太极集团
(600129)
| 流通市值：115.47亿 | | | 总市值：115.47亿 |
| 流通股本：5.51亿 | | | 总股本：5.51亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,087,736,989.07 | 5,657,561,852.63 | 2,828,016,217.23 | 12,386,016,983.42 |
| 营业收入 | 8,087,736,989.07 | 5,657,561,852.63 | 2,828,016,217.23 | 12,386,016,983.42 |
| 二、营业总成本 | 7,946,240,635.29 | 5,498,418,268.52 | 2,725,299,184.58 | 12,060,431,376.07 |
| 营业成本 | 5,777,929,254.79 | 4,090,391,841.38 | 2,011,741,330.32 | 7,515,801,256.05 |
| 税金及附加 | 84,640,489.67 | 65,410,831.2 | 24,701,756.43 | 158,037,308.79 |
| 销售费用 | 1,240,641,168.2 | 791,698,508.21 | 404,381,784.06 | 3,287,330,093.49 |
| 管理费用 | 544,982,534.5 | 345,295,119.22 | 174,936,370.29 | 679,844,505.01 |
| 研发费用 | 195,484,554.02 | 137,423,405.72 | 76,446,053.34 | 279,570,247.34 |
| 财务费用 | 102,562,634.11 | 68,198,562.79 | 33,091,890.14 | 139,847,965.39 |
| 其中:利息费用 | 99,712,485.75 | 66,953,576.17 | 32,585,242.38 | 132,754,935.45 |
| 其中:利息收入 | 4,113,842.49 | 2,851,529.89 | 1,330,512.99 | 11,747,034.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,129,580 | -10,998,250 | -9,809,250 | -24,374,500 |
| 加:投资收益 | 1,662,990.83 | -354,153.13 | -138,338.4 | -3,964,982.08 |
| 资产处置收益 | 49,238,696.17 | 247,188.92 | -137,448.74 | 129,237.42 |
| 资产减值损失(新) | 103,856.45 | -91,666.78 | -89,495.9 | -43,189,379.95 |
| 信用减值损失(新) | -8,160,507.15 | -9,371,500.05 | -451,393.36 | -8,020,686.34 |
| 其他收益 | 71,525,688.96 | 58,344,985.48 | 10,710,378.6 | 143,146,767.36 |
| 四、营业利润 | 249,737,499.04 | 196,920,188.55 | 102,801,484.85 | 389,312,063.76 |
| 加:营业外收入 | 12,127,444.24 | 7,043,828.37 | 2,815,533.41 | 16,280,035.26 |
| 减:营业外支出 | 14,835,289.61 | 6,089,609.36 | 3,063,446 | 81,782,396.17 |
| 五、利润总额 | 247,029,653.67 | 197,874,407.56 | 102,553,572.26 | 323,809,702.85 |
| 减:所得税费用 | 83,325,472.7 | 55,447,817.34 | 27,409,090.13 | 272,516,837.33 |
| 六、净利润 | 163,704,180.97 | 142,426,590.22 | 75,144,482.13 | 51,292,865.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 163,704,180.97 | 142,426,590.22 | 75,144,482.13 | 51,292,865.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 165,905,306.72 | 138,797,315.66 | 74,544,042.01 | 26,652,727.94 |
| 少数股东损益 | -2,201,125.75 | 3,629,274.56 | 600,440.12 | 24,640,137.58 |
| 扣除非经常损益后的净利润 | 90,838,329.71 | 119,747,964.45 | 80,441,144.38 | 38,539,284.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.25 | 0.13 | 0.05 |
| (二)稀释每股收益 | 0.3 | 0.25 | 0.13 | 0.05 |
| 八、其他综合收益 | - | - | - | 9,523,691.92 |
| 归属于母公司股东的其他综合收益 | - | - | - | 9,483,328.19 |
| 九、综合收益总额 | 163,704,180.97 | 142,426,590.22 | 75,144,482.13 | 60,816,557.44 |
| 归属于母公司股东的综合收益总额 | 165,905,306.72 | 138,797,315.66 | 74,544,042.01 | 36,136,056.13 |
| 归属于少数股东的综合收益总额 | -2,201,125.75 | 3,629,274.56 | 600,440.12 | 24,680,501.31 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |