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南极电商(002127)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)152199.91100517.6550094.87259961.90199057.36
营业收入(万元)152199.91100517.6550094.87259961.90199057.36
营业总成本(万元)145222.3494449.8447334.31291255.65196537.13
营业成本(万元)132954.2786758.7543038.76226739.67174508.86
净利润(万元)7438.315167.923263.50-28153.604279.31
归属于母公司的净利润(万元)7438.315167.923263.50-28153.604279.31
营业利润(万元)8172.935598.592995.54-25450.575236.63
利润总额(万元)8888.416246.433042.09-24990.315817.16
少数股东损益(万元)11.450.55-13.88-1.9012.97
基本每股收益(元)0.03(元)0.02(元)0.01(元)-0.12(元)0.02(元)
稀释每股收益(元)0.03(元)0.02(元)0.01(元)-0.12(元)0.02(元)
非经常性损益(万元)1591.30--234.184930.34--
扣除非经常性损益后净利润(万元)5847.014359.923029.32-33083.94424.28
总资产(万元)427073.06430295.05444619.70448516.53483504.49
总负债(万元)55174.6853724.6255238.8963020.4666979.59
归属于母公司股东权益合计(万元)371890.31376601.65389426.46386162.96417176.92
股东权益合计(万元)371898.38376570.44389380.81385496.07416524.90
实收资本(股本)(万元)245487.0441732.70245487.04245487.0441732.70
资本公积(万元)121694.39121694.39121694.39121694.39131740.87
未分配利润(万元)257440.70255170.31267995.12264731.62297699.88
经营活动产生的现金流量净额(万元)-30386.95-31881.40-32119.931969.30-42808.61
经营活动现金流入小计(万元)189651.92124520.1063402.29276762.56253120.45
经营活动现金流出小计(万元)220038.87156401.5195522.22274793.26295929.06
投资活动产生的现金流量净额(万元)-5892.24-7894.38-33782.19-44317.63-44955.14
投资活动现金流入小计(万元)380602.69224676.68106672.36614582.23464054.96
投资活动现金流出小计(万元)386494.93232571.07140454.55658899.86509010.10
筹资活动产生的现金流量净额(万元)-22369.10-14969.74-430.33-10883.10-10494.50
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)22369.1014969.74430.3310883.1010494.50
期末现金及现金等价物余额(万元)42961.3446982.3335553.31102005.7857037.39
最后修改日期2026-10-272026-08-192026-04-272026-04-272025-11-01
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