太极实业
(600667)
| 流通市值：127.42亿 | | | 总市值：127.42亿 |
| 流通股本：21.06亿 | | | 总股本：21.06亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,405,580,344.89 | 18,616,529,237.32 | 8,659,342,748.42 | 35,194,756,533.03 |
| 营业收入 | 26,405,580,344.89 | 18,616,529,237.32 | 8,659,342,748.42 | 35,194,756,533.03 |
| 二、营业总成本 | 25,706,400,935.84 | 18,083,060,655.26 | 8,447,359,721.38 | 34,761,122,031.14 |
| 营业成本 | 24,361,553,569.66 | 17,188,866,644.43 | 8,016,011,504.23 | 32,711,538,325.33 |
| 税金及附加 | 48,533,689.49 | 35,421,938.91 | 15,295,579.95 | 67,741,271.49 |
| 销售费用 | 47,609,676.52 | 32,172,902.4 | 11,306,730.73 | 66,011,586.43 |
| 管理费用 | 486,054,914.57 | 314,191,801.5 | 141,543,154.69 | 650,004,365.77 |
| 研发费用 | 650,763,572.13 | 435,904,757.36 | 226,703,926.2 | 1,097,724,626.65 |
| 财务费用 | 111,885,513.47 | 76,502,610.66 | 36,498,825.58 | 168,101,855.47 |
| 其中:利息费用 | 173,401,959 | 111,464,016.74 | 55,869,716.37 | 203,728,677.18 |
| 其中:利息收入 | 68,062,642.76 | 48,248,535.26 | 23,614,211.53 | 61,628,283.2 |
| 加:投资收益 | 150,402,948.16 | 115,863,272.91 | 37,597,518.34 | 219,969,746.13 |
| 资产处置收益 | 422,455.51 | -1,581,239.02 | -3,030,896.22 | 4,045,611.63 |
| 资产减值损失(新) | -6,052,505.56 | -3,150,775.03 | -85,416.77 | -404,498,102.26 |
| 信用减值损失(新) | -118,987,608.08 | -116,875,389.14 | -49,410,579.93 | -863,090,376.64 |
| 其他收益 | 17,310,017.44 | 14,527,844.52 | 10,081,115.63 | 22,448,153.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 742,274,716.52 | 542,252,296.3 | 207,134,768.09 | -587,490,465.96 |
| 加:营业外收入 | 1,606,628.54 | 682,733.51 | 325,818.08 | 2,267,501.9 |
| 减:营业外支出 | 6,572,118.18 | 4,353,180.96 | 1,577,710.4 | 29,115,845.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 737,309,226.88 | 538,581,848.85 | 205,882,875.77 | -614,338,809.25 |
| 减:所得税费用 | 94,063,606.36 | 68,891,111.82 | 25,929,354.34 | 38,370,124.58 |
| 六、净利润 | 643,245,620.52 | 469,690,737.03 | 179,953,521.43 | -652,708,933.83 |
| 持续经营净利润 | 643,245,620.52 | 469,690,737.03 | 179,953,521.43 | -652,708,933.83 |
| 归属于母公司股东的净利润 | 577,360,201.16 | 426,847,689.48 | 166,974,351.77 | -742,741,517.34 |
| 少数股东损益 | 65,885,419.36 | 42,843,047.55 | 12,979,169.66 | 90,032,583.51 |
| (一)基本每股收益 | 0.27 | 0.2 | 0.08 | -0.35 |
| (二)稀释每股收益 | 0.27 | 0.2 | 0.08 | -0.35 |
| 八、其他综合收益 | 82,446,734.4 | 93,074,211.61 | -22,851,851.93 | 217,566,400.7 |
| 归属于母公司股东的其他综合收益 | 60,679,340.9 | 66,552,207.55 | -12,547,813.22 | 154,947,113.54 |
| 九、综合收益总额 | 725,692,354.92 | 562,764,948.64 | 157,101,669.5 | -435,142,533.13 |
| 归属于母公司股东的综合收益总额 | 638,039,542.06 | 493,399,897.03 | 154,426,538.55 | -587,794,403.8 |
| 归属于少数股东的综合收益总额 | 87,652,812.86 | 69,365,051.61 | 2,675,130.95 | 152,651,870.67 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |