中商官网
研究报告
南极光（300940）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 457000000.0000 | -2.56 | 15041800.0000 | -105.01 | 15123900.0000 | -105.09 | 20626900.0000 | -106.76 |
| 2025-03-31 | 186000000.0000 | 265.70 | 29596100.0000 | -365.80 | 29596100.0000 | -365.70 | 29729000.0000 | -367.01 |
| 2024-09-30 | 238000000.0000 | -37.70 | -1562900.0000 | -98.62 | -1606400.0000 | -98.58 | -1545100.0000 | -98.47 |
| 2024-06-30 | 115000000.0000 | -52.87 | -8292600.0000 | -90.74 | -8298100.0000 | -90.75 | -8260200.0000 | -89.50 |
| 2024-03-31 | 50861100.0000 | -46.04 | -11134600.0000 | -67.73 | -11139000.0000 | -67.72 | -11134200.0000 | -63.18 |
| 2023-09-30 | 382000000.0000 | -31.91 | -113000000.0000 | 397.95 | -113000000.0000 | 397.60 | -101000000.0000 | 464.91 |
| 2023-06-30 | 244000000.0000 | -43.26 | -89547600.0000 | -1198.82 | -89709400.0000 | -1214.19 | -78702100.0000 | -1003.64 |
| 2023-12-31 | 469000000.0000 | -26.95 | -300000000.0000 | 437.79 | -297000000.0000 | 433.78 | -305000000.0000 | 570.63 |
| 2023-03-31 | 94259900.0000 | -53.79 | -34501500.0000 | -371.34 | -34511400.0000 | -371.44 | -30240800.0000 | -357.40 |
| 2022-09-30 | 561000000.0000 | -27.52 | -22693200.0000 | -158.02 | -22709200.0000 | -158.24 | -17878900.0000 | -148.21 |
| 2022-12-31 | 642000000.0000 | -31.92 | -55783500.0000 | -226.96 | -55641000.0000 | -227.11 | -45479700.0000 | -208.18 |
| 2022-03-31 | 204000000.0000 | -33.33 | 12715300.0000 | 56.41 | 12714000.0000 | 57.28 | 11748600.0000 | 48.68 |
| 2022-06-30 | 430000000.0000 | -23.62 | 8149400.0000 | -57.54 | 8051500.0000 | -57.78 | 8709500.0000 | -54.33 |
| 2021-12-31 | 943000000.0000 | -10.87 | 43936300.0000 | -43.72 | 43774000.0000 | -43.46 | 42039500.0000 | -39.66 |
| 2021-06-30 | 563000000.0000 | 45.10 | 19195300.0000 | -42.63 | 19071600.0000 | -42.62 | 19071600.0000 | -36.46 |
| 2021-03-31 | 306000000.0000 | 72.88 | 8129600.0000 | -46.98 | 8083900.0000 | -47.07 | 7902000.0000 | -36.69 |
| 2021-09-30 | 774000000.0000 | 8.40 | 39115200.0000 | -43.77 | 38991500.0000 | -43.73 | 37085000.0000 | -40.04 |
| 2020-06-30 | 388000000.0000 | -11.62 | 33458700.0000 | 12.66 | 33235300.0000 | 14.12 | 30014800.0000 | 29.60 |
| 2020-09-30 | 714000000.0000 | -1.52 | 69557800.0000 | 4.21 | 69298900.0000 | 4.94 | 61851400.0000 | 6.46 |
| 2020-12-31 | 1058000000.0000 | 6.44 | 78061400.0000 | -14.25 | 77414800.0000 | -14.33 | 69666500.0000 | -12.74 |
| 2020-03-31 | 177000000.0000 | -- | 15334200.0000 | -- | 15271800.0000 | -- | 12480800.0000 | -- |
| 2019-12-31 | 994000000.0000 | 27.76 | 91034700.0000 | 49.53 | 90366400.0000 | 49.58 | 79838400.0000 | 49.57 |
| 2019-06-30 | 439000000.0000 | -- | 29698500.0000 | -- | 29123600.0000 | -- | 23159300.0000 | -- |
| 2018-12-31 | 778000000.0000 | 38.43 | 60879300.0000 | 87.48 | 60413200.0000 | 86.47 | 53378500.0000 | 88.76 |
| 2019-09-30 | 725000000.0000 | -- | 66750500.0000 | -- | 66033800.0000 | -- | 58099300.0000 | -- |
| 2016-12-31 | 582000000.0000 | -- | 56876900.0000 | -- | 58779700.0000 | -- | 50087300.0000 | -- |
| 2017-12-31 | 562000000.0000 | -3.44 | 32472800.0000 | -42.91 | 32398600.0000 | -44.88 | 28278500.0000 | -43.54 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -3.06 | 3.31 | 1.00 | 1.9300 | 9.2400 | 1.86 | 0.30 |
| 2025-03 | 13.44 | 15.91 | 1.88 | 2.7200 | 2.2700 | 2.33 | 0.12 |
| 2024-09 | -10.50 | -0.67 | -0.12 | -0.1500 | 5.1400 | 1.64 | 0.17 |
| 2024-06 | -18.26 | -7.22 | -0.60 | -0.7800 | 3.0200 | 1.45 | 0.08 |
| 2024-03 | -33.32 | -21.90 | -0.79 | -1.0600 | 2.1200 | 1.26 | 0.04 |
| 2023-09 | -31.68 | -29.58 | -9.29 | -13.0900 | 11.3300 | 2.14 | 0.31 |
| 2023-06 | -39.34 | -36.77 | -7.49 | -10.0700 | 6.6500 | 2.16 | 0.20 |
| 2023-12 | -66.74 | -63.33 | -19.64 | -41.9600 | 15.7300 | 2.28 | 0.31 |
| 2023-03 | -42.16 | -36.61 | -2.83 | -3.7700 | 2.6100 | 1.77 | 0.08 |
| 2022-09 | -4.99 | -4.05 | -1.64 | -2.1100 | 10.0400 | 2.17 | 0.41 |
| 2022-12 | -9.50 | -8.67 | -4.30 | -5.3400 | 12.2200 | 2.42 | 0.50 |
| 2022-03 | 5.39 | 6.23 | 0.92 | 1.3500 | 2.9900 | 2.57 | 0.15 |
| 2022-06 | 1.16 | 1.87 | 0.56 | 1.0100 | 6.6000 | 2.43 | 0.30 |
| 2021-12 | 3.18 | 4.64 | 3.10 | 5.1500 | 9.7400 | 2.35 | 0.67 |
| 2021-06 | 1.60 | 3.39 | 1.27 | 2.6300 | 5.5700 | 2.40 | 0.37 |
| 2021-03 | 0.00 | 2.64 | 0.51 | 1.0800 | 2.5200 | 2.45 | 0.19 |
| 2021-09 | 3.49 | 5.04 | 2.67 | 4.8200 | 8.2800 | 2.34 | 0.53 |
| 2020-06 | 7.47 | 8.57 | 4.00 | 6.7900 | 5.1100 | 2.30 | 0.47 |
| 2020-09 | 8.82 | 9.71 | 7.17 | 13.5100 | 6.7000 | 2.41 | 0.74 |
| 2020-12 | 6.52 | 7.32 | 6.66 | 15.0800 | 9.8100 | 2.45 | 0.91 |
| 2020-03 | 7.91 | 8.63 | -- | 2.8800 | -- | -- | -- |
| 2019-12 | 8.55 | 9.09 | 9.74 | 20.6300 | 14.3100 | 2.70 | 1.07 |
| 2019-06 | 6.38 | 6.63 | 3.20 | 6.4600 | 6.3400 | 2.40 | 0.48 |
| 2018-12 | 7.20 | 7.77 | 7.23 | 24.3100 | 15.2600 | 2.42 | 0.93 |
| 2019-09 | 100.00 | 9.11 | -- | -- | -- | -- | -- |
| 2016-12 | 9.97 | 10.10 | 14.00 | 34.1600 | 15.3100 | 2.44 | 1.39 |
| 2017-12 | 5.16 | 5.76 | 6.04 | 15.0300 | 13.3000 | 2.19 | 1.05 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 28.50 | 71.50 | 1.6800 | 1.4200 |
| 2025-03 | 29.50 | 70.50 | 1.7400 | 1.4800 |
| 2024-09 | 24.18 | 75.82 | 1.7800 | 1.4900 |
| 2024-06 | 24.50 | 75.50 | 1.8000 | 1.5600 |
| 2024-03 | 25.36 | 74.64 | 2.8000 | 2.6500 |
| 2023-09 | 39.97 | 60.03 | 2.0700 | 1.9200 |
| 2023-06 | 37.43 | 62.57 | 2.2900 | 2.0900 |
| 2023-12 | 29.96 | 70.04 | 2.3300 | 2.2000 |
| 2023-03 | 34.98 | 65.02 | 2.5400 | 2.3500 |
| 2022-09 | 38.37 | 61.63 | 2.3800 | 2.2500 |
| 2022-12 | 36.89 | 63.11 | 2.3400 | 2.1900 |
| 2022-03 | 36.65 | 63.35 | 2.4100 | 2.2700 |
| 2022-06 | 40.04 | 59.89 | 2.3300 | 2.1900 |
| 2021-12 | 39.04 | 60.96 | 2.3500 | 2.2200 |
| 2021-06 | 44.14 | 55.86 | 2.1100 | 1.9900 |
| 2021-03 | 46.82 | 53.18 | 1.9800 | 1.8200 |
| 2021-09 | 41.29 | 58.78 | 2.2600 | 2.1600 |
| 2020-06 | 45.01 | 54.99 | 1.8700 | 1.6900 |
| 2020-09 | 49.33 | 50.57 | 1.7300 | 1.4900 |
| 2020-12 | 57.23 | 42.69 | 1.5300 | 1.3400 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 53.99 | 46.01 | 1.5700 | 1.4100 |
| 2019-06 | 59.19 | 40.70 | 1.4000 | 1.2600 |
| 2018-12 | 58.49 | 41.51 | 1.4500 | 1.3500 |
| 2019-09 | -- | -- | -- | -- |
| 2016-12 | 59.05 | 40.95 | 1.4400 | 1.3100 |
| 2017-12 | 61.57 | 38.62 | 1.4000 | 1.2800 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 471000000.0000 | 19814600.0000 | 37909100.0000 | 4031700.0000 |
| 2025-03 | 161000000.0000 | 5050000.0000 | 8944900.0000 | 814800.0000 |
| 2024-09 | 263000000.0000 | 12466900.0000 | 26629100.0000 | -11044000.0000 |
| 2024-06 | 136000000.0000 | 7038200.0000 | 16557600.0000 | 3170300.0000 |
| 2024-03 | 67806700.0000 | 2554500.0000 | 7905000.0000 | -1248200.0000 |
| 2023-09 | 503000000.0000 | 15718100.0000 | 39091800.0000 | -569800.0000 |
| 2023-06 | 340000000.0000 | 11589900.0000 | 27104100.0000 | 3074600.0000 |
| 2023-12 | 782000000.0000 | 23369200.0000 | 96981300.0000 | 7089900.0000 |
| 2023-03 | 134000000.0000 | 5963000.0000 | 13003900.0000 | 836100.0000 |
| 2022-09 | 589000000.0000 | 19143500.0000 | 37192400.0000 | -4041600.0000 |
| 2022-12 | 703000000.0000 | 23365200.0000 | 46430400.0000 | 2481700.0000 |
| 2022-03 | 193000000.0000 | 4153100.0000 | 8162800.0000 | 101900.0000 |
| 2022-06 | 425000000.0000 | 11357200.0000 | 20511700.0000 | 206300.0000 |
| 2021-12 | 913000000.0000 | 22009800.0000 | 31843500.0000 | 5781900.0000 |
| 2021-06 | 554000000.0000 | 15209000.0000 | 17457400.0000 | 1228000.0000 |
| 2021-03 | 306000000.0000 | 8641100.0000 | 9629500.0000 | -1444200.0000 |
| 2021-09 | 747000000.0000 | 20241100.0000 | 22863700.0000 | -1417100.0000 |
| 2020-06 | 359000000.0000 | 9730700.0000 | 11416700.0000 | 449100.0000 |
| 2020-09 | 651000000.0000 | 16274100.0000 | 17228500.0000 | -2210100.0000 |
| 2020-12 | 989000000.0000 | 26412300.0000 | 28036900.0000 | 779500.0000 |
| 2020-03 | 163000000.0000 | 4516300.0000 | 4959900.0000 | -990700.0000 |
| 2019-12 | 909000000.0000 | 25645500.0000 | 37659800.0000 | 2724200.0000 |
| 2019-06 | 411000000.0000 | 12115600.0000 | 21586800.0000 | 2687000.0000 |
| 2018-12 | 722000000.0000 | 15464200.0000 | 25594500.0000 | 9884000.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2016-12 | 524000000.0000 | 12417900.0000 | 16291300.0000 | 7091500.0000 |
| 2017-12 | 533000000.0000 | 14466900.0000 | 33246400.0000 | 2890300.0000 |