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南极电商(002127)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)100517.6550094.87259961.90199057.36135346.11
营业收入(万元)100517.6550094.87259961.90199057.36135346.11
营业总成本(万元)94449.8447334.31291255.65196537.13134759.11
营业成本(万元)86758.7543038.76226739.67174508.86117495.84
净利润(万元)5167.923263.50-28153.604279.311362.07
归属于母公司的净利润(万元)5167.923263.50-28153.604279.311362.07
营业利润(万元)5598.592995.54-25450.575236.632244.97
利润总额(万元)6246.433042.09-24990.315817.162366.38
少数股东损益(万元)0.55-13.88-1.9012.9750.62
基本每股收益(元)0.02(元)0.01(元)-0.12(元)0.02(元)0.01(元)
稀释每股收益(元)0.02(元)0.01(元)-0.12(元)0.02(元)0.01(元)
非经常性损益(万元)--234.184930.34----
扣除非经常性损益后净利润(万元)4359.923029.32-33083.94424.28-1173.02
总资产(万元)430295.05444619.70448516.53483504.49483197.21
总负债(万元)53724.6255238.8963020.4666979.5969980.47
归属于母公司股东权益合计(万元)376601.65389426.46386162.96417176.92413831.11
股东权益合计(万元)376570.44389380.81385496.07416524.90413216.74
实收资本(股本)(万元)41732.70245487.04245487.0441732.7041732.70
资本公积(万元)121694.39121694.39121694.39131740.87131312.30
未分配利润(万元)255170.31267995.12264731.62297699.88294782.64
经营活动产生的现金流量净额(万元)-31881.40-32119.931969.30-42808.61-54101.93
经营活动现金流入小计(万元)124520.1063402.29276762.56253120.45157040.06
经营活动现金流出小计(万元)156401.5195522.22274793.26295929.06211141.99
投资活动产生的现金流量净额(万元)-7894.38-33782.19-44317.63-44955.14-38010.09
投资活动现金流入小计(万元)224676.68106672.36614582.23464054.96249708.30
投资活动现金流出小计(万元)232571.07140454.55658899.86509010.10287718.38
筹资活动产生的现金流量净额(万元)-14969.74-430.33-10883.10-10494.50-10223.06
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)14969.74430.3310883.1010494.5010223.06
期末现金及现金等价物余额(万元)46982.3335553.31102005.7857037.3952985.20
最后修改日期2026-08-192026-04-272026-04-272025-11-012025-08-27
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