太极股份
(002368)
| 流通市值：155.36亿 | | | 总市值：156.06亿 |
| 流通股本：6.20亿 | | | 总股本：6.23亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,864,631,435.96 | 3,781,592,555.8 | 1,396,400,564.02 | 7,836,223,365.82 |
| 营业收入 | 4,864,631,435.96 | 3,781,592,555.8 | 1,396,400,564.02 | 7,836,223,365.82 |
| 二、营业总成本 | 4,849,518,326.24 | 3,766,957,195.34 | 1,392,750,408.17 | 7,420,276,091.03 |
| 营业成本 | 3,563,887,814.64 | 2,919,608,888.44 | 1,002,553,907.85 | 5,949,330,677.16 |
| 税金及附加 | 19,771,180.37 | 13,137,143.81 | 8,584,163.32 | 28,272,863.8 |
| 销售费用 | 233,446,267.63 | 159,964,842.95 | 66,518,234.14 | 323,702,901.37 |
| 管理费用 | 814,559,545.81 | 537,191,913.08 | 277,994,076.74 | 715,154,896.81 |
| 研发费用 | 174,409,207.92 | 110,244,379.76 | 25,681,894.13 | 356,130,230.37 |
| 财务费用 | 43,444,309.87 | 26,810,027.3 | 11,418,131.99 | 47,684,521.52 |
| 其中:利息费用 | 42,306,120.3 | 25,982,611.32 | 11,011,860.34 | 57,182,043.12 |
| 其中:利息收入 | 4,392,754.19 | 2,562,151.63 | 1,503,685.12 | 12,038,108.2 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -13,884,621.4 | -5,465,109.29 | -1,252,945.57 | -6,642,250.11 |
| 资产处置收益 | 67,945.52 | 46,270.52 | 46,270.52 | 1,499,873.85 |
| 资产减值损失(新) | -14,998,535.92 | -27,143,429.48 | -16,913,668.64 | -57,775,005.35 |
| 信用减值损失(新) | 11,019,443.89 | 5,091,723 | 9,218,354.3 | -155,613,237.04 |
| 其他收益 | 41,555,814.12 | 32,872,464.76 | 26,931,859.58 | 35,548,179.35 |
| 四、营业利润 | 38,873,155.93 | 20,037,279.97 | 21,680,026.04 | 232,964,835.49 |
| 加:营业外收入 | 181,544.66 | 156,877.52 | 76,776.82 | 405,797.62 |
| 减:营业外支出 | 2,612,452.01 | 2,529,788.23 | 81,423.96 | 1,594,457.53 |
| 五、利润总额 | 36,442,248.58 | 17,664,369.26 | 21,675,378.9 | 231,776,175.58 |
| 减:所得税费用 | 25,013,076.4 | 5,228,811.08 | 5,135,751.09 | 4,743,625.79 |
| 六、净利润 | 11,429,172.18 | 12,435,558.18 | 16,539,627.81 | 227,032,549.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,429,172.18 | 12,435,558.18 | 16,539,627.81 | 227,032,549.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,046,536.79 | 9,646,710.19 | 16,261,241.31 | 191,084,177.64 |
| 少数股东损益 | 7,382,635.39 | 2,788,847.99 | 278,386.5 | 35,948,372.15 |
| 扣除非经常损益后的净利润 | -2,958,988.72 | 7,206,796.6 | 13,902,596.77 | 176,039,427.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.03 | 0.31 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.03 | 0.31 |
| 九、综合收益总额 | 11,429,172.18 | 12,435,558.18 | 16,539,627.81 | 227,032,549.79 |
| 归属于母公司股东的综合收益总额 | 4,046,536.79 | 9,646,710.19 | 16,261,241.31 | 191,084,177.64 |
| 归属于少数股东的综合收益总额 | 7,382,635.39 | 2,788,847.99 | 278,386.5 | 35,948,372.15 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |