跨境通
(002640)
| 流通市值：80.35亿 | | | 总市值：80.86亿 |
| 流通股本：15.48亿 | | | 总股本：15.58亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,018,121,399.53 | 2,630,556,073.02 | 1,253,661,767.23 | 5,719,152,851 |
| 营业收入 | 4,018,121,399.53 | 2,630,556,073.02 | 1,253,661,767.23 | 5,719,152,851 |
| 二、营业总成本 | 3,995,055,290.74 | 2,612,199,835.07 | 1,247,419,002.66 | 5,705,817,418.08 |
| 营业成本 | 3,544,000,650.31 | 2,317,377,217.81 | 1,109,879,006.16 | 5,087,948,601.83 |
| 税金及附加 | 5,089,349.98 | 3,793,098.96 | 1,117,708.65 | 5,353,601.42 |
| 销售费用 | 233,555,980.51 | 152,116,013.02 | 68,989,078.65 | 320,278,722.32 |
| 管理费用 | 96,393,317.18 | 57,530,080.4 | 28,443,367.22 | 146,412,223.29 |
| 财务费用 | 116,015,992.76 | 81,383,424.88 | 38,989,841.98 | 145,824,269.22 |
| 其中:利息费用 | 112,066,816.39 | 74,391,483.51 | 37,256,407.41 | 146,513,973.6 |
| 其中:利息收入 | 2,400,046.61 | 1,173,379.33 | 550,001.41 | 1,856,487.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,775,787.98 | 1,775,787.98 | 2,391,869.04 | 2,983,652.66 |
| 资产处置收益 | -756,839.46 | -765,670.73 | -524,853.12 | 2,660,478.58 |
| 资产减值损失(新) | -5,446,581.47 | -4,497,266.44 | -5,294,597.54 | -265,564,479.4 |
| 信用减值损失(新) | -10,880,894.09 | -7,405,455.56 | -1,963,136.26 | -202,154,644.75 |
| 其他收益 | 6,894,935 | 7,008,933.56 | 2,450,973 | 13,811,561.22 |
| 四、营业利润 | 14,652,516.75 | 14,472,566.76 | 3,303,019.69 | -434,927,998.77 |
| 加:营业外收入 | 507,730.53 | 414,044.95 | 162,836.14 | 943,823.08 |
| 减:营业外支出 | 2,889,584.11 | 2,346,587.09 | 587,500.79 | 9,210,856.43 |
| 五、利润总额 | 12,270,663.17 | 12,540,024.62 | 2,878,355.04 | -443,195,032.12 |
| 减:所得税费用 | 30,192,969.75 | 18,410,132.38 | 6,789,711.93 | 37,365,921.34 |
| 六、净利润 | -17,922,306.58 | -5,870,107.76 | -3,911,356.89 | -480,560,953.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,922,306.58 | -5,870,107.76 | -3,911,356.89 | -480,560,953.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,825,326.05 | -5,880,737.68 | -3,886,587.13 | -478,807,075.55 |
| 少数股东损益 | -1,096,980.53 | 10,629.92 | -24,769.76 | -1,753,877.91 |
| 扣除非经常损益后的净利润 | -17,666,379.92 | -6,924,225.59 | -3,685,299.84 | -390,591,186.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0 | -0.31 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | -0.31 |
| 八、其他综合收益 | 17,950,171.18 | 13,118,280.76 | 6,918,334.53 | -4,731,935.79 |
| 归属于母公司股东的其他综合收益 | 17,950,171.18 | 13,118,280.76 | 6,918,334.53 | -4,731,935.79 |
| 九、综合收益总额 | 27,864.6 | 7,248,173 | 3,006,977.64 | -485,292,889.25 |
| 归属于母公司股东的综合收益总额 | 1,124,845.13 | 7,237,543.08 | 3,031,747.4 | -483,539,011.34 |
| 归属于少数股东的综合收益总额 | -1,096,980.53 | 10,629.92 | -24,769.76 | -1,753,877.91 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |