907,514.93 |
| 归属于母公司股东的综合收益总额 | -483,539,011.34 | -3,037,091.58 | -15,951,129.24 | -17,944,792.13 |
| 归属于少数股东的综合收益总额 | -1,753,877.91 | -1,072,888.53 | -85,339.38 | -962,722.8 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |