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跨境通:2024年报净利润-4.79亿 同比下降4690%
Tong Hua Shun Cai Bao· 2025-03-28 11:32
数据四舍五入,查看更多财务数据>> 二、前10名无限售条件股东持股情况 一、主要会计数据和财务指标 | 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益(元) | -0.3099 | -0.0062 | -4898.39 | 0.0115 | | 每股净资产(元) | 0.55 | 0.87 | -36.78 | 0.93 | | 每股公积金(元) | 2.4 | 2.4 | 0 | 2.4 | | 每股未分配利润(元) | -2.75 | -2.44 | -12.7 | -2.40 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 57.19 | 66.16 | -13.56 | 72.54 | | 净利润(亿元) | -4.79 | -0.1 | -4690 | 0.18 | | 净资产收益率(%) | -43.52 | -0.69 | -6207.25 | 1.23 | 前十大流通股东累计持有: 18422.79万股,累计占流通股 ...
跨境通(002640) - 2024 Q4 - 年度财报
2025-03-28 11:20
Financial Performance - The company's operating revenue for 2024 was ¥5,719,152,851, a decrease of 13.56% compared to ¥6,616,411,850.21 in 2023[22]. - The net profit attributable to shareholders for 2024 was -¥478,807,075.55, representing a significant decline of 4,842.16% from -¥9,688,216.46 in 2023[22]. - The basic and diluted earnings per share for 2024 were both -¥0.3099, a decrease of 4,898.39% from -¥0.0062 in 2023[22]. - The company reported a total non-recurring loss of -¥88,215,889.07 in 2024, contrasting with a gain of ¥75,589,233.59 in 2023, highlighting a significant shift in financial performance[30]. - The company achieved total operating revenue of 571,915.29 million yuan, a decrease of 13.56% compared to the previous period's revenue of 661,641.19 million yuan[61][65]. - The company recognized government subsidies amounting to ¥13,839,605.37 in 2024, down from ¥22,013,441.73 in 2023, indicating a decrease in government support[29]. - The company reported a positive profit available for distribution to shareholders but did not propose any cash dividend distribution for the reporting period[146]. Cash Flow and Assets - The cash flow from operating activities improved to ¥77,098,734.20 in 2024, a 163.91% increase from -¥120,627,350.99 in 2023[22]. - Total assets at the end of 2024 were ¥3,109,304,837.88, down 16.91% from ¥3,742,087,769.84 at the end of 2023[22]. - The net assets attributable to shareholders decreased by 36.82% to ¥852,049,471.10 at the end of 2024 from ¥1,348,685,432.44 at the end of 2023[22]. - The net cash flow from operating activities was negative in Q1 and Q2, with -¥141,093,023.39 and -¥94,053,498.02 respectively, but turned positive in Q3 and Q4[27]. - The total operating cash inflow decreased by 21.36% to 5,662,423,515.81, while cash outflow decreased by 23.71%[76]. Business Strategy and Market Focus - The company has transitioned its main business focus from pants sales to cross-border e-commerce[20]. - The company is focusing on enhancing service quality and optimizing operational models to seek new growth points and profit models in a more rational market environment[37]. - The company aims to optimize its product category structure to maintain market share in the competitive landscape[62]. - The company plans to strengthen its supply chain integration to enhance product quality and operational efficiency[60]. - The company aims to balance export and import businesses, emphasizing profitability and quality over mere scale expansion[94]. E-commerce and Market Trends - The global e-commerce market is projected to reach $6.3 trillion in 2024, with an 8.76% year-on-year growth, indicating a shift from explosive growth to stable development[33]. - China's cross-border e-commerce import and export total reached ¥2.63 trillion in 2024, growing by 10.8%, with exports accounting for 69.2% of this total[35]. - The cross-border e-commerce market in China is expected to reach ¥17.66 trillion in 2024, reflecting a 4.8% increase from ¥16.85 trillion in 2023, although the growth rate has slowed[37]. - The e-commerce sector generated 5,549,925,153.06 yuan, representing 97.04% of total revenue, while traditional clothing trade accounted for only 0.56%[65]. Corporate Governance and Management - The company held 1 annual general meeting and 2 extraordinary general meetings during the reporting period, ensuring compliance with legal requirements to protect shareholder rights[107]. - The board of directors convened 8 meetings, demonstrating a commitment to responsibility and professionalism in decision-making[109]. - The supervisory board held 7 meetings, effectively overseeing the company's operations and ensuring compliance with regulations[109]. - The company has established a sound performance evaluation system, linking employee compensation to organizational and individual performance metrics[110]. - The company has implemented a succession plan to ensure smooth transitions in leadership roles amidst the recent management changes[120]. Legal and Regulatory Issues - The company faced regulatory measures from the China Securities Regulatory Commission due to significant discrepancies in the disclosure of the 2022 annual performance forecast[124]. - The company is currently facing a restructuring application due to inability to repay debts, with uncertainty regarding the acceptance of this application by the court[174]. - The company is involved in multiple legal disputes, including a significant case with a total claim amount of RMB 15,793.45 million[178]. - The company has a total of RMB 8,750.77 million in outstanding debts that are currently in execution proceedings[178]. Employee and Social Responsibility - Employee welfare is prioritized, with competitive compensation and benefits, including five social insurances and one housing fund[157]. - The company actively participates in social welfare activities, contributing to local tax revenues and creating numerous job opportunities[158]. - The company is committed to continuous investment in public welfare and corporate social responsibility initiatives[158]. - The company emphasizes environmental protection by implementing paperless office practices and energy-saving management, reducing paper consumption and energy usage[158]. Future Outlook - The company anticipates a positive outlook for the next fiscal year, with expectations of continued revenue growth and market share expansion[118]. - The company plans to maintain its focus on market expansion and new product development as part of its strategic initiatives for the upcoming year[121]. - The company plans to implement a quarterly award system to enhance team motivation and performance evaluation, aiming for optimal employee-role matching[98].
跨境通(002640) - 关于第一大股东部分股份被司法拍卖的进展公告
2025-03-21 10:03
证券代码:002640 证券简称:跨境通 公告编号:2025-010 跨境通宝电子商务股份有限公司 关于第一大股东部分股份被司法拍卖的进展公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误 导性陈述和重大遗漏。 跨境通宝电子商务股份有限公司(以下简称"公司")于 2025 年 2 月 26 日披露了《关 于第一大股东部分股份被司法拍卖的提示性公告》(公告编号:2025-007),公司第一大股 东杨建新先生所持公司股份 35,547,058 股被贵州省贵阳市中级人民法院于 2025 年 3 月 20 日 10 时起至 2025 年 3 月 21 日 10 时止(延时除外)在淘宝司法拍卖平台进行公开网络司法 拍卖。 经公司查询获悉,上述拟拍卖股份中 800 万股股份已竞价成功,现将相关情况公告如下: 一、股东股份被司法拍卖基本情况 | 股东名称 | 是否为控股 股东或第一 | 本次拍卖 成交数量 | 占其所持 | 占公司总 | 起始日 | 截止日 | 拍卖人 | | --- | --- | --- | --- | --- | --- | --- | --- | | | 大股东及其 一 ...
跨境通(002640) - 关于债权人向法院申请公司重整及预重整的进展公告
2025-03-19 10:30
证券代码:002640 证券简称:跨境通 公告编号:2025-009 跨境通宝电子商务股份有限公司 1 二、风险提示 (一)公司是否进入重整程序尚存在不确定性 截至本公告披露日,公司尚未收到太原中院对申请人申请公司重整及预重整事项的相关 通知或裁定,申请人的申请是否被法院立案受理,公司是否进入预重整及重整程序尚存在重 大不确定性。 关于债权人向法院申请公司重整及预重整的进展公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误 导性陈述或重大遗漏。 2023 年 5 月 12 日,跨境通宝电子商务股份有限公司(以下简称"公司")收到债权人 尹杰(以下简称"申请人")发来的《告知函》,申请人以公司不能清偿到期债务且明显缺 乏清偿能力,但仍具备重整价值为由,于2023 年 5 月 10 日向太原中院申请对公司进行重整, 同时申请进行预重整备案登记。具体内容详见公司于 2023 年 5 月 16 日披露的《关于债权人 向法院申请公司重整及预重整的提示性公告》(公告编号:2023-024)。 根据《深圳证券交易所股票上市规则》(以下简称"《上市规则》")及《深圳证券交 易所上市公司自律监管指 ...
跨境通(002640) - 关于重大诉讼仲裁及进展公告
2025-03-14 09:30
证券代码:002640 证券简称:跨境通 公告编号:2025-008 跨境通宝电子商务股份有限公司 重大诉讼、仲裁及进展公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚假记载、误 导性陈述或重大遗漏。 一、新增重大诉讼或仲裁事项受理的基本情况 跨境通宝电子商务股份有限公司(以下简称"公司"或"跨境通")于 2021 年 4 月 30 日、2021 年 6 月 16 日、2021 年 8 月 5 日、2021 年 9 月 8 日、2021 年 9 月 25 日、2021 年 12 月 9 日、2021 年 12 月 11 日、2022 年 1 月 5 日、2022 年 3 月 16 日、2022 年 8 月 31 日、 2023 年 3 月 31 日、2024 年 3 月 30 日、2024 年 5 月 6 日分别披露了《重大诉讼、仲裁公告》 (公告编号:2021-046、2021-084 及 2021-097)、《关于涉及诉讼的公告》(公告编号: 2021-102、2021-112、2021-131、2021-134)、《关于涉及诉讼进展的公告》(公告编号: 2022-002、2022- ...
