太极实业
(600667)
| 流通市值：395.51亿 | | | 总市值：395.51亿 |
| 流通股本：20.92亿 | | | 总股本：20.92亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,144,293,318.84 | 6,657,801,346.7 | 30,681,707,450.41 | 22,593,234,836.35 |
| 营业收入 | 13,144,293,318.84 | 6,657,801,346.7 | 30,681,707,450.41 | 22,593,234,836.35 |
| 二、营业总成本 | 12,842,707,917.33 | 6,522,185,195.81 | 29,878,742,690.19 | 21,948,601,500.33 |
| 营业成本 | 12,213,434,020.53 | 6,198,373,280.34 | 28,333,385,135.33 | 20,790,600,009.83 |
| 税金及附加 | 36,525,304.06 | 17,283,182.98 | 64,679,291.97 | 50,117,493.57 |
| 销售费用 | 24,969,521.48 | 12,510,703.76 | 61,545,745.07 | 45,124,560.61 |
| 管理费用 | 336,368,932.41 | 158,145,805.19 | 594,561,087.07 | 451,612,821.96 |
| 研发费用 | 189,339,661.99 | 114,895,923.92 | 761,118,664.8 | 565,591,878.8 |
| 财务费用 | 42,070,476.86 | 20,976,299.62 | 63,452,765.95 | 45,554,735.56 |
| 其中:利息费用 | 55,091,719.4 | 27,948,362.77 | 125,127,177.09 | 95,425,253.1 |
| 其中:利息收入 | 22,555,097.21 | 11,843,640.44 | 69,173,282.62 | 53,700,202.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 262,302.73 | 75,350.88 | 67,698.94 | 169,505.16 |
| 加:投资收益 | 79,455,320.8 | 26,833,651.49 | 148,222,228.54 | 98,067,739.44 |
| 资产处置收益 | 3,664,480.19 | 1,845,121.05 | -10,661,944.03 | 973,292.29 |
| 资产减值损失(新) | -55,261,460.25 | -6,596,158.66 | -51,321,353.44 | -13,953,072.84 |
| 信用减值损失(新) | 289,452,578.75 | 33,102,120.84 | -9,774,931.96 | -112,402,215.17 |
| 其他收益 | 6,859,625.31 | 5,212,587.74 | 19,266,931.35 | 11,776,202.27 |
| 四、营业利润 | 626,018,249.04 | 196,088,824.23 | 898,763,389.62 | 629,264,787.17 |
| 加:营业外收入 | 483,357.61 | 57,875.95 | 2,938,731.12 | 2,436,699.07 |
| 减:营业外支出 | 153,176,015.58 | 1,363,503.51 | 12,441,862.91 | 4,904,509.58 |
| 五、利润总额 | 473,325,591.07 | 194,783,196.67 | 889,260,257.83 | 626,796,976.66 |
| 减:所得税费用 | 105,155,607.88 | 31,427,424.57 | 333,615,305.86 | 88,892,701.23 |
| 六、净利润 | 368,169,983.19 | 163,355,772.1 | 555,644,951.97 | 537,904,275.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 368,169,983.19 | 163,355,772.1 | 555,644,951.97 | 537,904,275.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 315,535,600.73 | 129,124,367.92 | 448,111,998.98 | 441,727,823.72 |
| 少数股东损益 | 52,634,382.46 | 34,231,404.18 | 107,532,952.99 | 96,176,451.71 |
| 扣除非经常损益后的净利润 | 223,504,427.66 | 125,094,376.9 | 419,611,619.69 | 427,766,915.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.06 | 0.21 | 0.21 |
| (二)稀释每股收益 | 0.15 | 0.06 | 0.21 | 0.21 |
| 八、其他综合收益 | -63,932,492.53 | -28,512,214.98 | -71,368,221 | -8,732,153.78 |
| 归属于母公司股东的其他综合收益 | -38,544,482.17 | -15,781,266.46 | -53,804,148.91 | 327,262.08 |
| 九、综合收益总额 | 304,237,490.66 | 134,843,557.12 | 484,276,730.97 | 529,172,121.65 |
| 归属于母公司股东的综合收益总额 | 276,991,118.56 | 113,343,101.46 | 394,307,850.07 | 442,055,085.8 |
| 归属于少数股东的综合收益总额 | 27,246,372.1 | 21,500,455.66 | 89,968,880.9 | 87,117,035.85 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |