太极实业
(600667)
| 流通市值：143.43亿 | | | 总市值：143.43亿 |
| 流通股本：21.06亿 | | | 总股本：21.06亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,580,991,677.27 | 16,411,562,790.11 | 6,725,519,969 | 39,376,754,147.51 |
| 营业收入 | 24,580,991,677.27 | 16,411,562,790.11 | 6,725,519,969 | 39,376,754,147.51 |
| 二、营业总成本 | 23,973,341,943.46 | 16,004,414,549.7 | 6,568,985,589.46 | 38,322,926,409.53 |
| 营业成本 | 22,716,269,272.83 | 15,159,510,107.72 | 6,168,784,949.7 | 36,163,243,526.87 |
| 税金及附加 | 55,302,667.12 | 41,381,665.73 | 23,151,343.97 | 75,440,675.49 |
| 销售费用 | 49,519,421.56 | 34,454,055.66 | 15,257,455.44 | 65,154,970.61 |
| 管理费用 | 512,423,377.1 | 335,944,771.96 | 153,531,458.73 | 674,872,441.94 |
| 研发费用 | 588,081,367.16 | 402,795,631.72 | 182,625,964.96 | 1,202,351,834.71 |
| 财务费用 | 51,745,837.69 | 30,328,316.91 | 25,634,416.66 | 141,862,959.91 |
| 其中:利息费用 | 135,183,815.61 | 92,814,566.45 | 49,071,762.03 | 223,960,077.87 |
| 其中:利息收入 | 90,632,944.38 | 64,824,278 | 21,918,409.25 | 91,452,150.72 |
| 加:投资收益 | 118,686,703.49 | 83,279,323.82 | 38,598,858.4 | 196,307,412.08 |
| 资产处置收益 | -3,275,163.06 | - | - | 12,445,598.46 |
| 资产减值损失(新) | -73,404,035.24 | -58,881,608.07 | 687,423.12 | -87,898,887.24 |
| 信用减值损失(新) | 29,000,500.24 | 76,215,711.86 | 14,468,650.81 | -233,487,426.15 |
| 其他收益 | 11,803,701.54 | 8,371,648.04 | 4,755,352.06 | 24,428,527.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 690,461,440.78 | 516,133,316.06 | 215,044,663.93 | 965,622,962.52 |
| 加:营业外收入 | 1,695,941.01 | 1,199,778.27 | 1,002,387.6 | 4,772,662.81 |
| 减:营业外支出 | 4,623,689.5 | 3,520,573.45 | 1,215,544.67 | 17,328,174.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 687,533,692.29 | 513,812,520.88 | 214,831,506.86 | 953,067,450.87 |
| 减:所得税费用 | 90,269,477.92 | 65,225,079.87 | 30,389,035.98 | 123,772,620.01 |
| 六、净利润 | 597,264,214.37 | 448,587,441.01 | 184,442,470.88 | 829,294,830.86 |
| 持续经营净利润 | 597,264,214.37 | 448,587,441.01 | 184,442,470.88 | 829,294,830.86 |
| 归属于母公司股东的净利润 | 513,150,109.37 | 378,024,578.09 | 148,339,621.66 | 730,328,193.45 |
| 少数股东损益 | 84,114,105 | 70,562,862.92 | 36,102,849.22 | 98,966,637.41 |
| (一)基本每股收益 | 0.24 | 0.18 | 0.07 | 0.35 |
| (二)稀释每股收益 | 0.24 | 0.18 | 0.07 | 0.35 |
| 八、其他综合收益 | 24,000,120.23 | 54,550,499.53 | 3,255,852.32 | 115,643,653.48 |
| 归属于母公司股东的其他综合收益 | 32,365,179.35 | 49,675,456.3 | 1,896,667.21 | 104,207,881.51 |
| 九、综合收益总额 | 621,264,334.6 | 503,137,940.54 | 187,698,323.2 | 944,938,484.34 |
| 归属于母公司股东的综合收益总额 | 545,515,288.72 | 427,700,034.39 | 150,236,288.87 | 834,536,074.96 |
| 归属于少数股东的综合收益总额 | 75,749,045.88 | 75,437,906.15 | 37,462,034.33 | 110,402,409.38 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |