滬深市場個股詳情

太極股份 (002368)

添加自選
  • 26.16
  • -0.70-2.61%
已收盤 01/16 15:00 (北京)
163.04億總市值73.07市盈率TTM

太極股份 (002368) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
12.15%48.65億
44.69%37.82億
-15.96%13.96億
-14.77%78.36億
-16.92%43.38億
-18.34%26.14億
-9.95%16.62億
-13.27%91.95億
-26.06%52.21億
-34.97%32.01億
營業收入
12.15%48.65億
44.69%37.82億
-15.96%13.96億
-14.77%78.36億
-16.92%43.38億
-18.34%26.14億
-9.95%16.62億
-13.27%91.95億
-26.06%52.21億
-34.97%32.01億
其他業務收入
----
-10.98%4,751.54萬
----
-20.11%1.2億
----
-33.17%5,337.5萬
----
3.06%1.5億
----
22.15%7,987.26萬
營業總成本
10.29%48.5億
34.32%37.67億
-15.75%13.93億
-14.59%74.2億
-12.28%43.97億
-10.64%28.04億
-7.98%16.53億
-14.30%86.88億
-27.64%50.13億
-35.57%31.38億
營業成本
15.63%35.64億
52.19%29.2億
-19.44%10.03億
-15.44%59.49億
-16.55%30.82億
-15.82%19.18億
-7.84%12.44億
-16.87%70.36億
-34.25%36.93億
-42.90%22.79億
營業稅金及附加
13.56%1,977.12萬
44.25%1,313.71萬
44.55%858.42萬
-17.74%2,827.29萬
-1.08%1,741.06萬
20.48%910.71萬
11.16%593.86萬
-8.17%3,436.97萬
-9.43%1,760.13萬
-25.59%755.93萬
銷售費用
-0.55%2.33億
4.64%1.6億
18.44%6,651.82萬
11.13%3.24億
19.94%2.35億
18.74%1.53億
-9.98%5,616.05萬
14.00%2.91億
15.00%1.96億
16.29%1.29億
管理費用
-11.73%8.15億
-14.12%5.37億
-10.97%2.78億
-7.99%7.15億
-2.10%9.23億
-1.29%6.25億
-2.91%3.12億
9.45%7.77億
2.07%9.43億
2.26%6.34億
財務費用
21.77%4,344.43萬
42.30%2,681萬
135.95%1,141.81萬
49.26%4,768.45萬
44.22%3,567.62萬
30.02%1,884.05萬
-41.10%483.93萬
-63.51%3,194.68萬
-65.34%2,473.67萬
-68.13%1,449.07萬
-利息費用
8.48%4,230.61萬
19.31%2,598.26萬
33.08%1,101.19萬
20.44%5,718.2萬
8.84%3,900.01萬
-10.68%2,177.71萬
-43.60%827.46萬
-53.72%4,747.72萬
-55.28%3,583.41萬
-54.60%2,438.17萬
-利息收入
13.93%-439.28萬
27.16%-256.22萬
27.07%-150.37萬
38.60%-1,203.81萬
64.89%-510.35萬
72.65%-351.73萬
71.13%-206.17萬
7.96%-1,960.59萬
-8.12%-1,453.4萬
-20.31%-1,286.12萬
研發費用
67.30%1.74億
38.43%1.1億
-12.97%2,568.19萬
-31.16%3.56億
-24.87%1.04億
6.51%7,964.02萬
-39.41%2,951.02萬
-11.31%5.17億
10.64%1.39億
-19.92%7,477.32萬
信用減值損失
147.73%1,101.94萬
134.04%509.17萬
14.53%921.84萬
-200.73%-1.56億
46.53%-2,308.47萬
-344.94%-1,495.6萬
177.95%804.91萬
38.79%-5,174.58萬
4.77%-4,317.15萬
116.29%610.59萬
資產減值損失
-151.03%-1,499.85萬
-200.70%-2,714.34萬
-839.68%-1,691.37萬
-6.16%-5,777.5萬
337.45%2,939.28萬
770.85%2,695.37萬
-120.71%-179.99萬
-368.67%-5,442.37萬
54.41%-1,237.84萬
75.62%-401.78萬
非經營性淨收益
-11.93%2,376萬
-80.72%540.19萬
1.58%1,802.99萬
-107.90%-1.83億
146.13%2,697.87萬
946.00%2,802.26萬
1,021.77%1,774.95萬
-231.68%-8,801.44萬
-202.29%-5,848.24萬
76.78%-331.24萬
投資淨收益
-95.17%-1,388.46萬
-37.66%-546.51萬
-90.69%-125.29萬
79.42%-664.23萬
78.28%-711.43萬
82.55%-397萬
93.46%-65.71萬
-218.36%-3,228.1萬
-532.43%-3,275.77萬
-495.27%-2,274.99萬
-其中:對聯營合營企業的投資收益
-95.17%-1,388.46萬
-37.66%-546.51萬
-90.69%-125.29萬
80.41%-632.37萬
78.28%-711.43萬
82.55%-397萬
93.46%-65.71萬
-218.36%-3,228.1萬
-532.43%-3,275.77萬
-495.27%-2,274.99萬
資產處置收益
-95.50%6.79萬
-97.24%4.63萬
--4.63萬
6,074.49%149.99萬
6,758.32%150.89萬
7,501.66%167.73萬
----
-98.91%2.43萬
-43.76%-2.27萬
-43.76%-2.27萬
其他收益
58.15%4,155.58萬
79.46%3,287.25萬
121.53%2,693.19萬
-29.48%3,554.82萬
-11.97%2,627.6萬
5.44%1,831.76萬
24.24%1,215.74萬
-34.96%5,041.18萬
-48.84%2,984.8萬
-48.84%1,737.21萬
營業利潤
220.30%3,887.32萬
112.31%2,003.73萬
-16.82%2,168萬
-44.38%2.33億
-121.53%-3,231.44萬
-374.38%-1.63億
-43.95%2,606.36萬
-4.11%4.19億
30.50%1.5億
59.23%5,931.42萬
加:營業外收入
-30.91%18.15萬
-35.38%15.69萬
-53.75%7.68萬
-82.72%40.58萬
169.35%26.28萬
180.48%24.28萬
212.74%16.6萬
13,363.61%234.82萬
651.86%9.76萬
981.81%8.66萬
減:營業外支出
176.22%261.25萬
1,813.54%252.98萬
369.57%8.14萬
137.08%159.45萬
159.00%94.58萬
-63.72%13.22萬
-94.15%1.73萬
-48.43%67.25萬
-62.24%36.52萬
-58.26%36.44萬
利潤總額
210.44%3,644.22萬
110.86%1,766.44萬
-17.31%2,167.54萬
-44.89%2.32億
-122.03%-3,299.74萬
-375.49%-1.63億
-43.33%2,621.22萬
-3.44%4.21億
31.35%1.5億
62.25%5,903.63萬
減:所得稅費用
463.44%2,501.31萬
240.46%522.88萬
-47.43%513.58萬
-54.35%474.36萬
-138.97%-688.24萬
-145.51%-372.27萬
-46.36%976.91萬
-70.01%1,039.03萬
502.07%1,766.21萬
256.97%817.92萬
淨利潤
143.76%1,142.92萬
107.83%1,243.56萬
0.59%1,653.96萬
-44.65%2.27億
-119.76%-2,611.5萬
-412.47%-1.59億
-41.36%1,644.31萬
2.31%4.1億
11.57%1.32億
22.26%5,085.71萬
持續經營淨利潤
143.76%1,142.92萬
107.83%1,243.56萬
0.59%1,653.96萬
-44.65%2.27億
-119.76%-2,611.5萬
-412.47%-1.59億
-41.36%1,644.31萬
2.31%4.1億
11.57%1.32億
22.26%5,085.71萬
減:少數股東損益
241.45%738.26萬
4,403.33%278.88萬
145.60%27.84萬
2.94%3,594.84萬
1,284.09%216.22萬
-166.74%-6.48萬
-81.30%11.33萬
41.94%3,492.28萬
-84.29%15.62萬
-97.96%9.71萬
歸屬于母公司所有者的淨利潤
114.31%404.65萬
106.07%964.67萬
-0.42%1,626.12萬
-49.08%1.91億
-121.42%-2,827.72萬
-412.94%-1.59億
-40.48%1,632.97萬
-0.28%3.75億
12.38%1.32億
37.79%5,076萬
每股收益
基本每股收益
114.32%0.0065
106.08%0.0155
-0.38%0.0261
-49.82%0.3066
-121.02%-0.0454
-403.81%-0.2549
-43.41%0.0262
-5.71%0.611
6.61%0.216
31.92%0.0839
稀釋每股收益
114.32%0.0065
106.08%0.0155
-0.38%0.0261
-49.82%0.3066
-121.02%-0.0454
-403.81%-0.2549
-43.41%0.0262
-5.71%0.611
6.61%0.216
31.92%0.0839
其他綜合收益
綜合收益總額
143.76%1,142.92萬
107.83%1,243.56萬
0.59%1,653.96萬
-44.65%2.27億
-119.76%-2,611.5萬
-412.47%-1.59億
-41.36%1,644.31萬
2.31%4.1億
11.57%1.32億
22.26%5,085.71萬
歸屬于母公司所有者的綜合收益總額
114.31%404.65萬
106.07%964.67萬
-0.42%1,626.12萬
-49.08%1.91億
-121.42%-2,827.72萬
-412.94%-1.59億
-40.48%1,632.97萬
-0.28%3.75億
12.38%1.32億
37.79%5,076萬
歸屬於少數股東的綜合收益總額
241.45%738.26萬
4,403.33%278.88萬
145.60%27.84萬
2.94%3,594.84萬
1,284.09%216.22萬
-166.74%-6.48萬
-81.30%11.33萬
41.94%3,492.28萬
-84.29%15.62萬
-97.96%9.71萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 12.15%48.65億44.69%37.82億-15.96%13.96億-14.77%78.36億-16.92%43.38億-18.34%26.14億-9.95%16.62億-13.27%91.95億-26.06%52.21億-34.97%32.01億
營業收入 12.15%48.65億44.69%37.82億-15.96%13.96億-14.77%78.36億-16.92%43.38億-18.34%26.14億-9.95%16.62億-13.27%91.95億-26.06%52.21億-34.97%32.01億
其他業務收入 -----10.98%4,751.54萬-----20.11%1.2億-----33.17%5,337.5萬----3.06%1.5億----22.15%7,987.26萬
營業總成本 10.29%48.5億34.32%37.67億-15.75%13.93億-14.59%74.2億-12.28%43.97億-10.64%28.04億-7.98%16.53億-14.30%86.88億-27.64%50.13億-35.57%31.38億
營業成本 15.63%35.64億52.19%29.2億-19.44%10.03億-15.44%59.49億-16.55%30.82億-15.82%19.18億-7.84%12.44億-16.87%70.36億-34.25%36.93億-42.90%22.79億
營業稅金及附加 13.56%1,977.12萬44.25%1,313.71萬44.55%858.42萬-17.74%2,827.29萬-1.08%1,741.06萬20.48%910.71萬11.16%593.86萬-8.17%3,436.97萬-9.43%1,760.13萬-25.59%755.93萬
銷售費用 -0.55%2.33億4.64%1.6億18.44%6,651.82萬11.13%3.24億19.94%2.35億18.74%1.53億-9.98%5,616.05萬14.00%2.91億15.00%1.96億16.29%1.29億
管理費用 -11.73%8.15億-14.12%5.37億-10.97%2.78億-7.99%7.15億-2.10%9.23億-1.29%6.25億-2.91%3.12億9.45%7.77億2.07%9.43億2.26%6.34億
財務費用 21.77%4,344.43萬42.30%2,681萬135.95%1,141.81萬49.26%4,768.45萬44.22%3,567.62萬30.02%1,884.05萬-41.10%483.93萬-63.51%3,194.68萬-65.34%2,473.67萬-68.13%1,449.07萬
-利息費用 8.48%4,230.61萬19.31%2,598.26萬33.08%1,101.19萬20.44%5,718.2萬8.84%3,900.01萬-10.68%2,177.71萬-43.60%827.46萬-53.72%4,747.72萬-55.28%3,583.41萬-54.60%2,438.17萬
-利息收入 13.93%-439.28萬27.16%-256.22萬27.07%-150.37萬38.60%-1,203.81萬64.89%-510.35萬72.65%-351.73萬71.13%-206.17萬7.96%-1,960.59萬-8.12%-1,453.4萬-20.31%-1,286.12萬
研發費用 67.30%1.74億38.43%1.1億-12.97%2,568.19萬-31.16%3.56億-24.87%1.04億6.51%7,964.02萬-39.41%2,951.02萬-11.31%5.17億10.64%1.39億-19.92%7,477.32萬
信用減值損失 147.73%1,101.94萬134.04%509.17萬14.53%921.84萬-200.73%-1.56億46.53%-2,308.47萬-344.94%-1,495.6萬177.95%804.91萬38.79%-5,174.58萬4.77%-4,317.15萬116.29%610.59萬
資產減值損失 -151.03%-1,499.85萬-200.70%-2,714.34萬-839.68%-1,691.37萬-6.16%-5,777.5萬337.45%2,939.28萬770.85%2,695.37萬-120.71%-179.99萬-368.67%-5,442.37萬54.41%-1,237.84萬75.62%-401.78萬
非經營性淨收益 -11.93%2,376萬-80.72%540.19萬1.58%1,802.99萬-107.90%-1.83億146.13%2,697.87萬946.00%2,802.26萬1,021.77%1,774.95萬-231.68%-8,801.44萬-202.29%-5,848.24萬76.78%-331.24萬
投資淨收益 -95.17%-1,388.46萬-37.66%-546.51萬-90.69%-125.29萬79.42%-664.23萬78.28%-711.43萬82.55%-397萬93.46%-65.71萬-218.36%-3,228.1萬-532.43%-3,275.77萬-495.27%-2,274.99萬
-其中:對聯營合營企業的投資收益 -95.17%-1,388.46萬-37.66%-546.51萬-90.69%-125.29萬80.41%-632.37萬78.28%-711.43萬82.55%-397萬93.46%-65.71萬-218.36%-3,228.1萬-532.43%-3,275.77萬-495.27%-2,274.99萬
資產處置收益 -95.50%6.79萬-97.24%4.63萬--4.63萬6,074.49%149.99萬6,758.32%150.89萬7,501.66%167.73萬-----98.91%2.43萬-43.76%-2.27萬-43.76%-2.27萬
其他收益 58.15%4,155.58萬79.46%3,287.25萬121.53%2,693.19萬-29.48%3,554.82萬-11.97%2,627.6萬5.44%1,831.76萬24.24%1,215.74萬-34.96%5,041.18萬-48.84%2,984.8萬-48.84%1,737.21萬
營業利潤 220.30%3,887.32萬112.31%2,003.73萬-16.82%2,168萬-44.38%2.33億-121.53%-3,231.44萬-374.38%-1.63億-43.95%2,606.36萬-4.11%4.19億30.50%1.5億59.23%5,931.42萬
加:營業外收入 -30.91%18.15萬-35.38%15.69萬-53.75%7.68萬-82.72%40.58萬169.35%26.28萬180.48%24.28萬212.74%16.6萬13,363.61%234.82萬651.86%9.76萬981.81%8.66萬
減:營業外支出 176.22%261.25萬1,813.54%252.98萬369.57%8.14萬137.08%159.45萬159.00%94.58萬-63.72%13.22萬-94.15%1.73萬-48.43%67.25萬-62.24%36.52萬-58.26%36.44萬
利潤總額 210.44%3,644.22萬110.86%1,766.44萬-17.31%2,167.54萬-44.89%2.32億-122.03%-3,299.74萬-375.49%-1.63億-43.33%2,621.22萬-3.44%4.21億31.35%1.5億62.25%5,903.63萬
減:所得稅費用 463.44%2,501.31萬240.46%522.88萬-47.43%513.58萬-54.35%474.36萬-138.97%-688.24萬-145.51%-372.27萬-46.36%976.91萬-70.01%1,039.03萬502.07%1,766.21萬256.97%817.92萬
淨利潤 143.76%1,142.92萬107.83%1,243.56萬0.59%1,653.96萬-44.65%2.27億-119.76%-2,611.5萬-412.47%-1.59億-41.36%1,644.31萬2.31%4.1億11.57%1.32億22.26%5,085.71萬
持續經營淨利潤 143.76%1,142.92萬107.83%1,243.56萬0.59%1,653.96萬-44.65%2.27億-119.76%-2,611.5萬-412.47%-1.59億-41.36%1,644.31萬2.31%4.1億11.57%1.32億22.26%5,085.71萬
減:少數股東損益 241.45%738.26萬4,403.33%278.88萬145.60%27.84萬2.94%3,594.84萬1,284.09%216.22萬-166.74%-6.48萬-81.30%11.33萬41.94%3,492.28萬-84.29%15.62萬-97.96%9.71萬
歸屬于母公司所有者的淨利潤 114.31%404.65萬106.07%964.67萬-0.42%1,626.12萬-49.08%1.91億-121.42%-2,827.72萬-412.94%-1.59億-40.48%1,632.97萬-0.28%3.75億12.38%1.32億37.79%5,076萬
每股收益
基本每股收益 114.32%0.0065106.08%0.0155-0.38%0.0261-49.82%0.3066-121.02%-0.0454-403.81%-0.2549-43.41%0.0262-5.71%0.6116.61%0.21631.92%0.0839
稀釋每股收益 114.32%0.0065106.08%0.0155-0.38%0.0261-49.82%0.3066-121.02%-0.0454-403.81%-0.2549-43.41%0.0262-5.71%0.6116.61%0.21631.92%0.0839
其他綜合收益
綜合收益總額 143.76%1,142.92萬107.83%1,243.56萬0.59%1,653.96萬-44.65%2.27億-119.76%-2,611.5萬-412.47%-1.59億-41.36%1,644.31萬2.31%4.1億11.57%1.32億22.26%5,085.71萬
歸屬于母公司所有者的綜合收益總額 114.31%404.65萬106.07%964.67萬-0.42%1,626.12萬-49.08%1.91億-121.42%-2,827.72萬-412.94%-1.59億-40.48%1,632.97萬-0.28%3.75億12.38%1.32億37.79%5,076萬
歸屬於少數股東的綜合收益總額 241.45%738.26萬4,403.33%278.88萬145.60%27.84萬2.94%3,594.84萬1,284.09%216.22萬-166.74%-6.48萬-81.30%11.33萬41.94%3,492.28萬-84.29%15.62萬-97.96%9.71萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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