南极电商
(002127)
| 流通市值：74.80亿 | | | 总市值：92.06亿 |
| 流通股本：19.95亿 | | | 总股本：24.55亿 |
| 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 | 1,353,461,114.49 | 729,124,682.58 | 3,358,459,080.02 | 2,406,571,226.37 |
| 营业收入 | 1,353,461,114.49 | 729,124,682.58 | 3,358,459,080.02 | 2,406,571,226.37 |
| 二、营业总成本 | 1,347,591,107.55 | 742,181,032.66 | 3,533,754,252.92 | 2,354,619,996.36 |
| 营业成本 | 1,174,958,355.58 | 634,457,638.32 | 2,853,222,862.53 | 2,066,196,416.9 |
| 税金及附加 | 1,155,583.61 | 702,527.55 | 4,976,340.34 | 3,135,220.1 |
| 销售费用 | 138,383,770.32 | 90,817,292.54 | 587,632,432.68 | 208,524,825.74 |
| 管理费用 | 36,500,068.12 | 18,438,607.3 | 102,797,126.98 | 87,697,498.19 |
| 研发费用 | 5,973,269.79 | 2,486,338.27 | 15,072,076.59 | 12,002,650.94 |
| 财务费用 | -9,379,939.87 | -4,721,371.32 | -29,946,586.2 | -22,936,615.51 |
| 其中:利息费用 | 1,104,394.04 | 580,292.25 | 2,393,424.68 | 1,782,829.81 |
| 其中:利息收入 | 11,365,390.61 | 5,637,079.29 | 33,498,278.54 | 27,863,054.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,873,356.2 | 4,139.2 | 11,988,891.27 | 1,300,214.32 |
| 加:投资收益 | 9,122,777.04 | 3,504,604.69 | 24,511,672 | 13,303,785.28 |
| 资产处置收益 | -98,612.29 | 24,285.73 | 310,357.3 | 275,379.94 |
| 资产减值损失(新) | -7,838,425 | 0 | -119,414,551.66 | 2,590,422.44 |
| 信用减值损失(新) | -5,741,392.93 | -1,569,339.55 | -13,452,841.9 | -11,717,090.88 |
| 其他收益 | 261,992.07 | 259,992.07 | 3,208,457.33 | 727,246.24 |
| 四、营业利润 | 22,449,702.03 | -10,832,667.94 | -268,143,188.56 | 58,431,187.35 |
| 加:营业外收入 | 5,803,603.89 | 2,659,222.39 | 29,554,987.91 | 16,383,329 |
| 减:营业外支出 | 4,589,476.71 | 67,277.97 | 15,330,167.2 | 9,850,121.11 |
| 五、利润总额 | 23,663,829.21 | -8,240,723.52 | -253,918,367.85 | 64,964,395.24 |
| 减:所得税费用 | 9,536,910.15 | 3,480,705.21 | -10,319,137.56 | 14,231,901.47 |
| 六、净利润 | 14,126,919.06 | -11,721,428.73 | -243,599,230.29 | 50,732,493.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,126,919.06 | -11,721,428.73 | -243,599,230.29 | 50,732,493.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,620,688.37 | -13,626,536.27 | -236,591,077.37 | 54,226,915.15 |
| 少数股东损益 | 506,230.69 | 1,905,107.54 | -7,008,152.92 | -3,494,421.38 |
| 扣除非经常损益后的净利润 | -11,730,154.42 | -18,788,647.18 | -286,381,878.02 | 34,659,321.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.01 | -0.1 | 0.02 |
| (二)稀释每股收益 | 0.01 | -0.01 | -0.1 | 0.02 |
| 九、综合收益总额 | 14,126,919.06 | -11,721,428.73 | -243,599,230.29 | 50,732,493.77 |
| 归属于母公司股东的综合收益总额 | 13,620,688.37 | -13,626,536.27 | -236,591,077.37 | 54,226,915.15 |
| 归属于少数股东的综合收益总额 | 506,230.69 | 1,905,107.54 | -7,008,152.92 | -3,494,421.38 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |