跨境通
(002640)
| 流通市值：48.77亿 | | | 总市值：49.08亿 |
| 流通股本：15.48亿 | | | 总股本：15.58亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,800,136,023.12 | 2,564,554,978.93 | 1,290,081,440.72 | 5,437,377,701.16 |
| 营业收入 | 3,800,136,023.12 | 2,564,554,978.93 | 1,290,081,440.72 | 5,437,377,701.16 |
| 二、营业总成本 | 3,763,953,607.69 | 2,521,870,297.71 | 1,269,803,755.61 | 5,412,863,946.43 |
| 营业成本 | 3,363,107,016.91 | 2,259,251,760.27 | 1,153,709,179.34 | 4,807,199,981.46 |
| 税金及附加 | 6,269,216.53 | 4,962,023.97 | 2,963,324.89 | 7,289,158.43 |
| 销售费用 | 216,173,382.74 | 146,866,184.73 | 60,153,214.75 | 309,399,461.39 |
| 管理费用 | 74,477,221.21 | 47,433,616.98 | 22,918,914.32 | 131,889,262.45 |
| 财务费用 | 103,926,770.3 | 63,356,711.76 | 30,059,122.31 | 157,086,082.7 |
| 其中:利息费用 | 108,775,826.13 | 72,871,582.83 | 35,263,959.3 | 151,159,673.81 |
| 其中:利息收入 | 1,202,737.96 | 761,800.36 | 787,011.41 | 2,966,119.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 206,661,499.3 | 165,154,534.77 | 165,157,628.59 | -46,282,073.42 |
| 资产处置收益 | -52,605.98 | -52,605.98 | -50,571.11 | -186,872.37 |
| 资产减值损失(新) | -19,454,592.67 | -3,474,272.88 | -785,846.68 | -137,075,341.62 |
| 信用减值损失(新) | 446,994.55 | 1,000,819.61 | -20,482,105.52 | -130,961,701.39 |
| 其他收益 | 6,365,094.23 | 4,080,004.5 | 2,179,807.64 | 7,215,669.19 |
| 四、营业利润 | 230,148,804.86 | 209,393,161.24 | 166,296,598.03 | -282,776,564.88 |
| 加:营业外收入 | 258,779.38 | 126,261.05 | 40,703.17 | 8,928,232.8 |
| 减:营业外支出 | 3,846,863.75 | 2,686,365.94 | 1,671,848.74 | 94,252,313.97 |
| 五、利润总额 | 226,560,720.49 | 206,833,056.35 | 164,665,452.46 | -368,100,646.05 |
| 减:所得税费用 | 27,470,367.52 | 20,666,182.25 | 7,251,524.06 | 50,156,315.07 |
| 六、净利润 | 199,090,352.97 | 186,166,874.1 | 157,413,928.4 | -418,256,961.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 199,090,352.97 | 186,166,874.1 | 157,413,928.4 | -347,994,653.23 |
| 终止经营净利润 | - | - | - | -70,262,307.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 198,691,918.42 | 184,709,084.35 | 157,204,833.06 | -417,456,790.35 |
| 少数股东损益 | 398,434.55 | 1,457,789.75 | 209,095.34 | -800,170.77 |
| 扣除非经常损益后的净利润 | -5,118,350.18 | 22,214,040.98 | -3,698,027.27 | -289,653,502.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.12 | 0.1 | -0.27 |
| (二)稀释每股收益 | 0.13 | 0.12 | 0.1 | -0.27 |
| 八、其他综合收益 | 7,560,726.4 | 1,347,972.72 | 646,197.44 | 19,209,916.92 |
| 归属于母公司股东的其他综合收益 | 7,560,726.4 | 1,347,972.72 | 646,197.44 | 19,209,916.92 |
| 九、综合收益总额 | 206,651,079.37 | 187,514,846.82 | 158,060,125.84 | -399,047,044.2 |
| 归属于母公司股东的综合收益总额 | 206,252,644.82 | 186,057,057.07 | 157,851,030.5 | -398,246,873.43 |
| 归属于少数股东的综合收益总额 | 398,434.55 | 1,457,789.75 | 209,095.34 | -800,170.77 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |