太极股份
(002368)
| 流通市值：167.83亿 | | | 总市值：168.58亿 |
| 流通股本：6.20亿 | | | 总股本：6.23亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,781,592,555.8 | 1,396,400,564.02 | 7,836,223,365.82 | 4,337,615,808.01 |
| 营业收入 | 3,781,592,555.8 | 1,396,400,564.02 | 7,836,223,365.82 | 4,337,615,808.01 |
| 二、营业总成本 | 3,766,957,195.34 | 1,392,750,408.17 | 7,420,276,091.03 | 4,396,908,903.75 |
| 营业成本 | 2,919,608,888.44 | 1,002,553,907.85 | 5,949,330,677.16 | 3,082,077,651.66 |
| 税金及附加 | 13,137,143.81 | 8,584,163.32 | 28,272,863.8 | 17,410,649.57 |
| 销售费用 | 159,964,842.95 | 66,518,234.14 | 323,702,901.37 | 234,735,987.3 |
| 管理费用 | 537,191,913.08 | 277,994,076.74 | 715,154,896.81 | 922,761,727.14 |
| 研发费用 | 110,244,379.76 | 25,681,894.13 | 356,130,230.37 | 104,246,672.08 |
| 财务费用 | 26,810,027.3 | 11,418,131.99 | 47,684,521.52 | 35,676,216 |
| 其中:利息费用 | 25,982,611.32 | 11,011,860.34 | 57,182,043.12 | 39,000,138.69 |
| 其中:利息收入 | 2,562,151.63 | 1,503,685.12 | 12,038,108.2 | 5,103,492.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,465,109.29 | -1,252,945.57 | -6,642,250.11 | -7,114,250.93 |
| 资产处置收益 | 46,270.52 | 46,270.52 | 1,499,873.85 | 1,508,891.52 |
| 资产减值损失(新) | -27,143,429.48 | -16,913,668.64 | -57,775,005.35 | 29,392,829.45 |
| 信用减值损失(新) | 5,091,723 | 9,218,354.3 | -155,613,237.04 | -23,084,734.13 |
| 其他收益 | 32,872,464.76 | 26,931,859.58 | 35,548,179.35 | 26,275,974.25 |
| 四、营业利润 | 20,037,279.97 | 21,680,026.04 | 232,964,835.49 | -32,314,385.58 |
| 加:营业外收入 | 156,877.52 | 76,776.82 | 405,797.62 | 262,777.42 |
| 减:营业外支出 | 2,529,788.23 | 81,423.96 | 1,594,457.53 | 945,796.74 |
| 五、利润总额 | 17,664,369.26 | 21,675,378.9 | 231,776,175.58 | -32,997,404.9 |
| 减:所得税费用 | 5,228,811.08 | 5,135,751.09 | 4,743,625.79 | -6,882,382.42 |
| 六、净利润 | 12,435,558.18 | 16,539,627.81 | 227,032,549.79 | -26,115,022.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,435,558.18 | 16,539,627.81 | 227,032,549.79 | -26,115,022.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,646,710.19 | 16,261,241.31 | 191,084,177.64 | -28,277,192.44 |
| 少数股东损益 | 2,788,847.99 | 278,386.5 | 35,948,372.15 | 2,162,169.96 |
| 扣除非经常损益后的净利润 | 7,206,796.6 | 13,902,596.77 | 176,039,427.61 | -35,267,578.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.03 | 0.31 | -0.05 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.31 | -0.05 |
| 九、综合收益总额 | 12,435,558.18 | 16,539,627.81 | 227,032,549.79 | -26,115,022.48 |
| 归属于母公司股东的综合收益总额 | 9,646,710.19 | 16,261,241.31 | 191,084,177.64 | -28,277,192.44 |
| 归属于少数股东的综合收益总额 | 2,788,847.99 | 278,386.5 | 35,948,372.15 | 2,162,169.96 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-02 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |