太极集团
(600129)
| 流通市值：123.52亿 | | | 总市值：123.52亿 |
| 流通股本：5.57亿 | | | 总股本：5.57亿 |
| 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 | 5,657,561,852.63 | 2,828,016,217.23 | 12,386,016,983.42 | 10,433,818,061.19 |
| 营业收入 | 5,657,561,852.63 | 2,828,016,217.23 | 12,386,016,983.42 | 10,433,818,061.19 |
| 二、营业总成本 | 5,498,418,268.52 | 2,725,299,184.58 | 12,060,431,376.07 | 9,822,423,663.75 |
| 营业成本 | 4,090,391,841.38 | 2,011,741,330.32 | 7,515,801,256.05 | 6,020,120,463.66 |
| 税金及附加 | 65,410,831.2 | 24,701,756.43 | 158,037,308.79 | 116,651,943.8 |
| 销售费用 | 791,698,508.21 | 404,381,784.06 | 3,287,330,093.49 | 2,882,949,492.55 |
| 管理费用 | 345,295,119.22 | 174,936,370.29 | 679,844,505.01 | 522,220,629.56 |
| 研发费用 | 137,423,405.72 | 76,446,053.34 | 279,570,247.34 | 187,490,437.2 |
| 财务费用 | 68,198,562.79 | 33,091,890.14 | 139,847,965.39 | 92,990,696.98 |
| 其中:利息费用 | 66,953,576.17 | 32,585,242.38 | 132,754,935.45 | 99,316,715.45 |
| 其中:利息收入 | 2,851,529.89 | 1,330,512.99 | 11,747,034.77 | 12,804,838.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,998,250 | -9,809,250 | -24,374,500 | -13,673,500 |
| 加:投资收益 | -354,153.13 | -138,338.4 | -3,964,982.08 | -5,466,650.63 |
| 资产处置收益 | 247,188.92 | -137,448.74 | 129,237.42 | 4,081,324.98 |
| 资产减值损失(新) | -91,666.78 | -89,495.9 | -43,189,379.95 | - |
| 信用减值损失(新) | -9,371,500.05 | -451,393.36 | -8,020,686.34 | -9,357,126.12 |
| 其他收益 | 58,344,985.48 | 10,710,378.6 | 143,146,767.36 | 75,991,110.19 |
| 四、营业利润 | 196,920,188.55 | 102,801,484.85 | 389,312,063.76 | 662,969,555.86 |
| 加:营业外收入 | 7,043,828.37 | 2,815,533.41 | 16,280,035.26 | 8,263,520.41 |
| 减:营业外支出 | 6,089,609.36 | 3,063,446 | 81,782,396.17 | 5,451,397.87 |
| 五、利润总额 | 197,874,407.56 | 102,553,572.26 | 323,809,702.85 | 665,781,678.4 |
| 减:所得税费用 | 55,447,817.34 | 27,409,090.13 | 272,516,837.33 | 114,026,083.45 |
| 六、净利润 | 142,426,590.22 | 75,144,482.13 | 51,292,865.52 | 551,755,594.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 142,426,590.22 | 75,144,482.13 | 51,292,865.52 | 551,755,594.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 138,797,315.66 | 74,544,042.01 | 26,652,727.94 | 545,074,718.99 |
| 少数股东损益 | 3,629,274.56 | 600,440.12 | 24,640,137.58 | 6,680,875.96 |
| 扣除非经常损益后的净利润 | 119,747,964.45 | 80,441,144.38 | 38,539,284.46 | 500,584,778.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.13 | 0.05 | 0.98 |
| (二)稀释每股收益 | 0.25 | 0.13 | 0.05 | 0.98 |
| 八、其他综合收益 | - | - | 9,523,691.92 | - |
| 归属于母公司股东的其他综合收益 | - | - | 9,483,328.19 | - |
| 九、综合收益总额 | 142,426,590.22 | 75,144,482.13 | 60,816,557.44 | 551,755,594.95 |
| 归属于母公司股东的综合收益总额 | 138,797,315.66 | 74,544,042.01 | 36,136,056.13 | 545,074,718.99 |
| 归属于少数股东的综合收益总额 | 3,629,274.56 | 600,440.12 | 24,680,501.31 | 6,680,875.96 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-03-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |