滬深市場個股詳情

002127 南極電商

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  • 4.28
  • +0.39+10.03%
休市中 11/22 15:00 (北京)
105.07億總市值125.88市盈率TTM

南極電商關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
16.42%24.07億
18.62%15.57億
16.99%7.15億
-18.66%26.92億
-19.77%20.67億
-25.18%13.12億
-35.45%6.11億
-14.88%33.1億
-7.14%25.77億
5.59%17.54億
營業收入
16.42%24.07億
18.62%15.57億
16.99%7.15億
-18.66%26.92億
-19.77%20.67億
-25.18%13.12億
-35.45%6.11億
-14.88%33.1億
-7.14%25.77億
5.59%17.54億
其他業務收入
----
-44.96%124.16萬
----
66.78%436.06萬
----
728.24%225.58萬
----
78.26%261.46萬
----
-90.02%27.24萬
營業總成本
21.84%23.55億
18.64%14.47億
15.58%6.63億
-14.69%25.05億
-13.96%19.33億
-19.56%12.2億
-27.48%5.74億
-10.06%29.36億
-3.55%22.46億
8.62%15.16億
營業成本
16.29%20.66億
18.24%13.14億
17.22%6.08億
-17.03%22.69億
-17.47%17.77億
-22.94%11.11億
-31.01%5.19億
-9.46%27.34億
-0.69%21.53億
12.58%14.42億
營業稅金及附加
-43.43%313.52萬
-30.21%211.6萬
40.68%122.17萬
24.41%819.67萬
26.52%554.17萬
38.03%303.19萬
-35.03%86.84萬
-0.79%658.82萬
28.21%438萬
19.21%219.66萬
銷售費用
200.27%2.09億
75.59%8,416.07萬
31.78%3,563.28萬
18.88%1.11億
91.95%6,944.55萬
34.30%4,793.01萬
38.00%2,703.89萬
-32.82%9,321.26萬
-55.16%3,617.83萬
-41.31%3,568.9萬
管理費用
5.65%8,769.75萬
-0.74%5,730.14萬
-6.74%2,495.68萬
-0.43%1.28億
12.82%8,301.02萬
14.40%5,773.1萬
5.53%2,675.97萬
6.34%1.28億
-19.91%7,357.87萬
-20.50%5,046.48萬
財務費用
-9.69%-2,293.66萬
-67.56%-1,859.71萬
-96.97%-1,111.08萬
39.81%-3,217.79萬
48.47%-2,091.09萬
60.43%-1,109.9萬
60.36%-564.09萬
7.62%-5,346.07萬
9.04%-4,058.01萬
8.34%-2,805.19萬
-利息費用
-30.14%178.28萬
-53.06%116.51萬
-51.48%54.9萬
-30.63%318.51萬
-25.47%255.2萬
6.14%248.2萬
-6.29%113.16萬
-18.74%459.16萬
-8.15%342.42萬
-6.52%233.85萬
-利息收入
-18.56%-2,786.31萬
-58.17%-2,141.58萬
-70.38%-1,174.51萬
38.61%-3,552.13萬
46.18%-2,350.09萬
55.26%-1,353.96萬
55.59%-689.33萬
9.38%-5,786.62萬
10.09%-4,366.64萬
9.09%-3,026.13萬
研發費用
-36.02%1,200.27萬
-24.89%829.07萬
-27.36%433.29萬
-20.57%2,141.69萬
-5.84%1,875.97萬
-22.62%1,103.83萬
-15.91%596.5萬
-25.02%2,696.43萬
-33.24%1,992.28萬
-28.00%1,426.45萬
信用減值損失
72.07%-1,171.71萬
3.97%-3,018.91萬
-12.85%-736.79萬
66.87%-7,079.29萬
52.59%-4,195.78萬
40.10%-3,143.64萬
-312.51%-652.91萬
-77.09%-2.14億
-128.36%-8,850.11萬
-116.89%-5,248.52萬
資產減值損失
109.74%259.04萬
95.63%-97.42萬
12.78%-65.49萬
94.30%-2,746.45萬
-1,740.20%-2,659.26萬
---2,229.54萬
---75.09萬
---4.82億
---144.51萬
----
非經營性淨收益
113.47%648萬
41.20%-2,473.2萬
-19.83%-408.89萬
91.08%-6,015.93萬
34.59%-4,811.95萬
7.42%-4,206.38萬
-2,534.38%-341.23萬
-571.72%-6.74億
-249.76%-7,356.29萬
-244.18%-4,543.74萬
公允價值變動淨收益
116.39%130.02萬
---31.86萬
----
179.52%131.71萬
--60.09萬
----
----
---165.64萬
----
----
投資淨收益
7.08%1,330.38萬
-38.01%580.31萬
27.04%328.44萬
387.64%1,856.17萬
2,217.02%1,242.45萬
1,931.27%936.15萬
808.49%258.54萬
-33.85%380.64萬
-90.52%53.62萬
-91.25%46.09萬
-其中:對聯營合營企業的投資收益
80.72%-53.42萬
40.37%-102.25萬
-8.03%-59萬
-125.50%-334.41萬
-249.82%-277.1萬
-189.40%-171.47萬
-106.14%-54.61萬
-25.67%-148.3萬
2.86%-79.21萬
-3.91%-59.25萬
資產處置收益
-25.13%27.54萬
21.97%27.96萬
----
87.37%209.1萬
-33.17%36.78萬
27.13%22.93萬
425.67%22.41萬
6,881.33%111.6萬
14,084.10%55.03萬
1,162.55%18.03萬
其他收益
-89.67%72.72萬
-67.89%66.71萬
-38.62%64.95萬
-9.97%1,612.83萬
-53.99%703.76萬
-67.58%207.72萬
-40.40%105.82萬
23.48%1,791.37萬
26.70%1,529.68萬
11.44%640.66萬
營業利潤
-32.39%5,843.12萬
67.98%8,510.88萬
40.89%4,725.34萬
142.42%1.27億
-66.34%8,642.07萬
-73.66%5,066.52萬
-78.33%3,353.96萬
-157.41%-3.01億
-39.55%2.57億
-23.71%1.92億
加:營業外收入
6.34%1,638.33萬
28.78%1,193.28萬
293.68%836.12萬
-49.31%2,523.9萬
-51.55%1,540.71萬
-45.13%926.58萬
-67.00%212.38萬
46.46%4,979.11萬
17.56%3,180.01萬
8.14%1,688.6萬
減:營業外支出
69.81%985.01萬
140.17%893.09萬
-98.78%2.35萬
631.79%2,226.77萬
432.87%580.06萬
443.63%371.86萬
324.52%192.68萬
-85.29%304.29萬
-94.63%108.86萬
169.75%68.4萬
利潤總額
-32.35%6,496.44萬
56.75%8,811.07萬
64.78%5,559.11萬
151.40%1.3億
-66.59%9,602.72萬
-73.04%5,621.25萬
-79.02%3,373.66萬
-147.28%-2.54億
-33.38%2.87億
-22.03%2.09億
減:所得稅費用
3.56%1,423.19萬
300.11%1,211.48萬
712.40%849.54萬
-44.85%2,226.55萬
-62.03%1,374.26萬
-90.53%302.79萬
-106.39%-138.72萬
-31.85%4,037.49萬
29.51%3,619.13萬
38.74%3,197.63萬
淨利潤
-38.35%5,073.25萬
42.89%7,599.59萬
34.08%4,709.57萬
136.78%1.08億
-67.25%8,228.46萬
-69.87%5,318.46萬
-74.74%3,512.38萬
-161.60%-2.94億
-37.74%2.51億
-27.77%1.77億
持續經營淨利潤
-38.35%5,073.25萬
42.89%7,599.59萬
34.08%4,709.57萬
136.78%1.08億
-67.25%8,228.46萬
-69.87%5,318.46萬
-74.74%3,512.38萬
-161.60%-2.94億
-37.74%2.51億
-27.77%1.77億
減:少數股東損益
-251.89%-349.44萬
-269.54%-190.91萬
-22.64%-64.71萬
-198.72%-339.24萬
-153.20%-99.3萬
-148.15%-51.66萬
-208,949.03%-52.76萬
590.13%343.65萬
400.27%186.65萬
162.55%107.31萬
歸屬于母公司所有者的淨利潤
-34.88%5,422.69萬
45.07%7,790.5萬
33.92%4,774.28萬
137.49%1.12億
-66.61%8,327.77萬
-69.40%5,370.13萬
-74.37%3,565.14萬
-162.39%-2.98億
-38.14%2.49億
-28.70%1.75億
每股收益
基本每股收益
-35.98%0.0226
42.54%0.0325
31.79%0.0199
137.29%0.0474
-66.95%0.0353
-69.64%0.0228
-74.62%0.0151
-162.77%-0.1271
-37.51%0.1068
-27.65%0.0751
稀釋每股收益
-35.98%0.0226
42.54%0.0325
31.79%0.0199
137.29%0.0474
-66.95%0.0353
-69.64%0.0228
-74.62%0.0151
-162.77%-0.1271
-37.51%0.1068
-27.65%0.0751
其他綜合收益
-10萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
----
----
----
----
---10萬
綜合收益總額
-38.35%5,073.25萬
42.89%7,599.59萬
34.08%4,709.57萬
136.78%1.08億
-67.25%8,228.46萬
-69.86%5,318.46萬
-74.74%3,512.38萬
-161.60%-2.94億
-37.74%2.51億
-27.81%1.76億
歸屬于母公司所有者的綜合收益總額
-34.88%5,422.69萬
45.07%7,790.5萬
33.92%4,774.28萬
137.49%1.12億
-66.61%8,327.77萬
-69.38%5,370.13萬
-74.37%3,565.14萬
-162.39%-2.98億
-38.14%2.49億
-28.75%1.75億
歸屬於少數股東的綜合收益總額
-251.89%-349.44萬
-269.54%-190.91萬
-22.64%-64.71萬
-198.72%-339.24萬
-153.20%-99.3萬
-148.15%-51.66萬
-208,949.03%-52.76萬
590.13%343.65萬
400.27%186.65萬
162.55%107.31萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 16.42%24.07億18.62%15.57億16.99%7.15億-18.66%26.92億-19.77%20.67億-25.18%13.12億-35.45%6.11億-14.88%33.1億-7.14%25.77億5.59%17.54億
營業收入 16.42%24.07億18.62%15.57億16.99%7.15億-18.66%26.92億-19.77%20.67億-25.18%13.12億-35.45%6.11億-14.88%33.1億-7.14%25.77億5.59%17.54億
其他業務收入 -----44.96%124.16萬----66.78%436.06萬----728.24%225.58萬----78.26%261.46萬-----90.02%27.24萬
營業總成本 21.84%23.55億18.64%14.47億15.58%6.63億-14.69%25.05億-13.96%19.33億-19.56%12.2億-27.48%5.74億-10.06%29.36億-3.55%22.46億8.62%15.16億
營業成本 16.29%20.66億18.24%13.14億17.22%6.08億-17.03%22.69億-17.47%17.77億-22.94%11.11億-31.01%5.19億-9.46%27.34億-0.69%21.53億12.58%14.42億
營業稅金及附加 -43.43%313.52萬-30.21%211.6萬40.68%122.17萬24.41%819.67萬26.52%554.17萬38.03%303.19萬-35.03%86.84萬-0.79%658.82萬28.21%438萬19.21%219.66萬
銷售費用 200.27%2.09億75.59%8,416.07萬31.78%3,563.28萬18.88%1.11億91.95%6,944.55萬34.30%4,793.01萬38.00%2,703.89萬-32.82%9,321.26萬-55.16%3,617.83萬-41.31%3,568.9萬
管理費用 5.65%8,769.75萬-0.74%5,730.14萬-6.74%2,495.68萬-0.43%1.28億12.82%8,301.02萬14.40%5,773.1萬5.53%2,675.97萬6.34%1.28億-19.91%7,357.87萬-20.50%5,046.48萬
財務費用 -9.69%-2,293.66萬-67.56%-1,859.71萬-96.97%-1,111.08萬39.81%-3,217.79萬48.47%-2,091.09萬60.43%-1,109.9萬60.36%-564.09萬7.62%-5,346.07萬9.04%-4,058.01萬8.34%-2,805.19萬
-利息費用 -30.14%178.28萬-53.06%116.51萬-51.48%54.9萬-30.63%318.51萬-25.47%255.2萬6.14%248.2萬-6.29%113.16萬-18.74%459.16萬-8.15%342.42萬-6.52%233.85萬
-利息收入 -18.56%-2,786.31萬-58.17%-2,141.58萬-70.38%-1,174.51萬38.61%-3,552.13萬46.18%-2,350.09萬55.26%-1,353.96萬55.59%-689.33萬9.38%-5,786.62萬10.09%-4,366.64萬9.09%-3,026.13萬
研發費用 -36.02%1,200.27萬-24.89%829.07萬-27.36%433.29萬-20.57%2,141.69萬-5.84%1,875.97萬-22.62%1,103.83萬-15.91%596.5萬-25.02%2,696.43萬-33.24%1,992.28萬-28.00%1,426.45萬
信用減值損失 72.07%-1,171.71萬3.97%-3,018.91萬-12.85%-736.79萬66.87%-7,079.29萬52.59%-4,195.78萬40.10%-3,143.64萬-312.51%-652.91萬-77.09%-2.14億-128.36%-8,850.11萬-116.89%-5,248.52萬
資產減值損失 109.74%259.04萬95.63%-97.42萬12.78%-65.49萬94.30%-2,746.45萬-1,740.20%-2,659.26萬---2,229.54萬---75.09萬---4.82億---144.51萬----
非經營性淨收益 113.47%648萬41.20%-2,473.2萬-19.83%-408.89萬91.08%-6,015.93萬34.59%-4,811.95萬7.42%-4,206.38萬-2,534.38%-341.23萬-571.72%-6.74億-249.76%-7,356.29萬-244.18%-4,543.74萬
公允價值變動淨收益 116.39%130.02萬---31.86萬----179.52%131.71萬--60.09萬-----------165.64萬--------
投資淨收益 7.08%1,330.38萬-38.01%580.31萬27.04%328.44萬387.64%1,856.17萬2,217.02%1,242.45萬1,931.27%936.15萬808.49%258.54萬-33.85%380.64萬-90.52%53.62萬-91.25%46.09萬
-其中:對聯營合營企業的投資收益 80.72%-53.42萬40.37%-102.25萬-8.03%-59萬-125.50%-334.41萬-249.82%-277.1萬-189.40%-171.47萬-106.14%-54.61萬-25.67%-148.3萬2.86%-79.21萬-3.91%-59.25萬
資產處置收益 -25.13%27.54萬21.97%27.96萬----87.37%209.1萬-33.17%36.78萬27.13%22.93萬425.67%22.41萬6,881.33%111.6萬14,084.10%55.03萬1,162.55%18.03萬
其他收益 -89.67%72.72萬-67.89%66.71萬-38.62%64.95萬-9.97%1,612.83萬-53.99%703.76萬-67.58%207.72萬-40.40%105.82萬23.48%1,791.37萬26.70%1,529.68萬11.44%640.66萬
營業利潤 -32.39%5,843.12萬67.98%8,510.88萬40.89%4,725.34萬142.42%1.27億-66.34%8,642.07萬-73.66%5,066.52萬-78.33%3,353.96萬-157.41%-3.01億-39.55%2.57億-23.71%1.92億
加:營業外收入 6.34%1,638.33萬28.78%1,193.28萬293.68%836.12萬-49.31%2,523.9萬-51.55%1,540.71萬-45.13%926.58萬-67.00%212.38萬46.46%4,979.11萬17.56%3,180.01萬8.14%1,688.6萬
減:營業外支出 69.81%985.01萬140.17%893.09萬-98.78%2.35萬631.79%2,226.77萬432.87%580.06萬443.63%371.86萬324.52%192.68萬-85.29%304.29萬-94.63%108.86萬169.75%68.4萬
利潤總額 -32.35%6,496.44萬56.75%8,811.07萬64.78%5,559.11萬151.40%1.3億-66.59%9,602.72萬-73.04%5,621.25萬-79.02%3,373.66萬-147.28%-2.54億-33.38%2.87億-22.03%2.09億
減:所得稅費用 3.56%1,423.19萬300.11%1,211.48萬712.40%849.54萬-44.85%2,226.55萬-62.03%1,374.26萬-90.53%302.79萬-106.39%-138.72萬-31.85%4,037.49萬29.51%3,619.13萬38.74%3,197.63萬
淨利潤 -38.35%5,073.25萬42.89%7,599.59萬34.08%4,709.57萬136.78%1.08億-67.25%8,228.46萬-69.87%5,318.46萬-74.74%3,512.38萬-161.60%-2.94億-37.74%2.51億-27.77%1.77億
持續經營淨利潤 -38.35%5,073.25萬42.89%7,599.59萬34.08%4,709.57萬136.78%1.08億-67.25%8,228.46萬-69.87%5,318.46萬-74.74%3,512.38萬-161.60%-2.94億-37.74%2.51億-27.77%1.77億
減:少數股東損益 -251.89%-349.44萬-269.54%-190.91萬-22.64%-64.71萬-198.72%-339.24萬-153.20%-99.3萬-148.15%-51.66萬-208,949.03%-52.76萬590.13%343.65萬400.27%186.65萬162.55%107.31萬
歸屬于母公司所有者的淨利潤 -34.88%5,422.69萬45.07%7,790.5萬33.92%4,774.28萬137.49%1.12億-66.61%8,327.77萬-69.40%5,370.13萬-74.37%3,565.14萬-162.39%-2.98億-38.14%2.49億-28.70%1.75億
每股收益
基本每股收益 -35.98%0.022642.54%0.032531.79%0.0199137.29%0.0474-66.95%0.0353-69.64%0.0228-74.62%0.0151-162.77%-0.1271-37.51%0.1068-27.65%0.0751
稀釋每股收益 -35.98%0.022642.54%0.032531.79%0.0199137.29%0.0474-66.95%0.0353-69.64%0.0228-74.62%0.0151-162.77%-0.1271-37.51%0.1068-27.65%0.0751
其他綜合收益 -10萬
歸屬于母公司所有者的其他綜合收益總額 ---------------------------------------10萬
綜合收益總額 -38.35%5,073.25萬42.89%7,599.59萬34.08%4,709.57萬136.78%1.08億-67.25%8,228.46萬-69.86%5,318.46萬-74.74%3,512.38萬-161.60%-2.94億-37.74%2.51億-27.81%1.76億
歸屬于母公司所有者的綜合收益總額 -34.88%5,422.69萬45.07%7,790.5萬33.92%4,774.28萬137.49%1.12億-66.61%8,327.77萬-69.38%5,370.13萬-74.37%3,565.14萬-162.39%-2.98億-38.14%2.49億-28.75%1.75億
歸屬於少數股東的綜合收益總額 -251.89%-349.44萬-269.54%-190.91萬-22.64%-64.71萬-198.72%-339.24萬-153.20%-99.3萬-148.15%-51.66萬-208,949.03%-52.76萬590.13%343.65萬400.27%186.65萬162.55%107.31萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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