太极股份
(002368)
| 流通市值：81.92亿 | | | 总市值：82.14亿 |
| 流通股本：6.22亿 | | | 总股本：6.23亿 |
| 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 | 2,324,059,512.15 | 1,688,860,282.51 | 885,639,069.46 | 7,789,275,344.61 |
| 营业收入 | 2,324,059,512.15 | 1,688,860,282.51 | 885,639,069.46 | 7,789,275,344.61 |
| 二、营业总成本 | 3,004,106,181.74 | 2,097,599,611.57 | 1,004,894,353.93 | 7,762,967,403.31 |
| 营业成本 | 1,694,123,234.39 | 1,227,788,252.33 | 567,949,465.15 | 6,097,228,981.86 |
| 税金及附加 | 22,510,005.76 | 10,972,098.41 | 6,146,511.99 | 35,450,198.03 |
| 销售费用 | 205,645,944.98 | 143,027,661.55 | 68,104,464.63 | 338,259,085.23 |
| 管理费用 | 788,970,563.77 | 521,857,097 | 314,520,543.04 | 760,064,308.73 |
| 研发费用 | 233,393,092.54 | 156,053,545.73 | 32,253,074.58 | 470,510,508.48 |
| 财务费用 | 59,463,340.3 | 37,900,956.55 | 15,920,294.54 | 61,454,320.98 |
| 其中:利息费用 | 58,967,086.72 | 36,527,081.08 | 14,365,953.36 | 60,173,932.57 |
| 其中:利息收入 | 3,423,773.73 | 2,011,552.74 | 1,110,764.93 | 5,951,560.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 108,529,598.51 | -1,194,111.76 | -4,879,988.09 | -16,082,635.4 |
| 资产处置收益 | -201,343.25 | -201,343.25 | -358,165.93 | 67,946.47 |
| 资产减值损失(新) | 4,822.78 | -5,604,384.73 | -19,332,517.38 | -132,665,981.57 |
| 信用减值损失(新) | 66,723,326.85 | 39,028,659.29 | 11,864,611.5 | -739,984,918.88 |
| 其他收益 | 68,976,097.3 | 44,913,102.79 | 11,083,338.28 | 66,387,839.56 |
| 四、营业利润 | -436,014,167.4 | -331,797,406.72 | -120,878,006.09 | -795,969,808.52 |
| 加:营业外收入 | 72,945.24 | 72,901.32 | 22,900.69 | 191,548.84 |
| 减:营业外支出 | 32,896.88 | 14,379.35 | 279.34 | 2,931,360.54 |
| 五、利润总额 | -435,974,119.04 | -331,738,884.75 | -120,855,384.74 | -798,709,620.22 |
| 减:所得税费用 | 26,631,862.06 | 25,071,895.93 | 1,139,641.52 | -78,157,376.43 |
| 六、净利润 | -462,605,981.1 | -356,810,780.68 | -121,995,026.26 | -720,552,243.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -462,605,981.1 | -356,810,780.68 | -121,995,026.26 | -720,552,243.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -458,751,296.48 | -353,014,035.05 | -119,641,036.89 | -762,938,798.42 |
| 少数股东损益 | -3,854,684.62 | -3,796,745.63 | -2,353,989.37 | 42,386,554.63 |
| 扣除非经常损益后的净利润 | -491,124,481.28 | -382,610,518.46 | -122,427,915.42 | -781,307,360.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.74 | -0.57 | -0.19 | -1.22 |
| (二)稀释每股收益 | -0.74 | -0.57 | -0.19 | -1.22 |
| 八、其他综合收益 | - | - | - | -3,675,666.66 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,675,666.66 |
| 九、综合收益总额 | -462,605,981.1 | -356,810,780.68 | -121,995,026.26 | -724,227,910.45 |
| 归属于母公司股东的综合收益总额 | -458,751,296.48 | -353,014,035.05 | -119,641,036.89 | -766,614,465.08 |
| 归属于少数股东的综合收益总额 | -3,854,684.62 | -3,796,745.63 | -2,353,989.37 | 42,386,554.63 |
| 公告日期 | 2026-10-30 | 2026-08-24 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 保留意见 |