跨境通
(002640)
| 流通市值：68.59亿 | | | 总市值：69.02亿 |
| 流通股本：15.48亿 | | | 总股本：15.58亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,290,081,440.72 | 5,437,377,701.16 | 4,018,121,399.53 | 2,630,556,073.02 |
| 营业收入 | 1,290,081,440.72 | 5,437,377,701.16 | 4,018,121,399.53 | 2,630,556,073.02 |
| 二、营业总成本 | 1,269,803,755.61 | 5,412,863,946.43 | 3,995,055,290.74 | 2,612,199,835.07 |
| 营业成本 | 1,153,709,179.34 | 4,807,199,981.46 | 3,544,000,650.31 | 2,317,377,217.81 |
| 税金及附加 | 2,963,324.89 | 7,289,158.43 | 5,089,349.98 | 3,793,098.96 |
| 销售费用 | 60,153,214.75 | 309,399,461.39 | 233,555,980.51 | 152,116,013.02 |
| 管理费用 | 22,918,914.32 | 131,889,262.45 | 96,393,317.18 | 57,530,080.4 |
| 财务费用 | 30,059,122.31 | 157,086,082.7 | 116,015,992.76 | 81,383,424.88 |
| 其中:利息费用 | 35,263,959.3 | 151,159,673.81 | 112,066,816.39 | 74,391,483.51 |
| 其中:利息收入 | 787,011.41 | 2,966,119.71 | 2,400,046.61 | 1,173,379.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 165,157,628.59 | -46,282,073.42 | 1,775,787.98 | 1,775,787.98 |
| 资产处置收益 | -50,571.11 | -186,872.37 | -756,839.46 | -765,670.73 |
| 资产减值损失(新) | -785,846.68 | -137,075,341.62 | -5,446,581.47 | -4,497,266.44 |
| 信用减值损失(新) | -20,482,105.52 | -130,961,701.39 | -10,880,894.09 | -7,405,455.56 |
| 其他收益 | 2,179,807.64 | 7,215,669.19 | 6,894,935 | 7,008,933.56 |
| 四、营业利润 | 166,296,598.03 | -282,776,564.88 | 14,652,516.75 | 14,472,566.76 |
| 加:营业外收入 | 40,703.17 | 8,928,232.8 | 507,730.53 | 414,044.95 |
| 减:营业外支出 | 1,671,848.74 | 94,252,313.97 | 2,889,584.11 | 2,346,587.09 |
| 五、利润总额 | 164,665,452.46 | -368,100,646.05 | 12,270,663.17 | 12,540,024.62 |
| 减:所得税费用 | 7,251,524.06 | 50,156,315.07 | 30,192,969.75 | 18,410,132.38 |
| 六、净利润 | 157,413,928.4 | -418,256,961.12 | -17,922,306.58 | -5,870,107.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 157,413,928.4 | -347,994,653.23 | -17,922,306.58 | -5,870,107.76 |
| 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 | 157,204,833.06 | -417,456,790.35 | -16,825,326.05 | -5,880,737.68 |
| 少数股东损益 | 209,095.34 | -800,170.77 | -1,096,980.53 | 10,629.92 |
| 扣除非经常损益后的净利润 | -3,698,027.27 | -289,653,502.9 | -17,666,379.92 | -6,924,225.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | -0.27 | -0.01 | 0 |
| (二)稀释每股收益 | 0.1 | -0.27 | -0.01 | 0 |
| 八、其他综合收益 | 646,197.44 | 19,209,916.92 | 17,950,171.18 | 13,118,280.76 |
| 归属于母公司股东的其他综合收益 | 646,197.44 | 19,209,916.92 | 17,950,171.18 | 13,118,280.76 |
| 九、综合收益总额 | 158,060,125.84 | -399,047,044.2 | 27,864.6 | 7,248,173 |
| 归属于母公司股东的综合收益总额 | 157,851,030.5 | -398,246,873.43 | 1,124,845.13 | 7,237,543.08 |
| 归属于少数股东的综合收益总额 | 209,095.34 | -800,170.77 | -1,096,980.53 | 10,629.92 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |