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南极电商 (002127)


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流通市值: 市盈率: 52周最高:20.07 52周最低:9.12

南极电商(002127) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
186,030128,08331,91379,71979,249118,97551,811113,85779,595146,12082,12573,87965,17147,36337,36674,25879,47268,2239,50316,30727,07837,04134,41142,20929,03242,22242,38147,78342,24426,93148,72150,78363,25558,07655,54660,27258,23149,74460,50932,55631,80418,33519,61419,47923,60121,46723,47326,43622,21323,66828,01822,9075,8376,230
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
58,021149,000150,60083,100----------------------------------------------------------------------0--00018171718202323181514
------------------------------------------------------------------------------0--000------------------0
6,5347,3512,7923,1844,6904,0324799533,4203,464430201,1881,40940------4412633763935985,02313,6599,40434,33279,61193,14691,91457,06333,25637,89154,06352,65528,76714,1623,4332,3002,7332,120691343896741211557491153158403280787487
112,45878,97097,62990,08688,05172,458107,576101,42390,09250,76458,87858,09548,91730,60538,39549,38731,80135,9833,9834,4822,83821,30521,7677,9486,0896,3008,0437,4334,8826,4767,0717,5136,7325,3136,9757,8896,4584,8735,9676,8584,6844,0205,9535,2275,1825,3097,2256,8895,6845,2615,7695,4314,1434,672
26,56822,93036,20232,45925,19555,28037,59625,78420,75513,4531,2451,1035774976364122144781,0575994475606771,3733,72215,31616,58816,28521,64717,96328,85718,11721,87418,57824,91318,13517,83512,32426,99115,8708,9796,0423,6233,4783,5002,9794,3084,6323,5983,3476,9222,7334,0092,938
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
--------------------16874--38----------------111--------------------------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
--8,808--8,399--5,9856,9636,4927,7005,2574,9825,2709,3376,2675,7123,0392,79616,911601181261,38924,4585114713685136245383956992,1229821,1008169222,3372,521367550530509537480560451385522606469769593810688
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000----------------00
5335475426284393366386121,3101,2612,0422,3634,9095,6734,7025,8486,4536,82610,7789,5099,8899,65611,34426,24134,25232,26549,13052,23163,49051,65743,93245,71851,61932,14036,36133,54235,92018,43518,57516,17816,61816,10616,21015,81615,28013,74916,38318,62117,54314,59412,88513,23014,42911,099
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000------------------0
275375--------------------------------------------------------------------------0--000----------------00
1,5963,4663,5474,85290,09448,68549,4955,87334,4537,1121,0428561,09441,81714,0874,1735,80682910,7477,6851,1854,570----------------265360616234----------0--000----------------00
405,471401,074332,159302,426296,398305,752254,557254,994237,325227,431150,912141,661131,194133,669118,090137,116126,541129,25136,56938,96341,94074,91393,36783,30687,226105,876150,987203,968225,947195,337186,609157,869182,970169,504177,266149,526134,94191,330114,70974,74664,73545,70346,27945,37648,88244,18452,34957,60949,81647,51954,78845,19330,03026,129
------------------------------------------------------------------------------0--000----------------00
----------2424241,0141,0141,0141,0141,0141,000--------------------------------------------------0--000000----------00
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
--01,5011,4661,4481,4231,4271,4081,3961,3805,1674,000--------------------------------------------2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000----------00
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000----------------00
--1,568--1,243--1,220--1,169--1,181--1,147--1,078--1,002--985--27,349--27,511--260,104--259,958--237,832--236,035--170,333--170,260--136,256--84,059--81,072--81,248078,861--76,833--73,657--65,980--55,386--55,502
--896--984--918--853--799--707--621--534--431--20,265--19,574--85,924--76,752--66,916--57,550--49,527--42,502--35,362--32,263--29,191--26,470023,385--20,357--17,393--14,723--12,631--10,484
--672--259--302--316--382--440--457--468--554--7,084--7,937--174,181--183,206--170,915--178,485--120,806--127,759--100,894--51,796--51,881--54,778055,476--56,475--56,264--51,257--42,755--45,018
----------------------------------------------18,835--18,835------------------57--57--57--57057--57--57--57--57--57
--672--259--3022933163583823874403824574784685085546,6377,0847,4797,9378,356155,346160,081164,371166,144170,915173,700178,485158,564120,806124,311127,759126,883100,83766,33051,73950,48351,82453,02754,72155,24255,41855,02156,41854,83356,20750,83951,20042,10442,69743,61544,961
--------------------------------------------463647044521,99721,27122,09520,63533,67256,21121,40224,2866,89426,78348,16459,3806,2812,5091,1084674289761,9573491,8006831,7163583,71629212985
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000----------------00
56,22456,01556,07256,12056,19456,26856,34256,41756,47556,54951,05751,06951,08251,02911212112613769169671772172612,65012,70512,79312,86511,47411,53811,60211,66711,73111,79511,85911,08911,14911,13210,7945,3325,3395,3695,3984,3804,4044,4294,4534,4774,5024,5263,7593,7813,4883,0353,052
------------------------------------------------------------------------------0--000----------------00
88,97788,97788,97788,97788,97788,97788,97788,97788,97788,97710,99710,99710,99710,99731,004------------------------------------------------0--000----------------00
703728235261116202530343944481,03123--------------868930992--------------------------0--000------------19878
------------------------------------------------------------------------------0--000------------------0
1,4188176355656696687517208036331,0271,0781,2081,282755755807805----53------------------293389234294217231221207204211231243189224299342158154156150323323289168
--1898048601,3171,5002,3295,2695,5365,6575,8776,0946,1966,198--6,5316,5316,5317,9428,0448,4448,742----16----------16,59813,54712,6718,733----------0--000----------------00
147,977147,407148,476148,274148,923149,173150,159153,152154,583154,62275,55974,73170,92371,01133,3807,8997,9728,02815,27015,82416,69317,4019,086169,500174,202178,601201,006203,660207,332210,723220,794202,683170,413172,931147,083141,000127,848124,11964,29961,88361,73562,82962,23863,02263,70663,56263,26861,54657,23655,46749,94346,80847,07548,274
553,448548,482480,635450,700445,322454,925404,717408,146391,908382,052226,471216,392202,117204,680151,469145,015134,514137,27951,83954,78758,63392,314102,453252,806261,428284,477351,993407,627433,279406,059407,402360,553353,383342,435324,349290,525262,790215,449179,008136,629126,469108,532108,518108,398112,588107,746115,617119,155107,052102,986104,73092,00077,10574,402
12,00010,01112,0367,03612,0367,03610,0506,5506,5506,550--------------------38019,88019,88082,76084,91583,20092,00090,200101,20075,18566,87772,22572,10673,42664,36163,68055,34130,89726,90041,68240,62231,22832,98534,01236,22926,74532,36536,14935,05629,77426,03614,50020,75017,950
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------6------0--26----------0--000000----------00
------------------------------------------------------------------------------0--000------------------0
--------------------------------------2,8925,47717,12532,35063,10056,73066,67088,655125,706109,19996,66275,37125,51863,04150,56159,38035,83926,4401,5004,4453,4952,7008502,1901,2201,7002,5003,5003,3001,0002,1883,0504,4283,7214,157
6,6736,8738,9367,189--5,205--5,6084,7532,3841,4921,7262,4313,7552,4131,6011,7813,5632,6782,8013,7715,3696,54015,27218,11618,08821,36024,97427,34528,20622,18421,96021,45826,79817,79716,12215,30735,6455,7586,0116,2275,1204,3405,2715,91310,98711,42813,7626,7025,7047,7977,62810,32010,967
--20,08816,34715,52215,69336,97521,17017,51816,17812,1532,3752,7043,3052,6902,5002,4121,1691,0068327338821,0637232,8704,3103,6524,6614,8276,1837,8227,3534,9298,2478,1698,6416,9754,0075,75410,4805,9194,3332,2052,2902,9463,1243,1072,4541,9532,3961,8543,3333,2314,6812,647
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
1,5083,7362,2571,6711,1052,8401,5171,0037261,4909276087148414432,2682,1444,5491352992471,6623,3593,9763,8103,9917311,1208071,1201,4361,3028121,1201,2661,2011,1161,0881,1781,1828111,1491,2481,2518981,2781,4421,3521,1032,0582,5692,2492,0282,857
1,5627,9572,7123,0952,8546,6452,6233,3271,5176,0851,8802,0171,0386,2041,6801,936-70594536516265-9,397-11,069-13,101-12,029-15,625-16,409-19,446-18,29835726174793-7,132-8,598-5,085-7581,4541,579685424358-22225849656717223683822424329726
----21111515--62353423------3----------140401,7561,5681,3651,2291,1471,105802551306320326------27--0--000----------------00
------------------------------------------------------------6,5886,5887,1567,156----------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
--11,953--10,679--16,70918,51328,23726,25726,12420,51038,57535,20834,3815,7184,3573,8073,2117225874843387988821,1979281,5381,2136628361,4601,0341,0938451,8501,3049488161,2771,0057751,3671,4141,4051,2961,1362,1352,2001,9401,7652,5972,6913,0961,796
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000------------------0
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
--------------18,025592194194------------------------11,50014,15019,0564,21312,38434,61234,8467,6037,4297,1757,549----------0--01,0001,0001,0001,000------2,8192,7202,72005,951
5721,9912,0561,9652,2773,0115,2513,9703,7913,964576533455380437373512641--------1028828828828828822923522996636842424242--0--0700706711717------------3,8410
53,86562,60955,54847,16856,83578,43565,15184,30060,40058,97827,97546,16343,15048,25213,19412,9469,34313,5634,4197,37711,40445,54254,304171,335171,983185,207199,051245,456261,895227,416190,010141,411181,646176,839146,205116,56598,11675,01051,49260,87256,15442,34346,52547,58951,13047,96653,88958,88848,21946,84548,92637,87148,76647,051
----------------17,44617,94217,942------------------------49,00648,77748,70269,25669,20170,35872,78884,12581,33847,14641,73047,16544,69536,10416,0009,4494,4881,8860001,0001,0002,0002,0002,000--1,8501,8502,6002,600
------------------------------------------------------------20,46320,116--------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
----------------------------------------100100100100100100100100100100100100100100----------0--000----------------00
----------------------------------180------------------------------------------0--000----------------00
------------------------------------32343639----------------------------------0--0------------------------
----163248637995111127----------------------------------------323232323232323232323232535354545454555572727171
--------------------------------------------323,5363,6083,6803,7463,8183,4493,5013,5672,5271,7271,5921,7631,7741,7841,6551,6931,7101,5351,54700----------------00
0016324863799517,55718,06917,942000000180323413613913252,64152,48552,48173,10273,11973,90776,389108,288104,11249,00543,45448,96146,50037,92117,68711,1746,2293,4531,57953531,0541,0542,0542,0542,055551,9221,9222,6712,671
53,86562,60955,56447,20056,88278,49865,23084,39577,95877,04745,91746,16343,15048,25213,19412,9469,34313,7434,4507,41111,54045,68154,436223,977224,468237,688272,153318,575335,802303,805298,297245,524230,651220,292195,165163,065136,03692,69762,66667,10159,60643,92246,57947,64252,18549,02055,94460,94350,27446,90050,84839,79351,43849,722
41,73341,73341,73341,73341,73341,73341,73341,73341,73341,73341,73341,73341,73341,73341,73341,73341,73341,73344,64644,64644,64644,64644,64644,64644,64644,64644,64644,64644,64644,64644,64644,64644,64644,64644,64637,20537,20537,20537,20529,24218,27618,27618,27618,27615,23015,23015,23015,23010,87910,87910,87910,8798,0798,079
148,574147,894147,490147,490148,083148,083148,083148,083148,083148,08352,83452,83452,83452,83452,68852,84052,83452,83430,30430,30430,30430,30430,30431,16231,16231,16230,30430,30430,30430,30430,30430,30430,30430,30430,30437,74537,74537,74537,7454,41315,37915,37915,37915,37918,42518,42518,42518,42522,77622,77622,77622,776836836
15,16915,16915,16915,1696,9526,759------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000--------------------
17,35217,35213,17213,17213,17213,1729,4019,4019,4019,4015,4235,4235,4235,4232,8652,8652,8652,8654,3104,3104,3104,3104,3104,3104,3104,3104,3104,3104,3104,3104,3104,3104,3104,3101,8271,8271,8271,8271,6771,6771,6771,6771,5901,5901,5901,5903,1753,1753,1753,1753,4233,4233,4233,015
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
306,912294,063237,845216,251189,834177,629137,701121,931111,826102,90077,74467,43356,03153,44940,80534,37927,52425,893-34,386-34,348-34,555-34,963-34,105-54,086-45,879-36,005-3,7613,62711,66316,06622,30027,81635,45734,84037,26735,90735,50032,07827,34923,14021,21619,40517,34216,39816,48015,23914,30313,07012,00311,4139,4148,0746,7386,352
------------------------------------------------------------------------------0--000----------------00
------------------------------------------------------------------------------0--000----------------00
499,403485,873425,071403,478385,871373,858336,918321,148311,043302,117177,733167,423156,020153,438138,091131,817124,955123,32444,87444,91244,70544,29745,15526,03234,23944,11375,49982,88790,92395,327101,560107,076114,717114,100114,045112,685112,277108,855103,97658,47356,54854,73752,58851,64351,72650,48451,13349,90048,83348,24346,49245,15219,07618,282
180----222,5692,5692,5692,6032,9082,8892,8212,8062,9472,9901852522162122,5152,4642,3882,3362,8622,7982,7222,6764,3416,1656,5536,9287,5457,9538,0148,04315,13914,77614,47613,89612,36611,05610,3159,8749,3529,1128,6788,2428,5408,3137,9457,8437,3917,0566,5916,398
499,582485,873425,071403,500388,439376,427339,486323,751313,951305,005180,554170,229158,967156,428138,276132,069125,171123,53647,38947,37647,09346,63348,01728,83036,96146,78979,84089,05297,477102,254109,105115,029122,732122,143129,184127,460126,753122,752116,34269,52866,86364,61061,93960,75660,40358,72659,67358,21356,77856,08653,88252,20725,66724,680
553,448548,482480,635450,700445,322454,925404,717408,146391,908382,052226,471216,392202,117204,680151,469145,015134,514137,27951,83954,78758,63392,314102,453252,806261,428284,477351,993407,627433,279406,059407,402360,553353,383342,435324,349290,525262,790215,449179,008136,629126,469108,532108,518108,398112,588107,746115,617119,155107,052102,986104,73092,00077,10574,402
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