太极实业
(600667)
| 流通市值：183.22亿 | | | 总市值：183.22亿 |
| 流通股本：20.92亿 | | | 总股本：20.92亿 |
| 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 | 15,441,911,409.78 | 6,718,992,840.86 | 35,172,143,340.81 | 24,580,991,677.27 |
| 营业收入 | 15,441,911,409.78 | 6,718,992,840.86 | 35,172,143,340.81 | 24,580,991,677.27 |
| 二、营业总成本 | 14,987,805,488.46 | 6,559,203,666.56 | 34,359,600,492.04 | 23,973,341,943.46 |
| 营业成本 | 14,227,480,696.99 | 6,193,620,699.2 | 32,413,580,665.4 | 22,716,269,272.83 |
| 税金及附加 | 30,118,669.81 | 10,733,354.82 | 74,147,551.53 | 55,302,667.12 |
| 销售费用 | 29,707,659.78 | 14,204,363.53 | 68,439,364.02 | 49,519,421.56 |
| 管理费用 | 305,244,345.45 | 153,704,411.03 | 663,078,106.46 | 512,423,377.1 |
| 研发费用 | 368,936,609.18 | 169,743,701.95 | 1,068,477,538.09 | 588,081,367.16 |
| 财务费用 | 26,317,507.25 | 17,197,136.03 | 71,877,266.54 | 51,745,837.69 |
| 其中:利息费用 | 64,398,778.8 | 32,053,855.54 | 175,412,014.8 | 135,183,815.61 |
| 其中:利息收入 | 40,295,898.09 | 16,121,942.43 | 112,633,446.62 | 90,632,944.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 518,788.52 | - | - | - |
| 加:投资收益 | 87,530,003.04 | 26,443,630.69 | 168,259,190.36 | 118,686,703.49 |
| 资产处置收益 | 1,009,982.13 | 956,196.64 | 4,907,438.61 | -3,275,163.06 |
| 资产减值损失(新) | -17,828,612.95 | 1,688,068.63 | -87,666,634.58 | -73,404,035.24 |
| 信用减值损失(新) | -69,867,944.96 | -23,033,721.53 | 7,215,468.24 | 29,000,500.24 |
| 其他收益 | 6,585,328.99 | 3,691,411 | 16,311,844.26 | 11,803,701.54 |
| 四、营业利润 | 462,053,466.09 | 169,534,759.73 | 921,570,155.66 | 690,461,440.78 |
| 加:营业外收入 | 1,221,938.93 | 827,870.87 | 4,700,609.45 | 1,695,941.01 |
| 减:营业外支出 | 4,249,324.34 | 1,339,008.9 | 6,577,164.1 | 4,623,689.5 |
| 五、利润总额 | 459,026,080.68 | 169,023,621.7 | 919,693,601.01 | 687,533,692.29 |
| 减:所得税费用 | 62,772,355.63 | 26,139,342.96 | 155,754,382.31 | 90,269,477.92 |
| 六、净利润 | 396,253,725.05 | 142,884,278.74 | 763,939,218.7 | 597,264,214.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 396,253,725.05 | 142,884,278.74 | 763,939,218.7 | 597,264,214.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 327,133,974.13 | 117,941,603.78 | 657,430,836.06 | 513,150,109.37 |
| 少数股东损益 | 69,119,750.92 | 24,942,674.96 | 106,508,382.64 | 84,114,105 |
| 扣除非经常损益后的净利润 | 323,951,500.96 | 114,304,262.43 | 535,362,716.9 | 506,312,588.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.06 | 0.31 | 0.24 |
| (二)稀释每股收益 | 0.16 | 0.06 | 0.31 | 0.24 |
| 八、其他综合收益 | 4,549,730.4 | -2,706,100.89 | 120,136,442.08 | 24,000,120.23 |
| 归属于母公司股东的其他综合收益 | 7,666,005.53 | -1,544,960.13 | 108,296,003.68 | 32,365,179.35 |
| 九、综合收益总额 | 400,803,455.45 | 140,178,177.85 | 884,075,660.78 | 621,264,334.6 |
| 归属于母公司股东的综合收益总额 | 334,799,979.66 | 116,396,643.65 | 765,726,839.74 | 545,515,288.72 |
| 归属于少数股东的综合收益总额 | 66,003,475.79 | 23,781,534.2 | 118,348,821.04 | 75,749,045.88 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |