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南极电商(002127)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)240657.12155690.2371460.00269222.46206716.47
营业收入(万元)240657.12155690.2371460.00269222.46206716.47
营业总成本(万元)235462.00144706.1567128.05260284.17193262.44
营业成本(万元)206619.64131378.9760822.43226878.34177677.83
净利润(万元)5422.697790.504774.2811157.928327.77
归属于母公司的净利润(万元)5422.697790.504774.2811157.928327.77
营业利润(万元)5843.128510.884725.3412748.108642.07
利润总额(万元)6496.448811.075559.1113045.239602.72
少数股东损益(万元)-349.44-190.91-64.71-339.24-99.30
基本每股收益(元)0.02(元)0.03(元)0.02(元)0.05(元)0.04(元)
稀释每股收益(元)0.02(元)0.03(元)0.02(元)0.05(元)0.04(元)
非经常性损益(万元)----1009.933713.02--
扣除非经常性损益后净利润(万元)3465.936859.643764.357444.906123.61
总资产(万元)523315.94526139.40544152.80540510.74511651.85
总负债(万元)75965.5377362.0179842.3982197.8361771.38
归属于母公司股东权益合计(万元)447512.13448650.64464057.46458067.25449639.88
股东权益合计(万元)447350.41448777.39464310.41458312.91449880.47
实收资本(股本)(万元)41732.7041732.70245487.04245487.0441732.70
资本公积(万元)142741.35141512.05140296.13139080.20151730.38
未分配利润(万元)332321.85334689.66351312.40346538.12344237.40
经营活动产生的现金流量净额(万元)-44151.04-36665.29-42193.6240030.17-24525.12
经营活动现金流入小计(万元)276556.99174654.9083279.87323204.28269461.64
经营活动现金流出小计(万元)320708.04211320.19125473.49283174.10293986.77
投资活动产生的现金流量净额(万元)-61303.79-49094.6428531.86-11405.737416.63
投资活动现金流入小计(万元)328839.31116583.8474089.97364399.01308534.41
投资活动现金流出小计(万元)390143.10165678.4845558.12375804.75301117.78
筹资活动产生的现金流量净额(万元)-19847.13-19469.16-385.8815769.88-1991.09
筹资活动现金流入小计(万元)72.0072.0072.0018050.14--
筹资活动现金流出小计(万元)19919.1319541.16457.882280.261991.09
期末现金及现金等价物余额(万元)52510.4572725.53164052.91178101.95114613.82
最后修改日期2024-10-302024-08-262024-04-262024-04-202023-10-24
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