南极电商
(002127)
| 流通市值：60.04亿 | | | 总市值：73.89亿 |
| 流通股本：19.95亿 | | | 总股本：24.55亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,005,176,459.23 | 500,948,722.39 | 2,599,619,040.48 | 1,990,573,635.16 |
| 营业收入 | 1,005,176,459.23 | 500,948,722.39 | 2,599,619,040.48 | 1,990,573,635.16 |
| 二、营业总成本 | 944,498,436.49 | 469,217,043.17 | 2,519,935,550.73 | 1,965,371,324.64 |
| 营业成本 | 867,587,545.75 | 430,387,583.11 | 2,267,396,656.71 | 1,745,088,552.94 |
| 税金及附加 | 1,355,423.77 | 410,957.01 | 2,254,307.88 | 1,610,065.51 |
| 销售费用 | 41,099,370.25 | 23,191,152.32 | 189,174,573.2 | 165,427,025.57 |
| 管理费用 | 30,489,118.14 | 13,652,089.13 | 69,070,263.86 | 55,116,520.19 |
| 研发费用 | 7,716,007.59 | 4,078,031.23 | 9,958,033.24 | 12,327,902.03 |
| 财务费用 | -3,749,029.01 | -2,502,769.63 | -17,918,284.16 | -14,198,741.6 |
| 其中:利息费用 | 1,109,816.71 | 589,732.83 | 2,134,404.5 | 1,588,731.08 |
| 其中:利息收入 | 8,133,634.21 | 4,648,878.69 | 22,899,688.11 | 17,496,324.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,381,439.56 | -176,386.08 | -7,160,731.1 | 24,755,165.07 |
| 加:投资收益 | 7,156,549.71 | 2,037,551.88 | 63,432,391.22 | 16,950,177.85 |
| 资产处置收益 | - | - | -99,910.41 | -98,612.29 |
| 资产减值损失(新) | -5,945,705.98 | -2,963,309.99 | -398,931,690.14 | -15,495,940.54 |
| 信用减值损失(新) | -2,031,216.71 | -1,162,776.26 | 6,310,766.9 | 786,550.17 |
| 其他收益 | 509,684.34 | 488,596.96 | 2,259,990.31 | 266,604.12 |
| 四、营业利润 | 55,985,894.54 | 29,955,355.73 | -254,505,693.47 | 52,366,254.9 |
| 加:营业外收入 | 3,286,994.89 | 1,261,687.31 | 11,306,794 | 10,860,329.13 |
| 减:营业外支出 | -3,191,388.38 | 796,122.16 | 6,704,214.16 | 5,054,941.99 |
| 五、利润总额 | 62,464,277.81 | 30,420,920.88 | -249,903,113.63 | 58,171,642.04 |
| 减:所得税费用 | 10,779,626.01 | -2,075,289.2 | 31,651,845.04 | 15,248,911.94 |
| 六、净利润 | 51,684,651.8 | 32,496,210.08 | -281,554,958.67 | 42,922,730.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,684,651.8 | 32,496,210.08 | -281,554,958.67 | 42,922,730.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,679,188.9 | 32,634,980.76 | -281,535,985.54 | 42,793,069.4 |
| 少数股东损益 | 5,462.9 | -138,770.68 | -18,973.13 | 129,660.7 |
| 扣除非经常损益后的净利润 | 43,599,190.8 | 30,293,221.89 | -330,839,393.83 | 4,242,831.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.12 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.12 | 0.02 |
| 九、综合收益总额 | 51,684,651.8 | 32,496,210.08 | -281,554,958.67 | 42,922,730.1 |
| 归属于母公司股东的综合收益总额 | 51,679,188.9 | 32,634,980.76 | -281,535,985.54 | 42,793,069.4 |
| 归属于少数股东的综合收益总额 | 5,462.9 | -138,770.68 | -18,973.13 | 129,660.7 |
| 公告日期 | 2026-08-20 | 2026-04-24 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |