和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
滬深市場個股詳情
002127 南極電商
- 4.36
- +0.05+1.16%
休市中 12/27 15:00 (北京)
107.03億總市值128.24市盈率TTM
4.45最高價4.22最低價80.06萬手成交量4.28今開4.31昨收3.48億成交額4.01%換手率96.89市盈率(靜)24.55億總股本5.6152周最高2.39市淨率86.97億流通值2.4852周最低4.74漲停價19.95億流通股24.09歷史最高3.88跌停價5.34%振幅0.06歷史最低0.08股息TTM4.35平均價38.37萬手內盤1.83%股息率TTM100股每手39.82萬手外盤
南極電商關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -36.63%10.54億 | -11.09%12.52億 | 160.51%21.76億 | 7.98%22.98億 | -1.30%16.63億 | -20.01%14.08億 | -47.35%8.35億 | -12.16%21.29億 | -5.31%16.85億 | -2.12%17.6億 |
| 交易性金融資產 | 158.25%13.3億 | 55.84%12億 | -70.00%4.22億 | 101.57%7.06億 | 368.18%5.15億 | --7.7億 | 1,305.00%14.05億 | --3.5億 | --1.1億 | ---- |
| 應收票據及應收賬款 | -26.82%6.3億 | -19.13%6.98億 | -11.86%7.35億 | -39.34%3.8億 | -32.36%8.61億 | -37.79%8.63億 | -40.13%8.34億 | -33.43%6.27億 | -11.88%12.72億 | 2.14%13.88億 |
| -應收票據 | ---- | -99.87%2.5萬 | ---- | ---- | -62.58%850萬 | 206.45%1,900萬 | 25.67%2,350萬 | -20.64%2,007.83萬 | -37.43%2,271.46萬 | -84.91%620萬 |
| -應收賬款 | -26.09%6.3億 | -17.32%6.98億 | -9.31%7.35億 | -37.33%3.8億 | -31.81%8.52億 | -38.89%8.44億 | -41.03%8.1億 | -33.78%6.07億 | -11.22%12.5億 | 4.85%13.82億 |
| 其他應收款(含利息和股利) | -31.47%2,839.35萬 | -32.26%2,767.67萬 | -25.53%3,327.27萬 | -41.49%3,146.67萬 | -35.03%4,142.94萬 | -30.75%4,085.5萬 | 10.52%4,467.99萬 | -47.21%5,378.14萬 | 13.72%6,376.92萬 | 20.89%5,899.36萬 |
| -其他應收款 | ---- | -32.26%2,767.67萬 | ---- | ---- | ---- | -30.75%4,085.5萬 | ---- | -47.21%5,378.14萬 | ---- | 20.89%5,899.36萬 |
| 預付款項 | 11.69%4.7億 | 19.94%4.04億 | 40.23%4.44億 | 19.67%3.72億 | 1.12%4.21億 | -11.08%3.37億 | -20.28%3.17億 | -25.15%3.11億 | -7.94%4.17億 | -3.87%3.79億 |
| 存貨 | 192.79%1.31億 | 35.61%7,941.54萬 | -52.86%4,133.34萬 | -65.75%3,360.44萬 | -71.16%4,469.17萬 | -66.11%5,856.32萬 | 2,776.85%8,767.49萬 | 2,555.78%9,811.27萬 | 5,236.38%1.55億 | 6,262.53%1.73億 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | 0.00%1,544.11萬 | 0.00%1,544.11萬 |
| 其他流動資產 | 13.58%9,020.24萬 | 49.33%1.02億 | 43.08%8,735.25萬 | 35.91%8,529.17萬 | 52.79%7,941.69萬 | 74.41%6,797.17萬 | 43.37%6,105.06萬 | 89.94%6,275.77萬 | 56.88%5,197.67萬 | 23.45%3,897.32萬 |
| 流動資產合計 | 2.99%37.33億 | 6.12%37.63億 | 9.89%39.39億 | 7.59%39.07億 | -3.84%36.25億 | -7.02%35.46億 | 0.17%35.85億 | -7.71%36.31億 | -0.35%37.7億 | 4.48%38.13億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 60.63%3,846.1萬 | 57.82%3,684.21萬 | 57.03%3,665.55萬 | 57.03%3,665.55萬 | -4.22%2,394.45萬 | -6.63%2,334.36萬 | -6.63%2,334.36萬 | -6.63%2,334.36萬 | --2,500萬 | --2,500萬 |
| 長期股權投資 | 105.13%272.2萬 | 61.49%223.37萬 | 10.10%266.63萬 | -69.13%95.62萬 | -64.98%132.69萬 | -65.32%138.32萬 | -43.89%242.18萬 | -32.37%309.79萬 | -23.06%378.87萬 | -23.16%398.84萬 |
| 固定資產 | ---- | -14.49%358.11萬 | ---- | ---- | ---- | -48.31%418.8萬 | ---- | -30.47%435.2萬 | ---- | 23.30%810.15萬 |
| 無形資產 | 2.72%9.39億 | 2.80%9.4億 | 2.05%9.41億 | 8.07%9.41億 | 1.44%9.14億 | 55.08%9.14億 | 64.74%9.22億 | 55.62%8.71億 | 61.06%9.01億 | 5.35%5.9億 |
| 開發支出 | ---- | ---- | ---- | ---- | --22.72萬 | ---- | ---- | ---- | ---- | ---- |
| 商譽 | -6.04%4.34億 | 0.00%4.34億 | 0.00%4.34億 | 0.00%4.34億 | -48.13%4.62億 | -53.15%4.34億 | -51.19%4.34億 | -51.19%4.34億 | 0.13%8.91億 | 4.18%9.27億 |
| 長期待攤費用 | -69.25%71.2萬 | -51.28%129.27萬 | 43.41%428.87萬 | -58.72%137.39萬 | -37.37%231.56萬 | -20.67%265.31萬 | -41.35%299.05萬 | -39.46%332.8萬 | -31.77%369.74萬 | -11.59%334.42萬 |
| 遞延所得稅資產 | 2.82%5,254.1萬 | -10.08%4,940.64萬 | 2.93%4,679.05萬 | 12.56%4,423.91萬 | 68.93%5,109.9萬 | 90.92%5,494.34萬 | 57.83%4,545.85萬 | 33.83%3,930.27萬 | 46.57%3,024.85萬 | 139.11%2,877.9萬 |
| 使用權資產 | -10.58%2,845.69萬 | -14.24%3,101.72萬 | -16.49%3,350.76萬 | -19.92%3,557.16萬 | -40.69%3,182.31萬 | -36.35%3,616.94萬 | -33.67%4,012.51萬 | -32.71%4,441.79萬 | -16.15%5,365.38萬 | -17.71%5,682.93萬 |
| 其他非流動資產 | ---- | ---- | --20.35萬 | -92.32%34.55萬 | ---- | -90.54%2,500萬 | --0 | 508.11%450萬 | --450萬 | 12,676.11%2.64億 |
| 非流動資產合計 | 0.56%15億 | 0.15%14.99億 | 1.86%15.02億 | 4.94%14.98億 | -22.32%14.91億 | -21.53%14.96億 | -25.77%14.75億 | -10.05%14.27億 | 23.77%19.2億 | 23.15%19.07億 |
| 資產總計 | 2.28%52.33億 | 4.35%52.61億 | 7.55%54.42億 | 6.84%54.05億 | -10.08%51.17億 | -11.85%50.42億 | -9.09%50.6億 | -8.38%50.59億 | 6.66%56.9億 | 10.04%57.2億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,600萬 |
| 應付票據及應付帳款 | 9.65%5,203.61萬 | 22.82%5,214.4萬 | -2.23%3,844.8萬 | -36.31%4,932.14萬 | -44.38%4,745.83萬 | -69.39%4,245.71萬 | -50.75%3,932.61萬 | -17.63%7,744.06萬 | 64.49%8,532.74萬 | 131.73%1.39億 |
| -應付帳款 | 9.65%5,203.61萬 | 22.82%5,214.4萬 | -2.23%3,844.8萬 | -36.31%4,932.14萬 | -44.38%4,745.83萬 | -69.39%4,245.71萬 | -50.75%3,932.61萬 | -17.63%7,744.06萬 | 64.49%8,532.74萬 | 131.73%1.39億 |
| 合同負債 | -2.46%2.39億 | 41.88%2.86億 | 50.47%3.1億 | 67.22%3.21億 | 25.89%2.46億 | 5.86%2.01億 | 20.00%2.06億 | -9.69%1.92億 | -4.18%1.95億 | -7.50%1.9億 |
| 應付職工薪酬 | 30.14%687.87萬 | 20.81%692.97萬 | -3.37%585.25萬 | -36.46%806.46萬 | -61.03%528.57萬 | -86.93%573.59萬 | -5.15%605.68萬 | -29.93%1,269.18萬 | 38.14%1,356.5萬 | 134.07%4,388.63萬 |
| 應交稅費 | -4.65%2,423.3萬 | 11.30%1,961.81萬 | 8.44%3,113萬 | -12.43%3,054.19萬 | -20.32%2,541.57萬 | -66.23%1,762.7萬 | -53.13%2,870.77萬 | -53.66%3,487.82萬 | 45.79%3,189.53萬 | 255.40%5,219.37萬 |
| 其他應付款(含利息和股利) | 47.97%3.36億 | 37.78%3.44億 | 25.57%3.4億 | 20.93%3.33億 | -33.40%2.27億 | -15.34%2.5億 | 65.37%2.71億 | 69.76%2.76億 | 108.70%3.41億 | 84.45%2.95億 |
| -應付股利 | --791.34萬 | --791.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 34.61%3.36億 | ---- | ---- | ---- | -15.34%2.5億 | ---- | 69.76%2.76億 | ---- | 84.45%2.95億 |
| 一年內到期的非流動負債 | -48.29%1,022.08萬 | -44.02%1,110.6萬 | -48.22%1,088.23萬 | -48.84%1,039.81萬 | -16.63%1,976.38萬 | -54.97%1,983.78萬 | 7.00%2,101.5萬 | 10.71%2,032.33萬 | 43.27%2,370.5萬 | 126.58%4,405.56萬 |
| 其他流動負債 | 185.25%6,710.6萬 | 52.64%2,793.1萬 | 18.52%2,544.1萬 | 17.05%2,817.83萬 | 2.17%2,352.53萬 | -12.10%1,829.81萬 | 25.58%2,146.48萬 | -15.85%2,407.28萬 | -8.71%2,302.5萬 | -29.16%2,081.65萬 |
| 流動負債合計 | 23.89%7.36億 | 34.67%7.48億 | 28.37%7.62億 | 22.59%7.81億 | -16.74%5.94億 | -32.37%5.55億 | 14.20%5.93億 | 4.54%6.37億 | 44.95%7.14億 | 61.67%8.21億 |
| 非流動負債 | ||||||||||
| 預計負債 | --552.5萬 | --552.5萬 | --1,388萬 | --1,422.78萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -99.61%2.16萬 | -99.70%1.84萬 | -99.88%1.52萬 | -6.76%1.62萬 | -26.68%550.35萬 | -16.77%624.75萬 | --1,275萬 | --1.74萬 | --750.65萬 | --750.65萬 |
| 租賃負債 | -0.27%1,810.98萬 | 0.57%2,042.49萬 | -5.62%2,265.33萬 | -14.72%2,671.54萬 | -50.40%1,815.87萬 | -47.64%2,030.97萬 | -46.15%2,400.11萬 | -39.05%3,132.6萬 | -28.61%3,660.83萬 | -27.53%3,878.72萬 |
| 非流動負債合計 | -0.02%2,365.65萬 | -2.22%2,596.84萬 | -0.55%3,654.86萬 | 30.68%4,095.94萬 | -46.36%2,366.22萬 | -42.63%2,655.72萬 | -17.55%3,675.11萬 | -39.02%3,134.34萬 | -13.97%4,411.47萬 | -13.51%4,629.37萬 |
| 負債合計 | 22.98%7.6億 | 32.99%7.74億 | 26.69%7.98億 | 22.97%8.22億 | -18.47%6.18億 | -32.92%5.82億 | 11.69%6.3億 | 1.16%6.68億 | 39.39%7.58億 | 54.50%8.67億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.17億 | 0.00%4.17億 | 0.00%4.17億 | 0.00%4.17億 | 0.00%4.17億 | 0.00%4.17億 | 0.00%4.17億 | 0.00%4.17億 | 0.00%4.17億 | 0.00%4.17億 |
| 資本公積 | -5.92%14.27億 | -6.16%14.15億 | -6.43%14.03億 | -6.74%13.91億 | 1.92%15.17億 | 1.61%15.08億 | 1.12%14.99億 | 0.66%14.91億 | 0.23%14.89億 | -0.08%14.84億 |
| 盈餘公積 | 2.20%2.47億 | 2.20%2.47億 | 2.26%2.47億 | 2.24%2.47億 | 4.77%2.42億 | 4.77%2.42億 | 4.71%2.42億 | 4.74%2.42億 | 14.59%2.31億 | 14.59%2.31億 |
| 未分配利潤 | -3.46%33.23億 | -1.93%33.47億 | 3.52%35.13億 | 3.16%34.65億 | -12.09%34.42億 | -11.17%34.13億 | -15.01%33.94億 | -12.84%33.59億 | 2.80%39.16億 | 5.19%38.42億 |
| 減:庫存股 | -16.25%9.4億 | -16.25%9.4億 | -16.25%9.4億 | -16.25%9.4億 | 0.00%11.23億 | 0.00%11.23億 | 0.00%11.23億 | 0.00%11.23億 | 0.00%11.23億 | 0.46%11.23億 |
| 歸屬母公司所有者權益合計 | -0.47%44.75億 | 0.65%44.87億 | 4.76%46.41億 | 4.41%45.81億 | -8.80%44.96億 | -8.13%44.58億 | -11.44%44.3億 | -9.75%43.87億 | 2.91%49.3億 | 4.58%48.52億 |
| 少數股東權益 | -167.21%-161.72萬 | -56.03%126.75萬 | 1,309.19%252.95萬 | -27.73%245.66萬 | 31.55%240.6萬 | 178.34%288.24萬 | -454.26%-20.92萬 | 9,166.42%339.9萬 | 1,226.55%182.9萬 | 146.00%103.56萬 |
| 所有者權益（或股東權益）合計 | -0.56%44.74億 | 0.61%44.88億 | 4.83%46.43億 | 4.39%45.83億 | -8.79%44.99億 | -8.09%44.6億 | -11.44%44.29億 | -9.68%43.91億 | 2.95%49.32億 | 4.66%48.53億 |
| 負債和所有者權益(或股東權益)總計 | 2.28%52.33億 | 4.35%52.61億 | 7.55%54.42億 | 6.84%54.05億 | -10.08%51.17億 | -11.85%50.42億 | -9.09%50.6億 | -8.38%50.59億 | 6.66%56.9億 | 10.04%57.2億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
