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南极电商(002127)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)135346.1172912.47335845.91240657.12155690.23
营业收入(万元)135346.1172912.47335845.91240657.12155690.23
营业总成本(万元)134759.1174375.04366662.16235462.00144706.15
营业成本(万元)117495.8463445.76285322.29206619.64131378.97
净利润(万元)1362.07-1362.65-23659.115422.697790.50
归属于母公司的净利润(万元)1362.07-1362.65-23659.115422.697790.50
营业利润(万元)2244.97-1083.27-26814.325843.128510.88
利润总额(万元)2366.38-824.07-25391.846496.448811.07
少数股东损益(万元)50.62190.51-700.82-349.44-190.91
基本每股收益(元)0.01(元)-0.01(元)-0.10(元)0.02(元)0.03(元)
稀释每股收益(元)0.01(元)-0.01(元)-0.10(元)0.02(元)0.03(元)
非经常性损益(万元)--516.214979.08----
扣除非经常性损益后净利润(万元)-1173.02-1878.86-28638.193465.936859.64
总资产(万元)483197.21497238.95508839.32523315.94526139.40
总负债(万元)69980.4775860.9288045.1575965.5377362.01
归属于母公司股东权益合计(万元)413831.11421852.51421459.16447512.13448650.64
股东权益合计(万元)413216.74421378.03420794.17447350.41448777.39
实收资本(股本)(万元)41732.70245487.04245487.0441732.7041732.70
资本公积(万元)131312.30125098.72130482.94142741.35141512.05
未分配利润(万元)294782.64301877.40303240.05332321.85334689.66
经营活动产生的现金流量净额(万元)-54101.93-45271.05-17653.06-44151.04-36665.29
经营活动现金流入小计(万元)157040.0688755.99360769.78276556.99174654.90
经营活动现金流出小计(万元)211141.99134027.04378422.85320708.04211320.19
投资活动产生的现金流量净额(万元)-38010.09-70056.8815336.05-61303.79-49094.64
投资活动现金流入小计(万元)249708.3092213.72560490.88328839.31116583.84
投资活动现金流出小计(万元)287718.38162270.60545154.83390143.10165678.48
筹资活动产生的现金流量净额(万元)-10223.061081.67-20309.61-19847.13-19469.16
筹资活动现金流入小计(万元)--1394.54152.0072.0072.00
筹资活动现金流出小计(万元)10223.06312.8720461.6119919.1319541.16
期末现金及现金等价物余额(万元)52985.2041120.53155388.1852510.4572725.53
最后修改日期2025-08-272025-04-252025-04-252024-10-302024-08-26
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