太极集团
(600129)
| 流通市值：70.75亿 | | | 总市值：70.75亿 |
| 流通股本：5.51亿 | | | 总股本：5.51亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,176,170,789.44 | 5,084,536,785.45 | 2,528,417,511.83 | 10,500,021,614.28 |
| 营业收入 | 7,176,170,789.44 | 5,084,536,785.45 | 2,528,417,511.83 | 10,500,021,614.28 |
| 二、营业总成本 | 7,142,984,397.35 | 4,978,497,677.01 | 2,470,116,484.98 | 10,325,793,274.57 |
| 营业成本 | 5,100,038,253.87 | 3,459,701,847.49 | 1,623,404,423.38 | 7,393,099,378.97 |
| 税金及附加 | 80,766,874.45 | 63,717,659.71 | 25,371,407.24 | 125,200,137.21 |
| 销售费用 | 1,190,796,828.73 | 946,554,272.69 | 564,303,599.7 | 1,647,701,434.25 |
| 管理费用 | 530,240,212.56 | 348,030,076.16 | 178,569,023.84 | 754,584,287.43 |
| 研发费用 | 148,562,715.99 | 100,881,853.23 | 51,100,989.6 | 257,538,609.03 |
| 财务费用 | 92,579,511.75 | 59,611,967.73 | 27,367,041.22 | 147,669,427.68 |
| 其中:利息费用 | 90,943,127.89 | 58,372,153.78 | 26,741,858.61 | 138,228,977.11 |
| 其中:利息收入 | 2,193,167.59 | 1,540,886.1 | 894,703.04 | 10,308,256 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -30,244,196.05 |
| 加:投资收益 | 16,940,647.08 | 17,175,250.29 | 17,177,730.48 | -11,763,100.98 |
| 资产处置收益 | 19,898,619.07 | 13,441,555.25 | 3,920,647.32 | 44,077,349.13 |
| 资产减值损失(新) | 563,750.32 | 1,078,403.4 | 5,430.64 | -62,684,945.44 |
| 信用减值损失(新) | -13,260,334.75 | -12,987,291.82 | -1,361,740.75 | 11,657,387.5 |
| 其他收益 | 32,463,728.86 | 23,107,675.16 | 11,179,679.14 | 113,198,362.2 |
| 四、营业利润 | 89,792,802.67 | 147,854,700.72 | 89,222,773.68 | 238,469,196.07 |
| 加:营业外收入 | 5,192,120 | 2,449,138.81 | 947,334.08 | 13,243,045.29 |
| 减:营业外支出 | 5,233,438.48 | 1,340,439.66 | 1,047,300.62 | 30,604,097.57 |
| 五、利润总额 | 89,751,484.19 | 148,963,399.87 | 89,122,807.14 | 221,108,143.79 |
| 减:所得税费用 | 73,500,725.63 | 64,928,271.87 | 23,075,453.64 | 100,481,360.2 |
| 六、净利润 | 16,250,758.56 | 84,035,128 | 66,047,353.5 | 120,626,783.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,250,758.56 | 84,035,128 | 66,047,353.5 | 120,626,783.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,713,727.89 | 87,857,299.91 | 65,620,375.41 | 120,570,288.49 |
| 少数股东损益 | -9,462,969.33 | -3,822,171.91 | 426,978.09 | 56,495.1 |
| 扣除非经常损益后的净利润 | -35,211,936.54 | 40,176,612.79 | 38,569,930.63 | 43,671,740.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.16 | 0.12 | 0.22 |
| (二)稀释每股收益 | 0.05 | 0.16 | 0.12 | 0.22 |
| 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 | 16,250,758.56 | 84,035,128 | 66,047,353.5 | 128,635,764.71 |
| 归属于母公司股东的综合收益总额 | 25,713,727.89 | 87,857,299.91 | 65,620,375.41 | 127,298,437.49 |
| 归属于少数股东的综合收益总额 | -9,462,969.33 | -3,822,171.91 | 426,978.09 | 1,337,327.22 |
| 公告日期 | 2026-10-24 | 2026-08-26 | 2026-04-30 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |