Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
太極集團 (600129)
- 15.24
- -0.15-0.97%
交易中 05/14 14:26 (北京)
84.04億總市值75.45市盈率TTM
15.42最高價15.13最低價4.90萬手成交量15.39今開15.39昨收7471.35萬成交額0.89%換手率69.59市盈率(靜)5.51億總股本25.5152周最高2.36市淨率84.04億流通值15.0952周最低16.93漲停價5.51億流通股68.14歷史最高13.85跌停價1.88%振幅1.49歷史最低--股息TTM15.24平均價3.18萬手內盤--股息率TTM100股每手1.68萬手外盤
太極集團 (600129) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.59%25.28億 | -15.23%105億 | -22.49%80.88億 | -27.63%56.58億 | -32.79%28.28億 | -20.72%123.86億 | -14.36%104.34億 | -13.64%78.17億 | -4.96%42.08億 | 10.58%156.23億 |
| 營業收入 | -10.59%25.28億 | -15.23%105億 | -22.49%80.88億 | -27.63%56.58億 | -32.79%28.28億 | -20.72%123.86億 | -14.36%104.34億 | -13.64%78.17億 | -4.96%42.08億 | 10.58%156.23億 |
| 其他業務收入 | ---- | -11.60%1.33億 | ---- | -29.34%6,167.44萬 | ---- | 20.87%1.51億 | ---- | 12.00%8,728.54萬 | ---- | 53.99%1.25億 |
| 營業總成本 | -9.36%24.7億 | -14.38%103.26億 | -19.10%79.46億 | -24.10%54.98億 | -30.77%27.25億 | -17.20%120.6億 | -13.17%98.22億 | -13.10%72.44億 | -4.65%39.37億 | 7.37%145.66億 |
| 營業成本 | -19.30%16.23億 | -1.63%73.93億 | -4.02%57.78億 | -1.81%40.9億 | -10.68%20.12億 | -6.40%75.16億 | -3.12%60.2億 | -7.67%41.66億 | 3.82%22.52億 | 4.13%80.3億 |
| 營業稅金及附加 | 2.71%2,537.14萬 | -20.78%1.25億 | -27.44%8,464.05萬 | -30.03%6,541.08萬 | -40.82%2,470.18萬 | -16.50%1.58億 | -15.77%1.17億 | -12.44%9,348.5萬 | -13.23%4,173.89萬 | 19.15%1.89億 |
| 銷售費用 | 39.55%5.64億 | -49.88%16.48億 | -56.97%12.41億 | -68.01%7.92億 | -70.95%4.04億 | -37.09%32.87億 | -30.74%28.83億 | -22.94%24.75億 | -16.11%13.92億 | 12.36%52.26億 |
| 管理費用 | 2.08%1.79億 | 10.99%7.55億 | 4.36%5.45億 | 3.16%3.45億 | 4.01%1.75億 | -8.17%6.8億 | -5.40%5.22億 | -6.13%3.35億 | -9.47%1.68億 | -1.96%7.4億 |
| 財務費用 | -17.30%2,736.7萬 | 5.59%1.48億 | 10.29%1.03億 | 14.87%6,819.86萬 | 23.99%3,309.19萬 | -4.64%1.4億 | -2.92%9,299.07萬 | -2.47%5,937.23萬 | -5.04%2,668.96萬 | -18.69%1.47億 |
| -利息費用 | -17.93%2,674.19萬 | 4.12%1.38億 | 0.40%9,971.25萬 | 4.33%6,695.36萬 | 1.78%3,258.52萬 | -3.44%1.33億 | -5.70%9,931.67萬 | -6.10%6,417.3萬 | -0.65%3,201.62萬 | -10.88%1.37億 |
| -利息收入 | 32.76%-89.47萬 | 12.25%-1,030.83萬 | 67.87%-411.38萬 | 67.90%-285.15萬 | 79.14%-133.05萬 | 34.51%-1,174.7萬 | 19.90%-1,280.48萬 | 25.76%-888.37萬 | -4.63%-637.87萬 | -71.99%-1,793.67萬 |
| 研發費用 | -33.15%5,110.1萬 | -7.88%2.58億 | 4.26%1.95億 | 18.12%1.37億 | 36.79%7,644.61萬 | 19.67%2.8億 | 25.89%1.87億 | 31.30%1.16億 | 46.97%5,588.6萬 | 113.52%2.34億 |
| 信用減值損失 | -201.67%-136.17萬 | 245.34%1,165.74萬 | 12.79%-816.05萬 | 7.45%-937.15萬 | 88.32%-45.14萬 | -908.91%-802.07萬 | -99.68%-935.71萬 | -60.74%-1,012.57萬 | 50.42%-386.34萬 | 66.64%-79.5萬 |
| 資產減值損失 | 106.07%5,430.64 | -45.14%-6,268.49萬 | --10.39萬 | ---9.17萬 | ---8.95萬 | 56.57%-4,318.94萬 | ---- | ---- | ---- | -61.53%-9,944.75萬 |
| 非經營性淨收益 | 36,514.50%3,092.17萬 | 0.81%6,424.09萬 | 109.87%1.08億 | 69.94%3,777.66萬 | -99.60%8.45萬 | 286.59%6,372.65萬 | 20.40%5,157.52萬 | 189.08%2,222.91萬 | 237.18%2,127.31萬 | 72.36%-3,415.24萬 |
| 公允價值變動淨收益 | ---- | -24.08%-3,024.42萬 | 55.17%-612.96萬 | 57.47%-1,099.83萬 | 0.00%-980.93萬 | 42.18%-2,437.45萬 | 61.93%-1,367.35萬 | -49.10%-2,586.08萬 | 23.80%-980.93萬 | 67.80%-4,215.56萬 |
| 投資淨收益 | 12,517.18%1,717.77萬 | -196.67%-1,176.31萬 | 130.42%166.3萬 | 96.32%-35.42萬 | 98.52%-13.83萬 | 56.33%-396.5萬 | -37.48%-546.67萬 | -22.00%-962.44萬 | -948.20%-933.28萬 | -187.77%-908.03萬 |
| -其中:對聯營合營企業的投資收益 | -465.16%-78.18萬 | 87.68%-122.62萬 | 94.27%-55.72萬 | 96.29%-35.42萬 | 98.52%-13.83萬 | 4.37%-995.01萬 | -22.53%-972.84萬 | -20.27%-955.11萬 | -948.20%-933.28萬 | 39.84%-1,040.5萬 |
| 資產處置收益 | 2,952.44%392.06萬 | 34,005.72%4,407.73萬 | 1,106.44%4,923.87萬 | -91.86%24.72萬 | -107.59%-13.74萬 | 105.21%12.92萬 | -69.33%408.13萬 | 241.41%303.51萬 | 143.46%181.13萬 | -207.43%-247.89萬 |
| 其他收益 | 4.38%1,117.97萬 | -20.92%1.13億 | -5.88%7,152.57萬 | -9.97%5,834.5萬 | -74.78%1,071.04萬 | 19.48%1.43億 | 0.44%7,599.11萬 | 625.96%6,480.48萬 | 700.73%4,246.73萬 | 104.23%1.2億 |
| 營業利潤 | -13.21%8,922.28萬 | -38.75%2.38億 | -62.33%2.5億 | -66.91%1.97億 | -64.82%1.03億 | -61.94%3.89億 | -27.44%6.63億 | -13.78%5.95億 | 3.26%2.92億 | 133.64%10.23億 |
| 加:營業外收入 | -66.35%94.73萬 | -18.65%1,324.3萬 | 46.76%1,212.74萬 | 80.54%704.38萬 | 74.25%281.55萬 | -15.09%1,628萬 | 23.76%826.35萬 | 14.63%390.16萬 | -5.54%161.58萬 | -18.88%1,917.28萬 |
| 減:營業外支出 | -65.81%104.73萬 | -62.58%3,060.41萬 | 172.14%1,483.53萬 | 136.34%608.96萬 | 293.69%306.34萬 | 426.41%8,178.24萬 | -38.04%545.14萬 | 92.64%257.67萬 | 90.77%77.81萬 | 43.99%1,553.58萬 |
| 利潤總額 | -13.10%8,912.28萬 | -31.72%2.21億 | -62.90%2.47億 | -66.82%1.98億 | -65.01%1.03億 | -68.46%3.24億 | -26.96%6.66億 | -13.84%5.96億 | 3.08%2.93億 | 127.79%10.27億 |
| 減:所得稅費用 | -15.81%2,307.55萬 | -63.13%1億 | -26.92%8,332.55萬 | -41.20%5,544.78萬 | -37.62%2,740.91萬 | 57.43%2.73億 | -20.99%1.14億 | -22.36%9,430.55萬 | -7.95%4,393.99萬 | 65.43%1.73億 |
| 淨利潤 | -12.11%6,604.74萬 | 135.17%1.21億 | -70.33%1.64億 | -71.64%1.42億 | -69.84%7,514.45萬 | -93.99%5,129.29萬 | -28.09%5.52億 | -12.03%5.02億 | 5.30%2.49億 | 146.65%8.53億 |
| 持續經營淨利潤 | -12.11%6,604.74萬 | 135.17%1.21億 | -70.33%1.64億 | -71.64%1.42億 | -69.84%7,514.45萬 | -93.99%5,129.29萬 | -28.09%5.52億 | -12.03%5.02億 | 5.30%2.49億 | 146.65%8.53億 |
| 減：少數股東損益 | -28.89%42.7萬 | -99.77%5.65萬 | -132.95%-220.11萬 | -51.66%362.93萬 | -73.93%60.04萬 | -21.46%2,464.01萬 | -26.87%668.09萬 | 37.49%750.85萬 | 40.98%230.33萬 | 475.98%3,137.26萬 |
| 歸屬于母公司所有者的淨利潤 | -11.97%6,562.04萬 | 352.38%1.21億 | -69.56%1.66億 | -71.94%1.39億 | -69.80%7,454.4萬 | -96.76%2,665.27萬 | -28.10%5.45億 | -12.51%4.95億 | 5.05%2.47億 | 131.99%8.22億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.69%0.12 | 340.00%0.22 | -69.39%0.3 | -71.91%0.25 | -70.45%0.13 | -96.62%0.05 | -27.94%0.98 | -12.75%0.89 | 4.76%0.44 | 131.25%1.48 |
| 稀釋每股收益 | -7.69%0.12 | 340.00%0.22 | -69.39%0.3 | -71.91%0.25 | -70.45%0.13 | -96.62%0.05 | -27.94%0.98 | -12.75%0.89 | 4.76%0.44 | 131.25%1.48 |
| 其他綜合收益 | -15.90%800.9萬 | 130.07%952.37萬 | -142.79%-3,166.99萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -29.05%672.81萬 | ---- | ---- | ---- | 130.67%948.33萬 | ---- | ---- | ---- | -137.00%-3,092.09萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 3,073.23%128.08萬 | ---- | ---- | ---- | 105.39%4.04萬 | ---- | ---- | ---- | -29,829.44%-74.9萬 |
| 綜合收益總額 | -12.11%6,604.74萬 | 111.51%1.29億 | -70.33%1.64億 | -71.64%1.42億 | -69.84%7,514.45萬 | -92.60%6,081.66萬 | -28.08%5.52億 | -12.03%5.02億 | 5.31%2.49億 | 146.80%8.22億 |
| 歸屬于母公司所有者的綜合收益總額 | -11.97%6,562.04萬 | 252.28%1.27億 | -69.56%1.66億 | -71.94%1.39億 | -69.80%7,454.4萬 | -95.43%3,613.61萬 | -28.10%5.45億 | -12.51%4.95億 | 5.06%2.47億 | 131.80%7.91億 |
| 歸屬於少數股東的綜合收益總額 | -28.89%42.7萬 | -94.58%133.73萬 | -132.95%-220.11萬 | -51.66%362.93萬 | -73.93%60.04萬 | -19.41%2,468.05萬 | -26.83%668.09萬 | 37.63%750.85萬 | 41.45%230.33萬 | 467.12%3,062.36萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
