跨境通 (002640.SZ)

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利润表(跨境通)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 5,026,395,075.523,480,534,029.871,586,595,189.467,254,492,919.905,111,093,963.323,394,417,123.721,465,822,138.30
 营业收入(元) 5,026,395,075.523,480,534,029.871,586,595,189.467,254,492,919.905,111,093,963.323,394,417,123.721,465,822,138.30
二、营业总成本(元) 4,971,492,693.783,431,341,923.801,573,437,356.017,184,884,267.055,077,215,914.303,352,669,313.381,459,107,244.01
 营业成本(元) 4,421,668,565.723,062,848,545.351,415,738,782.466,423,977,816.694,509,860,156.662,996,743,521.291,290,643,936.15
 营业税金及附加(元) 5,203,056.141,971,183.36756,505.4933,771,883.478,885,702.316,306,822.71762,541.26
 销售费用(元) 340,033,239.89222,208,342.2090,196,116.77457,501,824.62340,280,499.51221,235,594.4890,792,655.00
 管理费用(元) 117,469,735.9378,030,779.4134,112,914.66168,587,527.17102,844,583.3067,555,400.0946,023,527.09
 财务费用(元) 87,118,096.1066,283,073.4832,633,036.63101,045,215.10115,344,972.5260,827,974.8130,884,584.51
  其中:利息费用(元) 108,025,206.2971,349,255.5734,025,452.95110,282,029.73110,523,118.6567,294,184.6121,645,883.72
  其中:利息收入(元) 3,125,389.572,165,019.531,183,735.132,977,544.283,511,183.521,519,566.49364,662.89
三、其他经营收益
 加:投资收益(元) -3,317,787.01-2,598,573.02-986,577.26-3,733,080.78-2,713,404.62-2,106,852.5912,734.38
  其中:对联营企业和合营企业的投资收益(元) -218,808.62-218,808.62193,841.68-498,735.39-702,088.18-702,088.1812,734.38
 资产处置收益(元) -269,840.31-269,903.69-3,741.671,348,123.07-8,660.90-8,660.90-
 资产减值损失(元) -12,696,499.76-20,060,223.18-7,923,399.03-22,468,314.01-7,665,098.89-9,682,460.15-1,784,468.50
 信用减值损失(元) -39,423,501.55-14,651,263.14-4,857,789.53-60,394,573.971,137,696.16-12,555,613.30-15,378,697.13
 其他收益(元) 19,559,808.4518,727,475.1215,864,369.98114,092,187.8314,070,611.8613,733,738.171,209,320.86
四、营业利润(元) 18,754,561.5630,339,618.1615,250,695.9498,452,994.9938,699,192.6331,127,961.57-9,226,216.10
 加:营业外收入(元) 280,382.81176,707.04143,446.962,441,079.60505,924.92180,782.8712,083,510.45
 减:营业外支出(元) 2,216,666.501,467,881.1613,437.9434,937,235.781,267,541.721,260,834.833,107,902.21
五、利润总额(元) 16,818,277.8729,048,444.0415,380,704.9665,956,838.8137,937,575.8330,047,909.61-250,607.86
 减:所得税费用(元) 32,442,382.9722,303,142.9715,474,827.0251,883,037.0128,694,835.7622,274,997.8811,182,873.54
六、净利润(元) -15,624,105.106,745,301.07-94,122.0614,073,801.809,242,740.077,772,911.73-11,433,481.40
(一)按经营持续性分类
  持续经营净利润(元) -15,624,105.106,745,301.07-94,122.0614,073,801.809,242,740.077,772,911.73-11,433,481.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -14,605,990.266,186,860.351,229,150.3417,842,262.5810,319,351.158,286,116.01-10,159,680.27
  少数股东损益(元) -1,018,114.84558,440.72-1,323,272.40-3,768,460.78-1,076,611.08-513,204.28-1,273,801.13
 扣除非经常性损益后的净利润(元) -10,513,956.232,040,306.83-7,756,581.71-69,794,249.18213,299.60-2,050,129.81-17,962,519.40
七、每股收益
 一、基本每股收益(元) -0.01--0.010.010.01-0.01
 二、稀释每股收益(元) -0.01--0.010.010.01-0.01
八、其他综合收益(元) -41,779,302.09-43,087,768.0620,850,013.68-15,347,813.27-16,865,916.89-4,972,020.231,639,093.20
 归属于母公司股东的其他综合收益(元) -41,779,302.09-43,087,768.0620,850,013.68-15,347,813.27-16,865,916.89-4,972,020.231,639,093.20
九、综合收益总额(元) -57,403,407.19-36,342,466.9920,755,891.62-1,274,011.47-7,623,176.822,800,891.50-9,794,388.20
 归属于母公司所有者的综合收益总额(元) -56,385,292.35-36,900,907.7122,079,164.022,494,449.31-6,546,565.743,314,095.78-8,520,587.07
 归属于少数股东的综合收益总额(元) -1,018,114.84558,440.72-1,323,272.40-3,768,460.78-1,076,611.08-513,204.28-1,273,801.13
公告日期 2023-10-302023-08-312023-04-282023-04-282022-10-292022-08-312022-04-30
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