沪深市场个股详情

南极电商 (002127)

添加自选
  • 3.17
  • -0.02-0.63%
休市中 02/13 15:00 (北京)
77.82亿总市值-31.39市盈率TTM

南极电商 (002127) 利润表

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显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-17.29%19.91亿
-13.07%13.53亿
2.03%7.29亿
24.75%33.58亿
16.42%24.07亿
18.62%15.57亿
16.99%7.15亿
-18.66%26.92亿
-19.77%20.67亿
-25.18%13.12亿
营业收入
-17.29%19.91亿
-13.07%13.53亿
2.03%7.29亿
24.75%33.58亿
16.42%24.07亿
18.62%15.57亿
16.99%7.15亿
-18.66%26.92亿
-19.77%20.67亿
-25.18%13.12亿
其他业务收入
----
166.77%331.21万
----
-58.15%182.48万
----
-44.96%124.16万
----
66.78%436.06万
----
728.24%225.58万
营业总成本
-16.53%19.65亿
-6.87%13.48亿
11.90%7.42亿
41.09%35.34亿
21.84%23.55亿
18.64%14.47亿
15.58%6.63亿
-14.69%25.05亿
-13.96%19.33亿
-19.56%12.2亿
营业成本
-15.54%17.45亿
-10.57%11.75亿
4.31%6.34亿
25.76%28.53亿
16.29%20.66亿
18.24%13.14亿
17.22%6.08亿
-17.03%22.69亿
-17.47%17.77亿
-22.94%11.11亿
营业税金及附加
-48.65%161.01万
-45.39%115.56万
-42.50%70.25万
-39.29%497.63万
-43.43%313.52万
-30.21%211.6万
40.68%122.17万
24.41%819.67万
26.52%554.17万
38.03%303.19万
销售费用
-20.67%1.65亿
64.43%1.38亿
154.87%9,081.73万
430.28%5.88亿
200.27%2.09亿
75.59%8,416.07万
31.78%3,563.28万
18.88%1.11亿
91.95%6,944.55万
34.30%4,793.01万
管理费用
-37.15%5,511.65万
-36.30%3,650.01万
-26.12%1,843.86万
-19.41%1.03亿
5.65%8,769.75万
-0.74%5,730.14万
-6.74%2,495.68万
-0.43%1.28亿
12.82%8,301.02万
14.40%5,773.1万
财务费用
38.10%-1,419.87万
49.56%-937.99万
57.51%-472.14万
6.93%-2,994.66万
-9.69%-2,293.66万
-67.56%-1,859.71万
-96.97%-1,111.08万
39.81%-3,217.79万
48.47%-2,091.09万
60.43%-1,109.9万
-利息费用
-10.89%158.87万
-5.21%110.44万
5.70%58.03万
-24.86%239.34万
-30.14%178.28万
-53.06%116.51万
-51.48%54.9万
-30.63%318.51万
-25.47%255.2万
6.14%248.2万
-利息收入
37.21%-1,749.63万
46.93%-1,136.54万
52.00%-563.71万
5.70%-3,349.83万
-18.56%-2,786.31万
-58.17%-2,141.58万
-70.38%-1,174.51万
38.61%-3,552.13万
46.18%-2,350.09万
55.26%-1,353.96万
研发费用
2.71%1,232.79万
-27.95%597.33万
-42.62%248.63万
-29.63%1,507.21万
-36.02%1,200.27万
-24.89%829.07万
-27.36%433.29万
-20.57%2,141.69万
-5.84%1,875.97万
-22.62%1,103.83万
信用减值损失
106.71%78.66万
80.98%-574.14万
78.70%-156.93万
81.00%-1,345.28万
72.07%-1,171.71万
3.97%-3,018.91万
-12.85%-736.79万
66.87%-7,079.29万
52.59%-4,195.78万
40.10%-3,143.64万
资产减值损失
-698.20%-1,549.59万
-704.61%-783.84万
--0
-334.80%-1.19亿
109.74%259.04万
95.63%-97.42万
12.78%-65.49万
94.30%-2,746.45万
-1,740.20%-2,659.26万
---2,229.54万
非经营性净收益
319.20%2,716.39万
167.04%1,657.97万
154.38%222.37万
-54.34%-9,284.8万
113.47%648万
41.20%-2,473.2万
-19.83%-408.89万
91.08%-6,015.93万
34.59%-4,811.95万
7.42%-4,206.38万
公允价值变动净收益
1,803.93%2,475.52万
6,650.57%2,087.34万
--4,139.2
810.24%1,198.89万
116.39%130.02万
---31.86万
--0
179.52%131.71万
--60.09万
----
投资净收益
27.41%1,695.02万
57.20%912.28万
6.70%350.46万
32.06%2,451.17万
7.08%1,330.38万
-38.01%580.31万
27.04%328.44万
387.64%1,856.17万
2,217.02%1,242.45万
1,931.27%936.15万
-其中:对联营合营企业的投资收益
151.61%27.57万
102.80%2.87万
139.96%23.57万
77.45%-75.42万
80.72%-53.42万
40.37%-102.25万
-8.03%-59万
-125.50%-334.41万
-249.82%-277.1万
-189.40%-171.47万
资产处置收益
-135.81%-9.86万
-135.26%-9.86万
--2.43万
-85.16%31.04万
-25.13%27.54万
21.97%27.96万
--0
87.37%209.1万
-33.17%36.78万
27.13%22.93万
其他收益
-63.34%26.66万
-60.73%26.2万
-59.97%26万
-80.11%320.85万
-89.67%72.72万
-67.89%66.71万
-38.62%64.95万
-9.97%1,612.83万
-53.99%703.76万
-67.58%207.72万
营业利润
-10.38%5,236.63万
-73.62%2,244.97万
-122.92%-1,083.27万
-310.34%-2.68亿
-32.39%5,843.12万
67.98%8,510.88万
40.89%4,725.34万
142.42%1.27亿
-66.34%8,642.07万
-73.66%5,066.52万
加:营业外收入
-33.71%1,086.03万
-51.36%580.36万
-68.20%265.92万
17.10%2,955.5万
6.34%1,638.33万
28.78%1,193.28万
293.68%836.12万
-49.31%2,523.9万
-51.55%1,540.71万
-45.13%926.58万
减:营业外支出
-48.68%505.49万
-48.61%458.95万
186.50%6.73万
-31.16%1,533.02万
69.81%985.01万
140.17%893.09万
-98.78%2.35万
631.79%2,226.77万
432.87%580.06万
443.63%371.86万
利润总额
-10.46%5,817.16万
-73.14%2,366.38万
-114.82%-824.07万
-294.64%-2.54亿
-32.35%6,496.44万
56.75%8,811.07万
64.78%5,559.11万
151.40%1.3亿
-66.59%9,602.72万
-73.04%5,621.25万
减:所得税费用
7.15%1,524.89万
-21.28%953.69万
-59.03%348.07万
-146.35%-1,031.91万
3.56%1,423.19万
300.11%1,211.48万
712.40%849.54万
-44.85%2,226.55万
-62.03%1,374.26万
-90.53%302.79万
净利润
-15.39%4,292.27万
-81.41%1,412.69万
-124.89%-1,172.14万
-325.17%-2.44亿
-38.35%5,073.25万
42.89%7,599.59万
34.08%4,709.57万
136.78%1.08亿
-67.25%8,228.46万
-69.87%5,318.46万
持续经营净利润
-15.39%4,292.27万
-81.41%1,412.69万
-124.89%-1,172.14万
-325.17%-2.44亿
-38.35%5,073.25万
42.89%7,599.59万
34.08%4,709.57万
136.78%1.08亿
-67.25%8,228.46万
-69.87%5,318.46万
减:少数股东损益
103.71%12.97万
126.52%50.62万
394.41%190.51万
-106.58%-700.82万
-251.89%-349.44万
-269.54%-190.91万
-22.64%-64.71万
-198.72%-339.24万
-153.20%-99.3万
-148.15%-51.66万
归属于母公司所有者的净利润
-21.09%4,279.31万
-82.52%1,362.07万
-128.54%-1,362.65万
-312.04%-2.37亿
-34.88%5,422.69万
45.07%7,790.5万
33.92%4,774.28万
137.49%1.12亿
-66.61%8,327.77万
-69.40%5,370.13万
每股收益
基本每股收益
-20.35%0.018
-82.46%0.0057
-128.64%-0.0057
-311.81%-0.1004
-35.98%0.0226
42.54%0.0325
31.79%0.0199
137.29%0.0474
-66.95%0.0353
-69.64%0.0228
稀释每股收益
-20.35%0.018
-82.46%0.0057
-128.64%-0.0057
-311.81%-0.1004
-35.98%0.0226
42.54%0.0325
31.79%0.0199
137.29%0.0474
-66.95%0.0353
-69.64%0.0228
其他综合收益
综合收益总额
-15.39%4,292.27万
-81.41%1,412.69万
-124.89%-1,172.14万
-325.17%-2.44亿
-38.35%5,073.25万
42.89%7,599.59万
34.08%4,709.57万
136.78%1.08亿
-67.25%8,228.46万
-69.86%5,318.46万
归属于母公司所有者的综合收益总额
-21.09%4,279.31万
-82.52%1,362.07万
-128.54%-1,362.65万
-312.04%-2.37亿
-34.88%5,422.69万
45.07%7,790.5万
33.92%4,774.28万
137.49%1.12亿
-66.61%8,327.77万
-69.38%5,370.13万
归属于少数股东的综合收益总额
103.71%12.97万
126.52%50.62万
394.41%190.51万
-106.58%-700.82万
-251.89%-349.44万
-269.54%-190.91万
-22.64%-64.71万
-198.72%-339.24万
-153.20%-99.3万
-148.15%-51.66万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
--
--
会计师事务所
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--
--
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -17.29%19.91亿-13.07%13.53亿2.03%7.29亿24.75%33.58亿16.42%24.07亿18.62%15.57亿16.99%7.15亿-18.66%26.92亿-19.77%20.67亿-25.18%13.12亿
营业收入 -17.29%19.91亿-13.07%13.53亿2.03%7.29亿24.75%33.58亿16.42%24.07亿18.62%15.57亿16.99%7.15亿-18.66%26.92亿-19.77%20.67亿-25.18%13.12亿
其他业务收入 ----166.77%331.21万-----58.15%182.48万-----44.96%124.16万----66.78%436.06万----728.24%225.58万
营业总成本 -16.53%19.65亿-6.87%13.48亿11.90%7.42亿41.09%35.34亿21.84%23.55亿18.64%14.47亿15.58%6.63亿-14.69%25.05亿-13.96%19.33亿-19.56%12.2亿
营业成本 -15.54%17.45亿-10.57%11.75亿4.31%6.34亿25.76%28.53亿16.29%20.66亿18.24%13.14亿17.22%6.08亿-17.03%22.69亿-17.47%17.77亿-22.94%11.11亿
营业税金及附加 -48.65%161.01万-45.39%115.56万-42.50%70.25万-39.29%497.63万-43.43%313.52万-30.21%211.6万40.68%122.17万24.41%819.67万26.52%554.17万38.03%303.19万
销售费用 -20.67%1.65亿64.43%1.38亿154.87%9,081.73万430.28%5.88亿200.27%2.09亿75.59%8,416.07万31.78%3,563.28万18.88%1.11亿91.95%6,944.55万34.30%4,793.01万
管理费用 -37.15%5,511.65万-36.30%3,650.01万-26.12%1,843.86万-19.41%1.03亿5.65%8,769.75万-0.74%5,730.14万-6.74%2,495.68万-0.43%1.28亿12.82%8,301.02万14.40%5,773.1万
财务费用 38.10%-1,419.87万49.56%-937.99万57.51%-472.14万6.93%-2,994.66万-9.69%-2,293.66万-67.56%-1,859.71万-96.97%-1,111.08万39.81%-3,217.79万48.47%-2,091.09万60.43%-1,109.9万
-利息费用 -10.89%158.87万-5.21%110.44万5.70%58.03万-24.86%239.34万-30.14%178.28万-53.06%116.51万-51.48%54.9万-30.63%318.51万-25.47%255.2万6.14%248.2万
-利息收入 37.21%-1,749.63万46.93%-1,136.54万52.00%-563.71万5.70%-3,349.83万-18.56%-2,786.31万-58.17%-2,141.58万-70.38%-1,174.51万38.61%-3,552.13万46.18%-2,350.09万55.26%-1,353.96万
研发费用 2.71%1,232.79万-27.95%597.33万-42.62%248.63万-29.63%1,507.21万-36.02%1,200.27万-24.89%829.07万-27.36%433.29万-20.57%2,141.69万-5.84%1,875.97万-22.62%1,103.83万
信用减值损失 106.71%78.66万80.98%-574.14万78.70%-156.93万81.00%-1,345.28万72.07%-1,171.71万3.97%-3,018.91万-12.85%-736.79万66.87%-7,079.29万52.59%-4,195.78万40.10%-3,143.64万
资产减值损失 -698.20%-1,549.59万-704.61%-783.84万--0-334.80%-1.19亿109.74%259.04万95.63%-97.42万12.78%-65.49万94.30%-2,746.45万-1,740.20%-2,659.26万---2,229.54万
非经营性净收益 319.20%2,716.39万167.04%1,657.97万154.38%222.37万-54.34%-9,284.8万113.47%648万41.20%-2,473.2万-19.83%-408.89万91.08%-6,015.93万34.59%-4,811.95万7.42%-4,206.38万
公允价值变动净收益 1,803.93%2,475.52万6,650.57%2,087.34万--4,139.2810.24%1,198.89万116.39%130.02万---31.86万--0179.52%131.71万--60.09万----
投资净收益 27.41%1,695.02万57.20%912.28万6.70%350.46万32.06%2,451.17万7.08%1,330.38万-38.01%580.31万27.04%328.44万387.64%1,856.17万2,217.02%1,242.45万1,931.27%936.15万
-其中:对联营合营企业的投资收益 151.61%27.57万102.80%2.87万139.96%23.57万77.45%-75.42万80.72%-53.42万40.37%-102.25万-8.03%-59万-125.50%-334.41万-249.82%-277.1万-189.40%-171.47万
资产处置收益 -135.81%-9.86万-135.26%-9.86万--2.43万-85.16%31.04万-25.13%27.54万21.97%27.96万--087.37%209.1万-33.17%36.78万27.13%22.93万
其他收益 -63.34%26.66万-60.73%26.2万-59.97%26万-80.11%320.85万-89.67%72.72万-67.89%66.71万-38.62%64.95万-9.97%1,612.83万-53.99%703.76万-67.58%207.72万
营业利润 -10.38%5,236.63万-73.62%2,244.97万-122.92%-1,083.27万-310.34%-2.68亿-32.39%5,843.12万67.98%8,510.88万40.89%4,725.34万142.42%1.27亿-66.34%8,642.07万-73.66%5,066.52万
加:营业外收入 -33.71%1,086.03万-51.36%580.36万-68.20%265.92万17.10%2,955.5万6.34%1,638.33万28.78%1,193.28万293.68%836.12万-49.31%2,523.9万-51.55%1,540.71万-45.13%926.58万
减:营业外支出 -48.68%505.49万-48.61%458.95万186.50%6.73万-31.16%1,533.02万69.81%985.01万140.17%893.09万-98.78%2.35万631.79%2,226.77万432.87%580.06万443.63%371.86万
利润总额 -10.46%5,817.16万-73.14%2,366.38万-114.82%-824.07万-294.64%-2.54亿-32.35%6,496.44万56.75%8,811.07万64.78%5,559.11万151.40%1.3亿-66.59%9,602.72万-73.04%5,621.25万
减:所得税费用 7.15%1,524.89万-21.28%953.69万-59.03%348.07万-146.35%-1,031.91万3.56%1,423.19万300.11%1,211.48万712.40%849.54万-44.85%2,226.55万-62.03%1,374.26万-90.53%302.79万
净利润 -15.39%4,292.27万-81.41%1,412.69万-124.89%-1,172.14万-325.17%-2.44亿-38.35%5,073.25万42.89%7,599.59万34.08%4,709.57万136.78%1.08亿-67.25%8,228.46万-69.87%5,318.46万
持续经营净利润 -15.39%4,292.27万-81.41%1,412.69万-124.89%-1,172.14万-325.17%-2.44亿-38.35%5,073.25万42.89%7,599.59万34.08%4,709.57万136.78%1.08亿-67.25%8,228.46万-69.87%5,318.46万
减:少数股东损益 103.71%12.97万126.52%50.62万394.41%190.51万-106.58%-700.82万-251.89%-349.44万-269.54%-190.91万-22.64%-64.71万-198.72%-339.24万-153.20%-99.3万-148.15%-51.66万
归属于母公司所有者的净利润 -21.09%4,279.31万-82.52%1,362.07万-128.54%-1,362.65万-312.04%-2.37亿-34.88%5,422.69万45.07%7,790.5万33.92%4,774.28万137.49%1.12亿-66.61%8,327.77万-69.40%5,370.13万
每股收益
基本每股收益 -20.35%0.018-82.46%0.0057-128.64%-0.0057-311.81%-0.1004-35.98%0.022642.54%0.032531.79%0.0199137.29%0.0474-66.95%0.0353-69.64%0.0228
稀释每股收益 -20.35%0.018-82.46%0.0057-128.64%-0.0057-311.81%-0.1004-35.98%0.022642.54%0.032531.79%0.0199137.29%0.0474-66.95%0.0353-69.64%0.0228
其他综合收益
综合收益总额 -15.39%4,292.27万-81.41%1,412.69万-124.89%-1,172.14万-325.17%-2.44亿-38.35%5,073.25万42.89%7,599.59万34.08%4,709.57万136.78%1.08亿-67.25%8,228.46万-69.86%5,318.46万
归属于母公司所有者的综合收益总额 -21.09%4,279.31万-82.52%1,362.07万-128.54%-1,362.65万-312.04%-2.37亿-34.88%5,422.69万45.07%7,790.5万33.92%4,774.28万137.49%1.12亿-66.61%8,327.77万-69.38%5,370.13万
归属于少数股东的综合收益总额 103.71%12.97万126.52%50.62万394.41%190.51万-106.58%-700.82万-251.89%-349.44万-269.54%-190.91万-22.64%-64.71万-198.72%-339.24万-153.20%-99.3万-148.15%-51.66万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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