太极股份
(002368)
| 流通市值：105.56亿 | | | 总市值：106.07亿 |
| 流通股本：6.20亿 | | | 总股本：6.23亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 885,639,069.46 | 7,789,275,344.61 | 4,690,401,347.46 | 3,607,362,467.3 |
| 营业收入 | 885,639,069.46 | 7,789,275,344.61 | 4,690,401,347.46 | 3,607,362,467.3 |
| 二、营业总成本 | 1,004,894,353.93 | 7,762,967,403.31 | 4,696,187,292.15 | 3,613,626,161.25 |
| 营业成本 | 567,949,465.15 | 6,097,228,981.86 | 3,410,556,780.55 | 2,766,277,854.35 |
| 税金及附加 | 6,146,511.99 | 35,450,198.03 | 19,771,180.37 | 13,137,143.81 |
| 销售费用 | 68,104,464.63 | 338,259,085.23 | 233,446,267.63 | 159,964,842.95 |
| 管理费用 | 314,520,543.04 | 760,064,308.73 | 814,559,545.81 | 537,191,913.08 |
| 研发费用 | 32,253,074.58 | 470,510,508.48 | 174,409,207.92 | 110,244,379.76 |
| 财务费用 | 15,920,294.54 | 61,454,320.98 | 43,444,309.87 | 26,810,027.3 |
| 其中:利息费用 | 14,365,953.36 | 60,173,932.57 | 42,306,120.3 | 25,982,611.32 |
| 其中:利息收入 | 1,110,764.93 | 5,951,560.75 | 4,392,754.19 | 2,562,151.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,879,988.09 | -16,082,635.4 | -13,884,621.4 | -5,465,109.29 |
| 资产处置收益 | -358,165.93 | 67,946.47 | 67,945.52 | 46,270.52 |
| 资产减值损失(新) | -19,332,517.38 | -132,665,981.57 | -2,058,769.26 | -16,180,725.65 |
| 信用减值损失(新) | 11,864,611.5 | -739,984,918.88 | 11,062,812.34 | 5,161,596.45 |
| 其他收益 | 11,083,338.28 | 66,387,839.56 | 41,555,814.12 | 32,872,464.76 |
| 四、营业利润 | -120,878,006.09 | -795,969,808.52 | 30,957,236.63 | 10,170,802.84 |
| 加:营业外收入 | 22,900.69 | 191,548.84 | 181,544.66 | 156,877.52 |
| 减:营业外支出 | 279.34 | 2,931,360.54 | 2,612,452.01 | 2,529,788.23 |
| 五、利润总额 | -120,855,384.74 | -798,709,620.22 | 28,526,329.28 | 7,797,892.13 |
| 减:所得税费用 | 1,139,641.52 | -78,157,376.43 | 23,825,688.51 | 3,748,839.51 |
| 六、净利润 | -121,995,026.26 | -720,552,243.79 | 4,700,640.77 | 4,049,052.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -121,995,026.26 | -720,552,243.79 | 4,700,640.77 | 4,049,052.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -119,641,036.89 | -762,938,798.42 | -2,681,994.62 | 1,260,204.63 |
| 少数股东损益 | -2,353,989.37 | 42,386,554.63 | 7,382,635.39 | 2,788,847.99 |
| 扣除非经常损益后的净利润 | -122,427,915.42 | -781,307,360.94 | -9,687,520.13 | -1,179,708.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -1.22 | 0 | 0 |
| (二)稀释每股收益 | -0.19 | -1.22 | 0 | 0 |
| 八、其他综合收益 | - | -3,675,666.66 | - | - |
| 归属于母公司股东的其他综合收益 | - | -3,675,666.66 | - | - |
| 九、综合收益总额 | -121,995,026.26 | -724,227,910.45 | 4,700,640.77 | 4,049,052.62 |
| 归属于母公司股东的综合收益总额 | -119,641,036.89 | -766,614,465.08 | -2,681,994.62 | 1,260,204.63 |
| 归属于少数股东的综合收益总额 | -2,353,989.37 | 42,386,554.63 | 7,382,635.39 | 2,788,847.99 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 保留意见 | | |