中商官网
研究报告
跨境通（002640）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2008 | 212000000.0000 | 29482700.0000 | 28512700.0000 | 21011700.0000 | 214000000.0000 | 160000000.0000 | 54765300.0000 |
| 2009 | 327000000.0000 | 41509500.0000 | 40220700.0000 | 28525200.0000 | 248000000.0000 | 139000000.0000 | 109000000.0000 |
| 2010 | 403000000.0000 | 58272700.0000 | 58387700.0000 | 43419200.0000 | 295000000.0000 | 142000000.0000 | 154000000.0000 |
| 2011 | 487000000.0000 | 82257700.0000 | 92917700.0000 | 68625700.0000 | 794000000.0000 | 170000000.0000 | 624000000.0000 |
| 2012 | 485000000.0000 | 62756600.0000 | 71431300.0000 | 51144600.0000 | 884000000.0000 | 209000000.0000 | 675000000.0000 |
| 2013 | 446000000.0000 | 42270300.0000 | 42581800.0000 | 28614700.0000 | 978000000.0000 | 277000000.0000 | 701000000.0000 |
| 2014 | 842000000.0000 | 45339300.0000 | 48255900.0000 | 28659100.0000 | 2205000000.0000 | 373000000.0000 | 1832000000.0000 |
| 2015 | 3961000000.0000 | 204000000.0000 | 205000000.0000 | 166000000.0000 | 3122000000.0000 | 1079000000.0000 | 2043000000.0000 |
| 2016 | 8537000000.0000 | 537000000.0000 | 537000000.0000 | 428000000.0000 | 7108000000.0000 | 2859000000.0000 | 4249000000.0000 |
| 2017 | 14018000000.0000 | 948000000.0000 | 948000000.0000 | 767000000.0000 | 8601000000.0000 | 3682000000.0000 | 4919000000.0000 |
| 2018 | 21534000000.0000 | 761000000.0000 | 805000000.0000 | 613000000.0000 | 12296000000.0000 | 4973000000.0000 | 7323000000.0000 |
| 2019 | 17874000000.0000 | -2968000000.0000 | -2939000000.0000 | -2724000000.0000 | 10511000000.0000 | 5949000000.0000 | 4563000000.0000 |
| 2020 | 16424000000.0000 | -1904000000.0000 | -1899000000.0000 | -2062000000.0000 | 6187000000.0000 | 5163000000.0000 | 1024000000.0000 |
| 2021 | 8818000000.0000 | 933000000.0000 | 743000000.0000 | 677000000.0000 | 3736000000.0000 | 2280000000.0000 | 1457000000.0000 |
| 2022 | 7254000000.0000 | 98453000.0000 | 65956800.0000 | 14180700.0000 | 3989000000.0000 | 2540000000.0000 | 1450000000.0000 |
| 2023 | 6616000000.0000 | 36176200.0000 | 31158300.0000 | -12577900.0000 | 3742000000.0000 | 2401000000.0000 | 1341000000.0000 |
| 2024 | 5719000000.0000 | -435000000.0000 | -443000000.0000 | -481000000.0000 | 3109000000.0000 | 2266000000.0000 | 843000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2008 | 13.68 | 13.45 | 13.32 | 40.7500 | 2.2500 | 19.22 | 0.99 |
| 2009 | 12.84 | 12.30 | 16.22 | 35.8600 | 3.2300 | 12.84 | 1.32 |
| 2010 | 14.39 | 14.49 | 19.79 | 33.0400 | 3.5200 | 9.44 | 1.37 |
| 2011 | 16.84 | 19.08 | 11.70 | 36.7500 | 3.9000 | 7.54 | 0.61 |
| 2012 | 12.78 | 14.73 | 8.08 | 8.1000 | 2.7900 | 3.40 | 0.55 |
| 2013 | 9.42 | 9.55 | 4.35 | 4.6200 | 1.9000 | 1.82 | 0.46 |
| 2014 | 5.34 | 5.73 | 2.19 | 4.1800 | 1.8400 | 2.56 | 0.38 |
| 2015 | 5.15 | 5.18 | 6.57 | 8.8100 | 3.1900 | 12.35 | 1.27 |
| 2016 | 5.80 | 6.29 | 7.55 | 13.5500 | 2.6100 | 20.50 | 1.20 |
| 2017 | 6.67 | 6.76 | 11.02 | 16.6200 | 2.1800 | 22.90 | 1.63 |
| 2018 | 3.46 | 3.74 | 6.55 | 9.5000 | 2.8600 | 18.35 | 1.75 |
| 2019 | -16.34 | -16.44 | -27.96 | -45.5200 | 2.9300 | 12.55 | 1.70 |
| 2020 | -13.48 | -11.56 | -30.69 | -116.4800 | 4.6300 | 16.04 | 2.65 |
| 2021 | -25.83 | 8.43 | 19.89 | 48.8300 | 7.1000 | 14.01 | 2.36 |
| 2022 | -0.19 | 0.91 | 1.65 | 1.2300 | 15.9000 | 16.04 | 1.82 |
| 2023 | -0.67 | 0.47 | 0.83 | -0.6900 | 12.3900 | 15.36 | 1.77 |
| 2024 | -7.96 | -7.75 | -14.25 | -43.5200 | 11.5600 | 10.89 | 1.84 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2008 | 74.77 | 25.59 | 0.8900 | 0.3300 |
| 2009 | 56.05 | 43.95 | 1.4900 | 0.7900 |
| 2010 | 48.14 | 52.20 | 1.5800 | 0.8200 |
| 2011 | 21.41 | 78.59 | 4.2200 | 3.5300 |
| 2012 | 23.64 | 76.36 | 3.7400 | 2.3900 |
| 2013 | 28.32 | 71.68 | 3.0700 | 1.8400 |
| 2014 | 16.92 | 83.08 | 3.1300 | 1.9300 |
| 2015 | 34.56 | 65.44 | 1.7800 | 0.7700 |
| 2016 | 40.22 | 59.78 | 2.3600 | 0.9400 |
| 2017 | 42.81 | 57.19 | 2.4800 | 0.8700 |
| 2018 | 40.44 | 59.56 | 2.0900 | 0.7600 |
| 2019 | 56.60 | 43.41 | 1.2100 | 0.5300 |
| 2020 | 83.45 | 16.55 | 0.7600 | 0.3800 |
| 2021 | 61.03 | 39.00 | 1.1100 | 0.8300 |
| 2022 | 63.68 | 36.35 | 1.0700 | 0.7500 |
| 2023 | 64.16 | 35.84 | 1.0200 | 0.6700 |
| 2024 | 72.89 | 27.11 | 0.9400 | 0.6600 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2008 | 183000000.0000 | 9302400.0000 | 24049300.0000 | 5011900.0000 |
| 2009 | 285000000.0000 | 23882200.0000 | 29623800.0000 | 5326400.0000 |
| 2010 | 345000000.0000 | 43608000.0000 | 28502500.0000 | 5789100.0000 |
| 2011 | 405000000.0000 | 47816100.0000 | 44010400.0000 | 8116200.0000 |
| 2012 | 423000000.0000 | 77068500.0000 | 62599700.0000 | 7750100.0000 |
| 2013 | 404000000.0000 | 89145000.0000 | 58506000.0000 | 10207200.0000 |
| 2014 | 797000000.0000 | 316000000.0000 | 62125100.0000 | 12238200.0000 |
| 2015 | 3757000000.0000 | 1892000000.0000 | 115000000.0000 | 14661900.0000 |
| 2016 | 8042000000.0000 | 3348000000.0000 | 220000000.0000 | 62327900.0000 |
| 2017 | 13083000000.0000 | 5391000000.0000 | 259000000.0000 | 219000000.0000 |
| 2018 | 20790000000.0000 | 6785000000.0000 | 362000000.0000 | 185000000.0000 |
| 2019 | 20794000000.0000 | 5355000000.0000 | 515000000.0000 | 181000000.0000 |
| 2020 | 18638000000.0000 | 4632000000.0000 | 488000000.0000 | 435000000.0000 |
| 2021 | 11096000000.0000 | 1184000000.0000 | 335000000.0000 | 240000000.0000 |
| 2022 | 7268000000.0000 | 458000000.0000 | 169000000.0000 | 102000000.0000 |
| 2023 | 6660000000.0000 | 440000000.0000 | 159000000.0000 | 144000000.0000 |
| 2024 | 6174000000.0000 | 320000000.0000 | 146000000.0000 | 147000000.0000 |