太极集团
(600129)
| 流通市值：74.22亿 | | | 总市值：74.22亿 |
| 流通股本：5.51亿 | | | 总股本：5.51亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,084,536,785.45 | 2,528,417,511.83 | 10,500,021,614.28 | 8,087,736,989.07 |
| 营业收入 | 5,084,536,785.45 | 2,528,417,511.83 | 10,500,021,614.28 | 8,087,736,989.07 |
| 二、营业总成本 | 4,978,497,677.01 | 2,470,116,484.98 | 10,325,793,274.57 | 7,946,240,635.29 |
| 营业成本 | 3,459,701,847.49 | 1,623,404,423.38 | 7,393,099,378.97 | 5,777,929,254.79 |
| 税金及附加 | 63,717,659.71 | 25,371,407.24 | 125,200,137.21 | 84,640,489.67 |
| 销售费用 | 946,554,272.69 | 564,303,599.7 | 1,647,701,434.25 | 1,240,641,168.2 |
| 管理费用 | 348,030,076.16 | 178,569,023.84 | 754,584,287.43 | 544,982,534.5 |
| 研发费用 | 100,881,853.23 | 51,100,989.6 | 257,538,609.03 | 195,484,554.02 |
| 财务费用 | 59,611,967.73 | 27,367,041.22 | 147,669,427.68 | 102,562,634.11 |
| 其中:利息费用 | 58,372,153.78 | 26,741,858.61 | 138,228,977.11 | 99,712,485.75 |
| 其中:利息收入 | 1,540,886.1 | 894,703.04 | 10,308,256 | 4,113,842.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -30,244,196.05 | -6,129,580 |
| 加:投资收益 | 17,175,250.29 | 17,177,730.48 | -11,763,100.98 | 1,662,990.83 |
| 资产处置收益 | 13,441,555.25 | 3,920,647.32 | 44,077,349.13 | 49,238,696.17 |
| 资产减值损失(新) | 1,078,403.4 | 5,430.64 | -62,684,945.44 | 103,856.45 |
| 信用减值损失(新) | -12,987,291.82 | -1,361,740.75 | 11,657,387.5 | -8,160,507.15 |
| 其他收益 | 23,107,675.16 | 11,179,679.14 | 113,198,362.2 | 71,525,688.96 |
| 四、营业利润 | 147,854,700.72 | 89,222,773.68 | 238,469,196.07 | 249,737,499.04 |
| 加:营业外收入 | 2,449,138.81 | 947,334.08 | 13,243,045.29 | 12,127,444.24 |
| 减:营业外支出 | 1,340,439.66 | 1,047,300.62 | 30,604,097.57 | 14,835,289.61 |
| 五、利润总额 | 148,963,399.87 | 89,122,807.14 | 221,108,143.79 | 247,029,653.67 |
| 减:所得税费用 | 64,928,271.87 | 23,075,453.64 | 100,481,360.2 | 83,325,472.7 |
| 六、净利润 | 84,035,128 | 66,047,353.5 | 120,626,783.59 | 163,704,180.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,035,128 | 66,047,353.5 | 120,626,783.59 | 163,704,180.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,857,299.91 | 65,620,375.41 | 120,570,288.49 | 165,905,306.72 |
| 少数股东损益 | -3,822,171.91 | 426,978.09 | 56,495.1 | -2,201,125.75 |
| 扣除非经常损益后的净利润 | 40,176,612.79 | 38,569,930.63 | 43,671,740.61 | 90,838,329.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.12 | 0.22 | 0.3 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.22 | 0.3 |
| 八、其他综合收益 | - | - | 8,008,981.12 | - |
| 归属于母公司股东的其他综合收益 | - | - | 6,728,149 | - |
| 九、综合收益总额 | 84,035,128 | 66,047,353.5 | 128,635,764.71 | 163,704,180.97 |
| 归属于母公司股东的综合收益总额 | 87,857,299.91 | 65,620,375.41 | 127,298,437.49 | 165,905,306.72 |
| 归属于少数股东的综合收益总额 | -3,822,171.91 | 426,978.09 | 1,337,327.22 | -2,201,125.75 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |