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南极电商(002127)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)71460.00269222.46206716.47131248.7261081.15
营业收入(万元)71460.00269222.46206716.47131248.7261081.15
营业总成本(万元)66325.77260284.17193262.44127348.9958113.96
营业成本(万元)60822.43226878.34177677.83111112.5851886.86
净利润(万元)4774.2811157.928327.775370.133565.14
归属于母公司的净利润(万元)4774.2811157.928327.775370.133565.14
营业利润(万元)4725.3412748.108642.075066.523353.96
利润总额(万元)5559.1113045.239602.725621.253373.66
少数股东损益(万元)-64.71-339.24-99.30-51.66-52.76
基本每股收益(元)0.02(元)0.05(元)0.04(元)0.02(元)0.02(元)
稀释每股收益(元)0.02(元)0.05(元)0.04(元)0.02(元)0.02(元)
非经常性损益(万元)--3713.02--1423.58270.77
扣除非经常性损益后净利润(万元)3764.357444.906123.613946.553294.37
总资产(万元)544152.80540510.74511651.85504211.36505958.21
总负债(万元)79842.3982197.8361771.3858172.0963023.19
归属于母公司股东权益合计(万元)464057.46458067.25449639.88445751.03442955.94
股东权益合计(万元)464310.41458312.91449880.47446039.27442935.02
实收资本(股本)(万元)41732.70245487.0441732.70245487.04245487.04
资本公积(万元)140296.13139080.20151730.38150799.17149944.47
未分配利润(万元)351312.40346538.12344237.40341279.76339352.90
经营活动产生的现金流量净额(万元)-42193.6240030.17-24525.12-23427.77-20083.94
经营活动现金流入小计(万元)83279.87323204.28269461.64172821.8593623.63
经营活动现金流出小计(万元)125473.49283174.10293986.77196249.62113707.57
投资活动产生的现金流量净额(万元)28531.86-11405.737416.63-18537.39-79875.11
投资活动现金流入小计(万元)74089.97364399.01308534.41247583.57134713.84
投资活动现金流出小计(万元)45558.12375804.75301117.78266120.96214588.95
筹资活动产生的现金流量净额(万元)-385.8815769.88-1991.09-1638.40-463.91
筹资活动现金流入小计(万元)72.0018050.14----0.00
筹资活动现金流出小计(万元)457.882280.261991.091638.40463.91
期末现金及现金等价物余额(万元)164052.91178101.95114613.8290112.5833272.11
最后修改日期2024-04-252024-04-202023-10-242023-08-272023-04-29
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