换肤

南极电商

i问董秘

002127

主营介绍

  • 主营业务：

    以电商渠道为主，基于品牌授权业务、自营零售，整合供应链上、中、下游资源，向产业链提供高效率的产业服务，向消费者提供高性价比的产品。

  • 产品类型：

    供应链服务、时间互联

  • 产品名称：

    移动互联网媒体投放平台业务 、 品牌综合服务业务 、 经销商品牌授权业务

  • 经营范围：

    从事互联网零售、对外贸易；对外投资、投资管理及咨询、企业管理信息咨询；电子商务技术支持及信息咨询、商务咨询、市场营销策划；会务服务，品牌设计，品牌管理，公关活动策划，文化艺术交流活动策划，企业形象策划，展览展示服务，摄影服务，文化教育信息咨询；农产品加工与销售；网络技术、信息技术及纺织技术的开发、转让、咨询及服务；质量管理咨询及技术服务；针纺织品、服装服饰、皮革制品、箱包、鞋帽、床上用品、工艺礼品、洗涤用品、宠物用品、化妆品、护肤用品、摄影器材、玩具、音响设备及器材、劳防用品、金属制品、家具、家用电器、厨房用品、通讯设备、电子产品、水处理净化设备、五金交电、文教用品、办公用品、服装面料、服装辅料的销售；预包装食品（不含冷藏冷冻食品）销售；设计、制作、代理、发布各类广告；软件研发。（依法须经批准的项目，经相关部门批准后方可开展经营活动）

运营业务数据

最新公告日期：2024-10-30　
业务名称 2024-09-30 2024-06-30 2022-12-31 2015-12-31 2014-12-31
公司本部营业收入(元) 3.20亿 1.94亿 - - -
公司本部营业收入同比增长率(%) 29.51 19.51 - - -
时间互联营业收入(元) 20.87亿 13.63亿 - - -
时间互联营业收入同比增长率(%) 14.64 18.50 - - -
门店数量(家) - - 1.15万 - -
交易总额(GMV)(元) - - 347.22亿 - -
服装销售产量(套/件) - - - 358.21万 417.16万
服装销售销量(套/件) - - - 330.23万 471.62万
现代服务业(辅料)采购量(个) - - - 8.58亿 2.80亿
现代服务业(辅料)销量(个) - - - 8.41亿 2.87亿
化学纤维制造业销量(吨) - - - - 10.76万
化学纤维制造业产量(吨) - - - - 9.00万

主营构成分析

报告期
报告期

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营业收入 X

单位（%） 单位（万元）
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 主营利润(元) 利润比例 毛利率
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注：通常在中报、年报时披露　

主要客户及供应商

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前5大客户：共销售了8.75亿元,占营业收入的32.49%
  • 淘***有限公司
  • 北京爱***科技有限公司
  • 探***(北京)有限公司
  • 上海识***有限公司
  • 北京优***有限公司
  • 其他
客户名称 销售额（元） 占比
淘***有限公司
 3.11亿 11.54%
北京爱***科技有限公司
 2.32亿 8.63%
探***(北京)有限公司
 1.16亿 4.32%
上海识***有限公司
 1.14亿 4.23%
北京优***有限公司
 1.01亿 3.77%
前5大供应商：共采购了21.29亿元,占总采购额的89.34%
  • 广东欢***有限公司
  • 华***有限公司
  • 广州小***有限公司
  • 广东天***有限公司
  • 深圳市腾***有限公司
  • 其他
供应商名称 采购额（元） 占比
广东欢***有限公司
 7.33亿 30.78%
华***有限公司
 6.19亿 25.98%
广州小***有限公司
 3.93亿 16.48%
广东天***有限公司
 3.00亿 12.57%
深圳市腾***有限公司
 8416.35万 3.53%
前5大客户：共销售了9.37亿元,占营业收入的28.32%
  • 淘***有限公司
  • 探***(北京)有限公司
  • 北京爱***科技有限公司
  • 上海七***有限公司
  • 北京链***有限公司
  • 其他
客户名称 销售额（元） 占比
淘***有限公司
 3.77亿 11.39%
探***(北京)有限公司
 2.29亿 6.93%
北京爱***科技有限公司
 1.22亿 3.70%
上海七***有限公司
 1.08亿 3.25%
北京链***有限公司
 1.01亿 3.05%
前5大供应商：共采购了24.07亿元,占总采购额的88.03%
  • 广东欢***有限公司
  • 华***有限公司
  • 广州小***有限公司
  • 广东天***有限公司
  • 今***有限公司
  • 其他
供应商名称 采购额（元） 占比
广东欢***有限公司
 7.78亿 28.46%
华***有限公司
 6.00亿 21.94%
广州小***有限公司
 4.24亿 15.52%
广东天***有限公司
 3.83亿 13.99%
今***有限公司
 2.22亿 8.12%
前5大客户：共销售了9.73亿元,占营业收入的25.03%
  • 淘***有限公司
  • 探***有限公司
  • 上海七***有限公司
  • 喜***有限公司
  • 深圳市爱***有限公司
  • 其他
客户名称 销售额（元） 占比
淘***有限公司
 4.42亿 11.38%
探***有限公司
 2.40亿 6.17%
上海七***有限公司
 1.04亿 2.68%
喜***有限公司
 9897.22万 2.55%
深圳市爱***有限公司
 8745.55万 2.25%
前5大供应商：共采购了23.22亿元,占总采购额的76.87%
  • 广东欢***有限公司
  • 广州小***有限公司
  • 广东天***有限公司
  • 深圳市腾***有限公司
  • 华***有限公司
  • 其他
供应商名称 采购额（元） 占比
广东欢***有限公司
 6.67亿 22.07%
广州小***有限公司
 5.34亿 17.67%
广东天***有限公司
 4.37亿 14.48%
深圳市腾***有限公司
 3.61亿 11.95%
华***有限公司
 3.23亿 10.71%
前5大客户：共销售了11.34亿元,占营业收入的27.18%
  • 北京麦***有限公司
  • 北京达***有限公司
  • 淘***有限公司
  • 广州唯***有限公司
  • 探***有限公司
  • 其他
客户名称 销售额（元） 占比
北京麦***有限公司
 4.87亿 11.68%
北京达***有限公司
 2.32亿 5.55%
淘***有限公司
 1.94亿 4.66%
广州唯***有限公司
 1.29亿 3.10%
探***有限公司
 9126.14万 2.19%
前5大供应商：共采购了21.87亿元,占总采购额的80.82%
  • 广州小***有限公司
  • 广东欢***有限公司
  • 深圳市腾***有限公司
  • 维***有限公司
  • 湖北今***有限公司
  • 其他
供应商名称 采购额（元） 占比
广州小***有限公司
 8.21亿 30.36%
广东欢***有限公司
 4.15亿 15.35%
深圳市腾***有限公司
 3.67亿 13.57%
维***有限公司
 2.99亿 11.03%
湖北今***有限公司
 2.85亿 10.52%
前5大客户：共销售了11.87亿元,占营业收入的30.39%
  • 深圳前海新之江信息技术有限公司
  • 北京麦***有限公司
  • 福州三六零网络小额贷款有限公司
  • 北京字***有限公司
  • 淘宝(中国)软件有限公司
  • 其他
客户名称 销售额（元） 占比
深圳前海新之江信息技术有限公司
 4.92亿 12.60%
北京麦***有限公司
 2.70亿 6.92%
福州三六零网络小额贷款有限公司
 1.68亿 4.31%
北京字***有限公司
 1.64亿 4.19%
淘宝(中国)软件有限公司
 9262.73万 2.37%
前5大供应商：共采购了21.65亿元,占总采购额的90.10%
  • 广州小米信息服务有限公司
  • 维沃移动通信有限公司(维沃通信科技)
  • 深圳市腾讯计算机系统有限公司
  • 华为软件技术有限公司
  • 湖北今日头条科技有限公司
  • 其他
供应商名称 采购额（元） 占比
广州小米信息服务有限公司
 8.38亿 34.86%
维沃移动通信有限公司(维沃通信科技)
 6.82亿 28.38%
深圳市腾讯计算机系统有限公司
 5.38亿 22.39%
华为软件技术有限公司
 7232.60万 3.01%
湖北今日头条科技有限公司
 3498.61万 1.46%

董事会经营评述

　　（一）经营情况
　　公司是一家可选消费品生产商、品牌商。
　　公司目前主要拥有品牌南极人、百家好、卡帝乐鳄鱼等品牌。
　　南极人品牌以基础款为主，以“温暖有约，科技生活”的产品理念，持续为消费者打造具有仪式感的基础款内着与可通勤的户外款外着。从原有的授权合作模式转变为自营与加盟模式，合作国内外头部供应链，引入奢品工艺与设计人才，着力打造对标国际大牌水准的平替产品，为消费者提供轻松愉悦的消费体验。报告期内，业务模式转型已初见成效。
　　百家好品牌以时尚款为主，定位“美学风格化SPA品牌零售商”。报告期内实现上新10万+款产品，抖音平台女装品类Top5品牌，已实现天猫、淘宝、唯品会、京东等平台... 查看全部▼

　　（一）经营情况
　　公司是一家可选消费品生产商、品牌商。
　　公司目前主要拥有品牌南极人、百家好、卡帝乐鳄鱼等品牌。
　　南极人品牌以基础款为主，以“温暖有约，科技生活”的产品理念，持续为消费者打造具有仪式感的基础款内着与可通勤的户外款外着。从原有的授权合作模式转变为自营与加盟模式，合作国内外头部供应链，引入奢品工艺与设计人才，着力打造对标国际大牌水准的平替产品，为消费者提供轻松愉悦的消费体验。报告期内，业务模式转型已初见成效。
　　百家好品牌以时尚款为主，定位“美学风格化SPA品牌零售商”。报告期内实现上新10万+款产品，抖音平台女装品类Top5品牌，已实现天猫、淘宝、唯品会、京东等平台店铺拓展，并同步开拓男装、鞋品、家纺等品类类目。百家好品牌以“谁开发、谁拥有”的供应链合作理念，持续上新、打造爆款，既满足消费者的时尚个性化需求，也保护了合作伙伴专款专利，实现高效周转、大而不卷的发展生态。未来将在保持上新优势的同时着力打造基础款爆款产品，持续满足消费者个性化的消费需求。卡帝乐鳄鱼品牌以休闲运动款为主，品牌定位“大牌平替、经典复古”，产品定位“运动休闲、轻量户外、都市通勤”。产品在箱包、鞋品、服配等品类获得广泛的消费者好评，其中男鞋品类实现抖音平台销量Top5、鞋靴品类实现京东平台品牌销量Top5，将持续为消费者提供好看、舒适、功能强、性价比高的好产品。
　　公司始终秉持“利他”理念与初心，坚定做世界级消费品品牌，让最广泛的消费者获得美好、轻松的消费体验。
　　年初至报告期末，公司总体经营成果如下：
　　1、报告期内，公司营业收入总计完成24.07亿元，同比增长16.42%。其中：
　　1）时间互联营业收入完成20.87亿元，同比上升14.64%；
　　2）公司本部营业收入完成3.2亿元，同比上升29.51%。
　　报告期内，整体业务规模稳步上升，时间互联营业收入同比增长主要系传统OPPO和小米业务线营业收入增加，同时苹果等信息流新业务线提供增量营业收入。另一方面，随着本部业务的转型效果逐步显现，公司本部营业收入同比也实现较大增长。
　　2、报告期内，归属于上市公司股东的净利润约为5,423万元，同比下降34.88%。报告期内归属于上市公司股东的净利润下滑主要系为支持公司南极人品牌的转型，增加了广告及营销推广投入所致，公司将持续关注这些投入的效果，相信会在未来的品牌收益中逐步转化。 收起▲

产品价格

数据截至(20241231)
[""]
20241231,4.40,108.19,0.68649885583525,0,20241231
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