跨境通
(002640)
| 流通市值：91.35亿 | | | 总市值：91.92亿 |
| 流通股本：15.48亿 | | | 总股本：15.58亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,630,556,073.02 | 1,253,661,767.23 | 5,719,152,851 | 4,198,679,134.53 |
| 营业收入 | 2,630,556,073.02 | 1,253,661,767.23 | 5,719,152,851 | 4,198,679,134.53 |
| 二、营业总成本 | 2,612,199,835.07 | 1,247,419,002.66 | 5,705,817,418.08 | 4,191,425,167.23 |
| 营业成本 | 2,317,377,217.81 | 1,109,879,006.16 | 5,087,948,601.83 | 3,709,507,201.04 |
| 税金及附加 | 3,793,098.96 | 1,117,708.65 | 5,353,601.42 | 3,547,438.34 |
| 销售费用 | 152,116,013.02 | 68,989,078.65 | 320,278,722.32 | 246,465,665.12 |
| 管理费用 | 57,530,080.4 | 28,443,367.22 | 146,412,223.29 | 121,809,410.16 |
| 财务费用 | 81,383,424.88 | 38,989,841.98 | 145,824,269.22 | 110,095,452.57 |
| 其中:利息费用 | 74,391,483.51 | 37,256,407.41 | 146,513,973.6 | 109,325,918.85 |
| 其中:利息收入 | 1,173,379.33 | 550,001.41 | 1,856,487.58 | 1,471,337.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,775,787.98 | 2,391,869.04 | 2,983,652.66 | 3,785,584.79 |
| 资产处置收益 | -765,670.73 | -524,853.12 | 2,660,478.58 | 3,154,064.13 |
| 资产减值损失(新) | -4,497,266.44 | -5,294,597.54 | -265,564,479.4 | -3,624,643.23 |
| 信用减值损失(新) | -7,405,455.56 | -1,963,136.26 | -202,154,644.75 | -10,489,637.1 |
| 其他收益 | 7,008,933.56 | 2,450,973 | 13,811,561.22 | 13,493,959.92 |
| 四、营业利润 | 14,472,566.76 | 3,303,019.69 | -434,927,998.77 | 13,573,295.81 |
| 加:营业外收入 | 414,044.95 | 162,836.14 | 943,823.08 | 417,096.06 |
| 减:营业外支出 | 2,346,587.09 | 587,500.79 | 9,210,856.43 | 2,904,158.94 |
| 五、利润总额 | 12,540,024.62 | 2,878,355.04 | -443,195,032.12 | 11,086,232.93 |
| 减:所得税费用 | 18,410,132.38 | 6,789,711.93 | 37,365,921.34 | 29,922,892.23 |
| 六、净利润 | -5,870,107.76 | -3,911,356.89 | -480,560,953.46 | -18,836,659.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,870,107.76 | -3,911,356.89 | -480,560,953.46 | -18,836,659.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,880,737.68 | -3,886,587.13 | -478,807,075.55 | -17,763,770.77 |
| 少数股东损益 | 10,629.92 | -24,769.76 | -1,753,877.91 | -1,072,888.53 |
| 扣除非经常损益后的净利润 | -6,924,225.59 | -3,685,299.84 | -390,591,186.48 | -32,110,206.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.31 | -0.01 |
| (二)稀释每股收益 | 0 | 0 | -0.31 | -0.01 |
| 八、其他综合收益 | 13,118,280.76 | 6,918,334.53 | -4,731,935.79 | 14,726,679.19 |
| 归属于母公司股东的其他综合收益 | 13,118,280.76 | 6,918,334.53 | -4,731,935.79 | 14,726,679.19 |
| 九、综合收益总额 | 7,248,173 | 3,006,977.64 | -485,292,889.25 | -4,109,980.11 |
| 归属于母公司股东的综合收益总额 | 7,237,543.08 | 3,031,747.4 | -483,539,011.34 | -3,037,091.58 |
| 归属于少数股东的综合收益总额 | 10,629.92 | -24,769.76 | -1,753,877.91 | -1,072,888.53 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |