太极实业
(600667)
| 流通市值：137.32亿 | | | 总市值：137.32亿 |
| 流通股本：21.06亿 | | | 总股本：21.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,718,992,840.86 | 35,172,143,340.81 | 24,580,991,677.27 | 16,411,562,790.11 |
| 营业收入 | 6,718,992,840.86 | 35,172,143,340.81 | 24,580,991,677.27 | 16,411,562,790.11 |
| 二、营业总成本 | 6,559,203,666.56 | 34,359,600,492.04 | 23,973,341,943.46 | 16,004,414,549.7 |
| 营业成本 | 6,193,620,699.2 | 32,413,580,665.4 | 22,716,269,272.83 | 15,159,510,107.72 |
| 税金及附加 | 10,733,354.82 | 74,147,551.53 | 55,302,667.12 | 41,381,665.73 |
| 销售费用 | 14,204,363.53 | 68,439,364.02 | 49,519,421.56 | 34,454,055.66 |
| 管理费用 | 153,704,411.03 | 663,078,106.46 | 512,423,377.1 | 335,944,771.96 |
| 研发费用 | 169,743,701.95 | 1,068,477,538.09 | 588,081,367.16 | 402,795,631.72 |
| 财务费用 | 17,197,136.03 | 71,877,266.54 | 51,745,837.69 | 30,328,316.91 |
| 其中:利息费用 | 32,053,855.54 | 175,412,014.8 | 135,183,815.61 | 92,814,566.45 |
| 其中:利息收入 | 16,121,942.43 | 112,633,446.62 | 90,632,944.38 | 64,824,278 |
| 加:投资收益 | 26,443,630.69 | 168,259,190.36 | 118,686,703.49 | 83,279,323.82 |
| 资产处置收益 | 956,196.64 | 4,907,438.61 | -3,275,163.06 | - |
| 资产减值损失(新) | 1,688,068.63 | -87,666,634.58 | -73,404,035.24 | -58,881,608.07 |
| 信用减值损失(新) | -23,033,721.53 | 7,215,468.24 | 29,000,500.24 | 76,215,711.86 |
| 其他收益 | 3,691,411 | 16,311,844.26 | 11,803,701.54 | 8,371,648.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 169,534,759.73 | 921,570,155.66 | 690,461,440.78 | 516,133,316.06 |
| 加:营业外收入 | 827,870.87 | 4,700,609.45 | 1,695,941.01 | 1,199,778.27 |
| 减:营业外支出 | 1,339,008.9 | 6,577,164.1 | 4,623,689.5 | 3,520,573.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 169,023,621.7 | 919,693,601.01 | 687,533,692.29 | 513,812,520.88 |
| 减:所得税费用 | 26,139,342.96 | 155,754,382.31 | 90,269,477.92 | 65,225,079.87 |
| 六、净利润 | 142,884,278.74 | 763,939,218.7 | 597,264,214.37 | 448,587,441.01 |
| 持续经营净利润 | 142,884,278.74 | 763,939,218.7 | 597,264,214.37 | 448,587,441.01 |
| 归属于母公司股东的净利润 | 117,941,603.78 | 657,430,836.06 | 513,150,109.37 | 378,024,578.09 |
| 少数股东损益 | 24,942,674.96 | 106,508,382.64 | 84,114,105 | 70,562,862.92 |
| (一)基本每股收益 | 0.06 | 0.31 | 0.24 | 0.18 |
| (二)稀释每股收益 | 0.06 | 0.31 | 0.24 | 0.18 |
| 八、其他综合收益 | -2,706,100.89 | 120,136,442.08 | 24,000,120.23 | 54,550,499.53 |
| 归属于母公司股东的其他综合收益 | -1,544,960.13 | 108,296,003.68 | 32,365,179.35 | 49,675,456.3 |
| 九、综合收益总额 | 140,178,177.85 | 884,075,660.78 | 621,264,334.6 | 503,137,940.54 |
| 归属于母公司股东的综合收益总额 | 116,396,643.65 | 765,726,839.74 | 545,515,288.72 | 427,700,034.39 |
| 归属于少数股东的综合收益总额 | 23,781,534.2 | 118,348,821.04 | 75,749,045.88 | 75,437,906.15 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |