沪深市场个股详情

002127 南极电商

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  • 3.13
  • 0.000.00%
未开盘 11/05 09:30 (北京)
76.84亿总市值92.06市盈率TTM

南极电商关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
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
-35.45%6.11亿
-14.88%33.1亿
-7.14%25.77亿
5.59%17.54亿
营业收入
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
-35.45%6.11亿
-14.88%33.1亿
-7.14%25.77亿
5.59%17.54亿
其他业务收入
----
-44.96%124.16万
----
66.78%436.06万
----
728.24%225.58万
----
78.26%261.46万
----
-90.02%27.24万
营业总成本
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
-27.48%5.74亿
-10.06%29.36亿
-3.55%22.46亿
8.62%15.16亿
营业成本
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
-31.01%5.19亿
-9.46%27.34亿
-0.69%21.53亿
12.58%14.42亿
营业税金及附加
-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
-35.03%86.84万
-0.79%658.82万
28.21%438万
19.21%219.66万
销售费用
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
38.00%2,703.89万
-32.82%9,321.26万
-55.16%3,617.83万
-41.31%3,568.9万
管理费用
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
5.53%2,675.97万
6.34%1.28亿
-19.91%7,357.87万
-20.50%5,046.48万
财务费用
-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
60.36%-564.09万
7.62%-5,346.07万
9.04%-4,058.01万
8.34%-2,805.19万
-利息费用
-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
-6.29%113.16万
-18.74%459.16万
-8.15%342.42万
-6.52%233.85万
-利息收入
-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
55.59%-689.33万
9.38%-5,786.62万
10.09%-4,366.64万
9.09%-3,026.13万
研发费用
-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
-15.91%596.5万
-25.02%2,696.43万
-33.24%1,992.28万
-28.00%1,426.45万
信用减值损失
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
-312.51%-652.91万
-77.09%-2.14亿
-128.36%-8,850.11万
-116.89%-5,248.52万
资产减值损失
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
---75.09万
---4.82亿
---144.51万
----
非经营性净收益
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
-2,534.38%-341.23万
-571.72%-6.74亿
-249.76%-7,356.29万
-244.18%-4,543.74万
公允价值变动净收益
116.39%130.02万
---31.86万
----
179.52%131.71万
--60.09万
----
----
---165.64万
----
----
投资净收益
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
808.49%258.54万
-33.85%380.64万
-90.52%53.62万
-91.25%46.09万
-其中:对联营合营企业的投资收益
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
-106.14%-54.61万
-25.67%-148.3万
2.86%-79.21万
-3.91%-59.25万
资产处置收益
-25.13%27.54万
21.97%27.96万
----
87.37%209.1万
-33.17%36.78万
27.13%22.93万
425.67%22.41万
6,881.33%111.6万
14,084.10%55.03万
1,162.55%18.03万
其他收益
-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
-40.40%105.82万
23.48%1,791.37万
26.70%1,529.68万
11.44%640.66万
营业利润
-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
-78.33%3,353.96万
-157.41%-3.01亿
-39.55%2.57亿
-23.71%1.92亿
加:营业外收入
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
-67.00%212.38万
46.46%4,979.11万
17.56%3,180.01万
8.14%1,688.6万
减:营业外支出
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
324.52%192.68万
-85.29%304.29万
-94.63%108.86万
169.75%68.4万
利润总额
-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
-79.02%3,373.66万
-147.28%-2.54亿
-33.38%2.87亿
-22.03%2.09亿
减:所得税费用
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
-106.39%-138.72万
-31.85%4,037.49万
29.51%3,619.13万
38.74%3,197.63万
净利润
-38.35%5,073.25万
42.89%7,599.59万
34.08%4,709.57万
FLtoP1.08亿
-67.25%8,228.46万
-69.87%5,318.46万
-74.74%3,512.38万
SL-2.94亿
-37.74%2.51亿
-27.77%1.77亿
持续经营净利润
-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
-74.74%3,512.38万
-161.60%-2.94亿
-37.74%2.51亿
-27.77%1.77亿
减:少数股东损益
-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
-208,949.03%-52.76万
590.13%343.65万
400.27%186.65万
162.55%107.31万
归属于母公司所有者的净利润
-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
-74.37%3,565.14万
-162.39%-2.98亿
-38.14%2.49亿
-28.70%1.75亿
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
稀释每股收益
-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
其他综合收益
-10万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
----
----
----
----
---10万
综合收益总额
-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
-74.74%3,512.38万
-161.60%-2.94亿
-37.74%2.51亿
-27.81%1.76亿
归属于母公司所有者的综合收益总额
-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
-74.37%3,565.14万
-162.39%-2.98亿
-38.14%2.49亿
-28.75%1.75亿
归属于少数股东的综合收益总额
-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
-208,949.03%-52.76万
590.13%343.65万
400.27%186.65万
162.55%107.31万
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
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--
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)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
营业总收入 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%13.12亿-35.45%6.11亿-14.88%33.1亿-7.14%25.77亿5.59%17.54亿
营业收入 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%13.12亿-35.45%6.11亿-14.88%33.1亿-7.14%25.77亿5.59%17.54亿
其他业务收入 -----44.96%124.16万----66.78%436.06万----728.24%225.58万----78.26%261.46万-----90.02%27.24万
营业总成本 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%12.2亿-27.48%5.74亿-10.06%29.36亿-3.55%22.46亿8.62%15.16亿
营业成本 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%11.11亿-31.01%5.19亿-9.46%27.34亿-0.69%21.53亿12.58%14.42亿
营业税金及附加 -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%303.19万-35.03%86.84万-0.79%658.82万28.21%438万19.21%219.66万
销售费用 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%4,793.01万38.00%2,703.89万-32.82%9,321.26万-55.16%3,617.83万-41.31%3,568.9万
管理费用 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%5,773.1万5.53%2,675.97万6.34%1.28亿-19.91%7,357.87万-20.50%5,046.48万
财务费用 -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%-1,109.9万60.36%-564.09万7.62%-5,346.07万9.04%-4,058.01万8.34%-2,805.19万
-利息费用 -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%248.2万-6.29%113.16万-18.74%459.16万-8.15%342.42万-6.52%233.85万
-利息收入 -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%-1,353.96万55.59%-689.33万9.38%-5,786.62万10.09%-4,366.64万9.09%-3,026.13万
研发费用 -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%1,103.83万-15.91%596.5万-25.02%2,696.43万-33.24%1,992.28万-28.00%1,426.45万
信用减值损失 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%-3,143.64万-312.51%-652.91万-77.09%-2.14亿-128.36%-8,850.11万-116.89%-5,248.52万
资产减值损失 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---75.09万---4.82亿---144.51万----
非经营性净收益 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%-4,206.38万-2,534.38%-341.23万-571.72%-6.74亿-249.76%-7,356.29万-244.18%-4,543.74万
公允价值变动净收益 116.39%130.02万---31.86万----179.52%131.71万--60.09万-----------165.64万--------
投资净收益 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%936.15万808.49%258.54万-33.85%380.64万-90.52%53.62万-91.25%46.09万
-其中:对联营合营企业的投资收益 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%-171.47万-106.14%-54.61万-25.67%-148.3万2.86%-79.21万-3.91%-59.25万
资产处置收益 -25.13%27.54万21.97%27.96万----87.37%209.1万-33.17%36.78万27.13%22.93万425.67%22.41万6,881.33%111.6万14,084.10%55.03万1,162.55%18.03万
其他收益 -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%207.72万-40.40%105.82万23.48%1,791.37万26.70%1,529.68万11.44%640.66万
营业利润 -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%5,066.52万-78.33%3,353.96万-157.41%-3.01亿-39.55%2.57亿-23.71%1.92亿
加:营业外收入 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%926.58万-67.00%212.38万46.46%4,979.11万17.56%3,180.01万8.14%1,688.6万
减:营业外支出 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%371.86万324.52%192.68万-85.29%304.29万-94.63%108.86万169.75%68.4万
利润总额 -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%5,621.25万-79.02%3,373.66万-147.28%-2.54亿-33.38%2.87亿-22.03%2.09亿
减:所得税费用 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%302.79万-106.39%-138.72万-31.85%4,037.49万29.51%3,619.13万38.74%3,197.63万
净利润 -38.35%5,073.25万42.89%7,599.59万34.08%4,709.57万FLtoP1.08亿-67.25%8,228.46万-69.87%5,318.46万-74.74%3,512.38万SL-2.94亿-37.74%2.51亿-27.77%1.77亿
持续经营净利润 -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%5,318.46万-74.74%3,512.38万-161.60%-2.94亿-37.74%2.51亿-27.77%1.77亿
减:少数股东损益 -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%-51.66万-208,949.03%-52.76万590.13%343.65万400.27%186.65万162.55%107.31万
归属于母公司所有者的净利润 -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%5,370.13万-74.37%3,565.14万-162.39%-2.98亿-38.14%2.49亿-28.70%1.75亿
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
稀释每股收益 -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
其他综合收益 -10万
归属于母公司所有者的其他综合收益总额 ---------------------------------------10万
综合收益总额 -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%5,318.46万-74.74%3,512.38万-161.60%-2.94亿-37.74%2.51亿-27.81%1.76亿
归属于母公司所有者的综合收益总额 -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%5,370.13万-74.37%3,565.14万-162.39%-2.98亿-38.14%2.49亿-28.75%1.75亿
归属于少数股东的综合收益总额 -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%-51.66万-208,949.03%-52.76万590.13%343.65万400.27%186.65万162.55%107.31万
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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