跨境通(002640) - 关于第一大股东部分股份将被司法拍卖的提示性公告
2025-02-25 10:02
证券代码:002640 证券简称:跨境通 公告编号:2025-007 跨境通宝电子商务股份有限公司 关于第一大股东部分股份将被司法拍卖的提示性公告 本公司及董事会全体成员保证公告内容真实、准确、完整,没有虚假记载、误导性陈 述或重大遗漏。 特别风险提示: 1、本次将被司法拍卖标的为公司第一大股东杨建新所持有的公司部分股份 35,547,058 股,占其持有公司股份 150,859,148 股的 23.56%,占公司总股本(剔除公司回购专用账户 后)的 2.30%。 2、公司无控股股东、实际控制人,本次股份被司法拍卖不会导致公司控制权发生变更, 本次股份若拍卖成功,将可能导致公司持股第一大股东发生变更。 3、目前公司经营活动正常开展,本次事项暂未对公司生产经营、公司治理等事项产生 重大影响,公司第一大股东不存在需要履行业绩补偿义务的情形。 | | 一致行动人 | | | 比例 | 类型 | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 杨建新 | 是 | | | | 高管锁 | 2025 年 | 2025 年 3 ...
跨境通(002640) - 关于债权人向法院申请公司重整及预重整的进展公告
2025-02-19 09:00
证券代码:002640 证券简称:跨境通 公告编号:2025-006 跨境通宝电子商务股份有限公司 关于债权人向法院申请公司重整及预重整的进展公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误 导性陈述或重大遗漏。 2023 年 5 月 12 日,跨境通宝电子商务股份有限公司(以下简称"公司")收到债权人 尹杰(以下简称"申请人")发来的《告知函》,申请人以公司不能清偿到期债务且明显缺 乏清偿能力,但仍具备重整价值为由,于2023 年 5 月 10 日向太原中院申请对公司进行重整, 同时申请进行预重整备案登记。具体内容详见公司于 2023 年 5 月 16 日披露的《关于债权人 向法院申请公司重整及预重整的提示性公告》(公告编号:2023-024)。 根据《深圳证券交易所股票上市规则》(以下简称"《上市规则》")及《深圳证券交 易所上市公司自律监管指引第 14 号——破产重整等事项》的相关规定,现将公司被申请重 整及预重整进展情况公告如下: 一、被申请重整及预重整事项进展情况 2023 年 5 月 12 日,公司收到申请人发来的《告知函》,申请人以公司不能清偿到期债 务且明显缺乏 ...
跨境通(002640) - 2024 Q4 - 年度业绩预告
2025-01-24 11:45
Financial Performance Expectations - The company expects a net loss of between 380 million yuan and 480 million yuan for the year 2024, compared to a loss of 9.6882 million yuan in the same period last year [2]. - The projected operating revenue for 2024 is between 5.4 billion yuan and 5.8 billion yuan, down from 6.61641 billion yuan in the previous year [2]. - The basic earnings per share are expected to be a loss of between 0.2445 yuan and 0.3089 yuan, compared to a loss of 0.0062 yuan per share last year [2]. Impairment Risks - The company anticipates goodwill impairment risks for certain subsidiaries, leading to the recognition of impairment provisions [4]. - The company has identified potential impairment signs for certain inventories and receivables, prompting the need for impairment provisions based on prudence [4]. Cautionary Notes - The financial data presented is preliminary and subject to final audit results, with the annual report to provide definitive figures [5]. - The company advises investors to exercise caution and be aware of investment risks related to the anticipated losses [5].
跨境通(002640) - 关于公司股票交易异常波动公告
2025-01-16 16:00
证券代码:002640 证券简称:跨境通 公告编号:2025-003 跨境通宝电子商务股份有限公司 关于公司股票交易异常波动公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误导 性陈述或重大遗漏。 一、股票交易异常波动的情况介绍 跨境通宝电子商务股份有限公司(下称"公司"或"本公司")(证券简称:跨境通;证 券代码:002640)股票连续 3 个交易日(2025 年 1 月 14 日、2025 年 1 月 15 日、2025 年 1 月 16 日)收盘价格涨幅偏离值累计超过 20%,根据深圳证券交易所相关规定,属于股票交易异 常波动的情况。 二、公司关注及核实情况说明 针对公司股票交易异常波动情况,公司董事会就相关问题进行了核查,现将有关情况说明 如下: 1、公司未发现前期披露的信息存在需要更正、补充之处; 2、公司未发现近期公共媒体报道了可能或已经对本公司股票交易价格产生较大影响的未 公开重大信息; 3、公司目前经营情况及内外部经营环境未发生重大变化; 本次股票异常波动期间,公司第一大股东之一致行动人减持股份情况如下: | 股东名称 | 减持时间 | 减持方式 | 减持均价 | ...
跨境通龙虎榜数据(1月15日)
Zheng Quan Shi Bao Wang· 2025-01-15 08:41
Group 1 - The stock of Kuaibao Tong reached the daily limit, with a turnover rate of 24.15% and a total transaction amount of 1.736 billion yuan, showing a fluctuation of 10.19% [1] - Institutional investors net bought 33.96 million yuan, while the total net purchase from brokerage seats amounted to 45.07 million yuan [1] - The stock was listed on the Shenzhen Stock Exchange due to a daily price deviation of 10.77% [1] Group 2 - The top five brokerage seats accounted for a total transaction amount of 276 million yuan, with a buying transaction amount of 177 million yuan and a selling transaction amount of 98.275 million yuan, resulting in a net purchase of 79.03 million yuan [1]