Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
南極電商 (002127)
- 2.78
- -0.03-1.07%
休市中 04/17 15:00 (北京)
68.25億總市值-27.52市盈率TTM
2.81最高價2.75最低價16.55萬手成交量2.81今開2.81昨收4591.48萬成交額0.83%換手率虧損市盈率(靜)24.55億總股本5.3152周最高1.64市淨率55.45億流通值2.6452周最低3.09漲停價19.95億流通股24.05歷史最高2.53跌停價2.14%振幅0.02歷史最低0.04股息TTM2.77平均價10.12萬手內盤1.44%股息率TTM100股每手6.27萬手外盤
南極電商 (002127) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -17.29%19.91億 | -13.07%13.53億 | 2.03%7.29億 | 24.75%33.58億 | 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 |
| 營業收入 | -17.29%19.91億 | -13.07%13.53億 | 2.03%7.29億 | 24.75%33.58億 | 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 |
| 其他業務收入 | ---- | 166.77%331.21萬 | ---- | -58.15%182.48萬 | ---- | -44.96%124.16萬 | ---- | 66.78%436.06萬 | ---- | 728.24%225.58萬 |
| 營業總成本 | -16.53%19.65億 | -6.87%13.48億 | 11.90%7.42億 | 41.09%35.34億 | 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 |
| 營業成本 | -15.54%17.45億 | -10.57%11.75億 | 4.31%6.34億 | 25.76%28.53億 | 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 |
| 營業稅金及附加 | -48.65%161.01萬 | -45.39%115.56萬 | -42.50%70.25萬 | -39.29%497.63萬 | -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 |
| 銷售費用 | -20.67%1.65億 | 64.43%1.38億 | 154.87%9,081.73萬 | 430.28%5.88億 | 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 |
| 管理費用 | -37.15%5,511.65萬 | -36.30%3,650.01萬 | -26.12%1,843.86萬 | -19.41%1.03億 | 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 |
| 財務費用 | 38.10%-1,419.87萬 | 49.56%-937.99萬 | 57.51%-472.14萬 | 6.93%-2,994.66萬 | -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 |
| -利息費用 | -10.89%158.87萬 | -5.21%110.44萬 | 5.70%58.03萬 | -24.86%239.34萬 | -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 |
| -利息收入 | 37.21%-1,749.63萬 | 46.93%-1,136.54萬 | 52.00%-563.71萬 | 5.70%-3,349.83萬 | -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 |
| 研發費用 | 2.71%1,232.79萬 | -27.95%597.33萬 | -42.62%248.63萬 | -29.63%1,507.21萬 | -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 |
| 信用減值損失 | 106.71%78.66萬 | 80.98%-574.14萬 | 78.70%-156.93萬 | 81.00%-1,345.28萬 | 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 |
| 資產減值損失 | -698.20%-1,549.59萬 | -704.61%-783.84萬 | --0 | -334.80%-1.19億 | 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 |
| 非經營性淨收益 | 319.20%2,716.39萬 | 167.04%1,657.97萬 | 154.38%222.37萬 | -54.34%-9,284.8萬 | 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 |
| 公允價值變動淨收益 | 1,803.93%2,475.52萬 | 6,650.57%2,087.34萬 | --4,139.2 | 810.24%1,198.89萬 | 116.39%130.02萬 | ---31.86萬 | --0 | 179.52%131.71萬 | --60.09萬 | ---- |
| 投資淨收益 | 27.41%1,695.02萬 | 57.20%912.28萬 | 6.70%350.46萬 | 32.06%2,451.17萬 | 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 |
| -其中:對聯營合營企業的投資收益 | 151.61%27.57萬 | 102.80%2.87萬 | 139.96%23.57萬 | 77.45%-75.42萬 | 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 |
| 資產處置收益 | -135.81%-9.86萬 | -135.26%-9.86萬 | --2.43萬 | -85.16%31.04萬 | -25.13%27.54萬 | 21.97%27.96萬 | --0 | 87.37%209.1萬 | -33.17%36.78萬 | 27.13%22.93萬 |
| 其他收益 | -63.34%26.66萬 | -60.73%26.2萬 | -59.97%26萬 | -80.11%320.85萬 | -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 |
| 營業利潤 | -10.38%5,236.63萬 | -73.62%2,244.97萬 | -122.92%-1,083.27萬 | -310.34%-2.68億 | -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 |
| 加:營業外收入 | -33.71%1,086.03萬 | -51.36%580.36萬 | -68.20%265.92萬 | 17.10%2,955.5萬 | 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 |
| 減:營業外支出 | -48.68%505.49萬 | -48.61%458.95萬 | 186.50%6.73萬 | -31.16%1,533.02萬 | 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 |
| 利潤總額 | -10.46%5,817.16萬 | -73.14%2,366.38萬 | -114.82%-824.07萬 | -294.64%-2.54億 | -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 |
| 減:所得稅費用 | 7.15%1,524.89萬 | -21.28%953.69萬 | -59.03%348.07萬 | -146.35%-1,031.91萬 | 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 |
| 淨利潤 | -15.39%4,292.27萬 | -81.41%1,412.69萬 | -124.89%-1,172.14萬 | -325.17%-2.44億 | -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 |
| 持續經營淨利潤 | -15.39%4,292.27萬 | -81.41%1,412.69萬 | -124.89%-1,172.14萬 | -325.17%-2.44億 | -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 |
| 減：少數股東損益 | 103.71%12.97萬 | 126.52%50.62萬 | 394.41%190.51萬 | -106.58%-700.82萬 | -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 |
| 歸屬于母公司所有者的淨利潤 | -21.09%4,279.31萬 | -82.52%1,362.07萬 | -128.54%-1,362.65萬 | -312.04%-2.37億 | -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 |
| 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 |
| 稀釋每股收益 | -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 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -15.39%4,292.27萬 | -81.41%1,412.69萬 | -124.89%-1,172.14萬 | -325.17%-2.44億 | -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 |
| 歸屬于母公司所有者的綜合收益總額 | -21.09%4,279.31萬 | -82.52%1,362.07萬 | -128.54%-1,362.65萬 | -312.04%-2.37億 | -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 |
| 歸屬於少數股東的綜合收益總額 | 103.71%12.97萬 | 126.52%50.62萬 | 394.41%190.51萬 | -106.58%-700.82萬 | -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 |
| 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。
