南极电商
(002127)
| 流通市值：99.46亿 | | | 总市值：123.23亿 |
| 流通股本：19.81亿 | | | 总股本：24.55亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 729,124,682.58 | 3,358,459,080.02 | 2,406,571,226.37 | 1,556,902,264.91 |
| 营业收入 | 729,124,682.58 | 3,358,459,080.02 | 2,406,571,226.37 | 1,556,902,264.91 |
| 二、营业总成本 | 742,181,032.66 | 3,533,754,252.92 | 2,354,619,996.36 | 1,447,061,463.54 |
| 营业成本 | 634,457,638.32 | 2,853,222,862.53 | 2,066,196,416.9 | 1,313,789,725.12 |
| 税金及附加 | 702,527.55 | 4,976,340.34 | 3,135,220.1 | 2,116,031.12 |
| 销售费用 | 90,817,292.54 | 587,632,432.68 | 208,524,825.74 | 84,160,667.37 |
| 管理费用 | 18,438,607.3 | 102,797,126.98 | 87,697,498.19 | 57,301,424.6 |
| 研发费用 | 2,486,338.27 | 15,072,076.59 | 12,002,650.94 | 8,290,739.9 |
| 财务费用 | -4,721,371.32 | -29,946,586.2 | -22,936,615.51 | -18,597,124.57 |
| 其中:利息费用 | 580,292.25 | 2,393,424.68 | 1,782,829.81 | 1,165,092.57 |
| 其中:利息收入 | 5,637,079.29 | 33,498,278.54 | 27,863,054.64 | 21,415,789.7 |
| 加:公允价值变动收益 | 4,139.2 | 11,988,891.27 | 1,300,214.32 | -318,649.68 |
| 加:投资收益 | 3,504,604.69 | 24,511,672 | 13,303,785.28 | 5,803,127.71 |
| 资产处置收益 | 24,285.73 | 310,357.3 | 275,379.94 | 279,638.26 |
| 资产减值损失(新) | 0 | -119,414,551.66 | 2,590,422.44 | -974,193.19 |
| 信用减值损失(新) | -1,569,339.55 | -13,452,841.9 | -11,717,090.88 | -30,189,055.04 |
| 其他收益 | 259,992.07 | 3,208,457.33 | 727,246.24 | 667,082.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,832,667.94 | -268,143,188.56 | 58,431,187.35 | 85,108,752.29 |
| 加:营业外收入 | 2,659,222.39 | 29,554,987.91 | 16,383,329 | 11,932,822.01 |
| 减:营业外支出 | 67,277.97 | 15,330,167.2 | 9,850,121.11 | 8,930,870.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,240,723.52 | -253,918,367.85 | 64,964,395.24 | 88,110,703.72 |
| 减:所得税费用 | 3,480,705.21 | -10,319,137.56 | 14,231,901.47 | 12,114,848.53 |
| 六、净利润 | -11,721,428.73 | -243,599,230.29 | 50,732,493.77 | 75,995,855.19 |
| 持续经营净利润 | -11,721,428.73 | -243,599,230.29 | 50,732,493.77 | 75,995,855.19 |
| 归属于母公司股东的净利润 | -13,626,536.27 | -236,591,077.37 | 54,226,915.15 | 77,904,981.77 |
| 少数股东损益 | 1,905,107.54 | -7,008,152.92 | -3,494,421.38 | -1,909,126.58 |
| (一)基本每股收益 | -0.01 | -0.1 | 0.02 | 0.03 |
| (二)稀释每股收益 | -0.01 | -0.1 | 0.02 | 0.03 |
| 九、综合收益总额 | -11,721,428.73 | -243,599,230.29 | 50,732,493.77 | 75,995,855.19 |
| 归属于母公司股东的综合收益总额 | -13,626,536.27 | -236,591,077.37 | 54,226,915.15 | 77,904,981.77 |
| 归属于少数股东的综合收益总额 | 1,905,107.54 | -7,008,152.92 | -3,494,421.38 | -1,909,126.58 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |