南极电商
(002127)
| 流通市值：77.59亿 | | | 总市值：95.49亿 |
| 流通股本：19.95亿 | | | 总股本：24.55亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,406,571,226.37 | 1,556,902,264.91 | 714,599,958.16 | 2,692,224,564.41 |
| 营业收入 | 2,406,571,226.37 | 1,556,902,264.91 | 714,599,958.16 | 2,692,224,564.41 |
| 二、营业总成本 | 2,354,619,996.36 | 1,447,061,463.54 | 663,257,694.68 | 2,504,584,293.55 |
| 营业成本 | 2,066,196,416.9 | 1,313,789,725.12 | 608,224,318.39 | 2,268,783,407.5 |
| 税金及附加 | 3,135,220.1 | 2,116,031.12 | 1,221,735.08 | 8,196,719.83 |
| 销售费用 | 208,524,825.74 | 84,160,667.37 | 35,632,788.19 | 110,814,576.98 |
| 管理费用 | 87,697,498.19 | 57,301,424.6 | 24,956,781.11 | 127,550,532.14 |
| 研发费用 | 12,002,650.94 | 8,290,739.9 | 4,332,906.95 | 21,416,933.82 |
| 财务费用 | -22,936,615.51 | -18,597,124.57 | -11,110,835.04 | -32,177,876.72 |
| 其中:利息费用 | 1,782,829.81 | 1,165,092.57 | 549,023.87 | 3,185,090.71 |
| 其中:利息收入 | 27,863,054.64 | 21,415,789.7 | 11,745,055.48 | 35,521,277.57 |
| 加:公允价值变动收益 | 1,300,214.32 | -318,649.68 | - | 1,317,108.68 |
| 加:投资收益 | 13,303,785.28 | 5,803,127.71 | 3,284,387.25 | 18,561,679.85 |
| 资产处置收益 | 275,379.94 | 279,638.26 | - | 2,091,035.83 |
| 资产减值损失(新) | 2,590,422.44 | -974,193.19 | -654,916.02 | -27,464,491.69 |
| 信用减值损失(新) | -11,717,090.88 | -30,189,055.04 | -7,367,916.58 | -70,792,887.81 |
| 其他收益 | 727,246.24 | 667,082.86 | 649,543.89 | 16,128,266.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,431,187.35 | 85,108,752.29 | 47,253,362.02 | 127,480,982.46 |
| 加:营业外收入 | 16,383,329 | 11,932,822.01 | 8,361,236.26 | 25,239,029.6 |
| 减:营业外支出 | 9,850,121.11 | 8,930,870.58 | 23,482.43 | 22,267,726.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 64,964,395.24 | 88,110,703.72 | 55,591,115.85 | 130,452,285.99 |
| 减:所得税费用 | 14,231,901.47 | 12,114,848.53 | 8,495,404.94 | 22,265,474.45 |
| 六、净利润 | 50,732,493.77 | 75,995,855.19 | 47,095,710.91 | 108,186,811.54 |
| 持续经营净利润 | 50,732,493.77 | 75,995,855.19 | 47,095,710.91 | 108,186,811.54 |
| 归属于母公司股东的净利润 | 54,226,915.15 | 77,904,981.77 | 47,742,806.03 | 111,579,227.75 |
| 少数股东损益 | -3,494,421.38 | -1,909,126.58 | -647,095.12 | -3,392,416.21 |
| (一)基本每股收益 | 0.02 | 0.03 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.02 | 0.05 |
| 九、综合收益总额 | 50,732,493.77 | 75,995,855.19 | 47,095,710.91 | 108,186,811.54 |
| 归属于母公司股东的综合收益总额 | 54,226,915.15 | 77,904,981.77 | 47,742,806.03 | 111,579,227.75 |
| 归属于少数股东的综合收益总额 | -3,494,421.38 | -1,909,126.58 | -647,095.12 | -3,392,416.21 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |