沪深市场个股详情

太极股份 (002368)

添加自选
  • 26.29
  • -0.57-2.12%
交易中 01/16 14:07 (北京)
163.85亿总市值73.44市盈率TTM

太极股份 (002368) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
12.15%48.65亿
44.69%37.82亿
-15.96%13.96亿
-14.77%78.36亿
-16.92%43.38亿
-18.34%26.14亿
-9.95%16.62亿
-13.27%91.95亿
-26.06%52.21亿
-34.97%32.01亿
营业收入
12.15%48.65亿
44.69%37.82亿
-15.96%13.96亿
-14.77%78.36亿
-16.92%43.38亿
-18.34%26.14亿
-9.95%16.62亿
-13.27%91.95亿
-26.06%52.21亿
-34.97%32.01亿
其他业务收入
----
-10.98%4,751.54万
----
-20.11%1.2亿
----
-33.17%5,337.5万
----
3.06%1.5亿
----
22.15%7,987.26万
营业总成本
10.29%48.5亿
34.32%37.67亿
-15.75%13.93亿
-14.59%74.2亿
-12.28%43.97亿
-10.64%28.04亿
-7.98%16.53亿
-14.30%86.88亿
-27.64%50.13亿
-35.57%31.38亿
营业成本
15.63%35.64亿
52.19%29.2亿
-19.44%10.03亿
-15.44%59.49亿
-16.55%30.82亿
-15.82%19.18亿
-7.84%12.44亿
-16.87%70.36亿
-34.25%36.93亿
-42.90%22.79亿
营业税金及附加
13.56%1,977.12万
44.25%1,313.71万
44.55%858.42万
-17.74%2,827.29万
-1.08%1,741.06万
20.48%910.71万
11.16%593.86万
-8.17%3,436.97万
-9.43%1,760.13万
-25.59%755.93万
销售费用
-0.55%2.33亿
4.64%1.6亿
18.44%6,651.82万
11.13%3.24亿
19.94%2.35亿
18.74%1.53亿
-9.98%5,616.05万
14.00%2.91亿
15.00%1.96亿
16.29%1.29亿
管理费用
-11.73%8.15亿
-14.12%5.37亿
-10.97%2.78亿
-7.99%7.15亿
-2.10%9.23亿
-1.29%6.25亿
-2.91%3.12亿
9.45%7.77亿
2.07%9.43亿
2.26%6.34亿
财务费用
21.77%4,344.43万
42.30%2,681万
135.95%1,141.81万
49.26%4,768.45万
44.22%3,567.62万
30.02%1,884.05万
-41.10%483.93万
-63.51%3,194.68万
-65.34%2,473.67万
-68.13%1,449.07万
-利息费用
8.48%4,230.61万
19.31%2,598.26万
33.08%1,101.19万
20.44%5,718.2万
8.84%3,900.01万
-10.68%2,177.71万
-43.60%827.46万
-53.72%4,747.72万
-55.28%3,583.41万
-54.60%2,438.17万
-利息收入
13.93%-439.28万
27.16%-256.22万
27.07%-150.37万
38.60%-1,203.81万
64.89%-510.35万
72.65%-351.73万
71.13%-206.17万
7.96%-1,960.59万
-8.12%-1,453.4万
-20.31%-1,286.12万
研发费用
67.30%1.74亿
38.43%1.1亿
-12.97%2,568.19万
-31.16%3.56亿
-24.87%1.04亿
6.51%7,964.02万
-39.41%2,951.02万
-11.31%5.17亿
10.64%1.39亿
-19.92%7,477.32万
信用减值损失
147.73%1,101.94万
134.04%509.17万
14.53%921.84万
-200.73%-1.56亿
46.53%-2,308.47万
-344.94%-1,495.6万
177.95%804.91万
38.79%-5,174.58万
4.77%-4,317.15万
116.29%610.59万
资产减值损失
-151.03%-1,499.85万
-200.70%-2,714.34万
-839.68%-1,691.37万
-6.16%-5,777.5万
337.45%2,939.28万
770.85%2,695.37万
-120.71%-179.99万
-368.67%-5,442.37万
54.41%-1,237.84万
75.62%-401.78万
非经营性净收益
-11.93%2,376万
-80.72%540.19万
1.58%1,802.99万
-107.90%-1.83亿
146.13%2,697.87万
946.00%2,802.26万
1,021.77%1,774.95万
-231.68%-8,801.44万
-202.29%-5,848.24万
76.78%-331.24万
投资净收益
-95.17%-1,388.46万
-37.66%-546.51万
-90.69%-125.29万
79.42%-664.23万
78.28%-711.43万
82.55%-397万
93.46%-65.71万
-218.36%-3,228.1万
-532.43%-3,275.77万
-495.27%-2,274.99万
-其中:对联营合营企业的投资收益
-95.17%-1,388.46万
-37.66%-546.51万
-90.69%-125.29万
80.41%-632.37万
78.28%-711.43万
82.55%-397万
93.46%-65.71万
-218.36%-3,228.1万
-532.43%-3,275.77万
-495.27%-2,274.99万
资产处置收益
-95.50%6.79万
-97.24%4.63万
--4.63万
6,074.49%149.99万
6,758.32%150.89万
7,501.66%167.73万
----
-98.91%2.43万
-43.76%-2.27万
-43.76%-2.27万
其他收益
58.15%4,155.58万
79.46%3,287.25万
121.53%2,693.19万
-29.48%3,554.82万
-11.97%2,627.6万
5.44%1,831.76万
24.24%1,215.74万
-34.96%5,041.18万
-48.84%2,984.8万
-48.84%1,737.21万
营业利润
220.30%3,887.32万
112.31%2,003.73万
-16.82%2,168万
-44.38%2.33亿
-121.53%-3,231.44万
-374.38%-1.63亿
-43.95%2,606.36万
-4.11%4.19亿
30.50%1.5亿
59.23%5,931.42万
加:营业外收入
-30.91%18.15万
-35.38%15.69万
-53.75%7.68万
-82.72%40.58万
169.35%26.28万
180.48%24.28万
212.74%16.6万
13,363.61%234.82万
651.86%9.76万
981.81%8.66万
减:营业外支出
176.22%261.25万
1,813.54%252.98万
369.57%8.14万
137.08%159.45万
159.00%94.58万
-63.72%13.22万
-94.15%1.73万
-48.43%67.25万
-62.24%36.52万
-58.26%36.44万
利润总额
210.44%3,644.22万
110.86%1,766.44万
-17.31%2,167.54万
-44.89%2.32亿
-122.03%-3,299.74万
-375.49%-1.63亿
-43.33%2,621.22万
-3.44%4.21亿
31.35%1.5亿
62.25%5,903.63万
减:所得税费用
463.44%2,501.31万
240.46%522.88万
-47.43%513.58万
-54.35%474.36万
-138.97%-688.24万
-145.51%-372.27万
-46.36%976.91万
-70.01%1,039.03万
502.07%1,766.21万
256.97%817.92万
净利润
143.76%1,142.92万
107.83%1,243.56万
0.59%1,653.96万
-44.65%2.27亿
-119.76%-2,611.5万
-412.47%-1.59亿
-41.36%1,644.31万
2.31%4.1亿
11.57%1.32亿
22.26%5,085.71万
持续经营净利润
143.76%1,142.92万
107.83%1,243.56万
0.59%1,653.96万
-44.65%2.27亿
-119.76%-2,611.5万
-412.47%-1.59亿
-41.36%1,644.31万
2.31%4.1亿
11.57%1.32亿
22.26%5,085.71万
减:少数股东损益
241.45%738.26万
4,403.33%278.88万
145.60%27.84万
2.94%3,594.84万
1,284.09%216.22万
-166.74%-6.48万
-81.30%11.33万
41.94%3,492.28万
-84.29%15.62万
-97.96%9.71万
归属于母公司所有者的净利润
114.31%404.65万
106.07%964.67万
-0.42%1,626.12万
-49.08%1.91亿
-121.42%-2,827.72万
-412.94%-1.59亿
-40.48%1,632.97万
-0.28%3.75亿
12.38%1.32亿
37.79%5,076万
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
稀释每股收益
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
其他综合收益
综合收益总额
143.76%1,142.92万
107.83%1,243.56万
0.59%1,653.96万
-44.65%2.27亿
-119.76%-2,611.5万
-412.47%-1.59亿
-41.36%1,644.31万
2.31%4.1亿
11.57%1.32亿
22.26%5,085.71万
归属于母公司所有者的综合收益总额
114.31%404.65万
106.07%964.67万
-0.42%1,626.12万
-49.08%1.91亿
-121.42%-2,827.72万
-412.94%-1.59亿
-40.48%1,632.97万
-0.28%3.75亿
12.38%1.32亿
37.79%5,076万
归属于少数股东的综合收益总额
241.45%738.26万
4,403.33%278.88万
145.60%27.84万
2.94%3,594.84万
1,284.09%216.22万
-166.74%-6.48万
-81.30%11.33万
41.94%3,492.28万
-84.29%15.62万
-97.96%9.71万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
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大华会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 12.15%48.65亿44.69%37.82亿-15.96%13.96亿-14.77%78.36亿-16.92%43.38亿-18.34%26.14亿-9.95%16.62亿-13.27%91.95亿-26.06%52.21亿-34.97%32.01亿
营业收入 12.15%48.65亿44.69%37.82亿-15.96%13.96亿-14.77%78.36亿-16.92%43.38亿-18.34%26.14亿-9.95%16.62亿-13.27%91.95亿-26.06%52.21亿-34.97%32.01亿
其他业务收入 -----10.98%4,751.54万-----20.11%1.2亿-----33.17%5,337.5万----3.06%1.5亿----22.15%7,987.26万
营业总成本 10.29%48.5亿34.32%37.67亿-15.75%13.93亿-14.59%74.2亿-12.28%43.97亿-10.64%28.04亿-7.98%16.53亿-14.30%86.88亿-27.64%50.13亿-35.57%31.38亿
营业成本 15.63%35.64亿52.19%29.2亿-19.44%10.03亿-15.44%59.49亿-16.55%30.82亿-15.82%19.18亿-7.84%12.44亿-16.87%70.36亿-34.25%36.93亿-42.90%22.79亿
营业税金及附加 13.56%1,977.12万44.25%1,313.71万44.55%858.42万-17.74%2,827.29万-1.08%1,741.06万20.48%910.71万11.16%593.86万-8.17%3,436.97万-9.43%1,760.13万-25.59%755.93万
销售费用 -0.55%2.33亿4.64%1.6亿18.44%6,651.82万11.13%3.24亿19.94%2.35亿18.74%1.53亿-9.98%5,616.05万14.00%2.91亿15.00%1.96亿16.29%1.29亿
管理费用 -11.73%8.15亿-14.12%5.37亿-10.97%2.78亿-7.99%7.15亿-2.10%9.23亿-1.29%6.25亿-2.91%3.12亿9.45%7.77亿2.07%9.43亿2.26%6.34亿
财务费用 21.77%4,344.43万42.30%2,681万135.95%1,141.81万49.26%4,768.45万44.22%3,567.62万30.02%1,884.05万-41.10%483.93万-63.51%3,194.68万-65.34%2,473.67万-68.13%1,449.07万
-利息费用 8.48%4,230.61万19.31%2,598.26万33.08%1,101.19万20.44%5,718.2万8.84%3,900.01万-10.68%2,177.71万-43.60%827.46万-53.72%4,747.72万-55.28%3,583.41万-54.60%2,438.17万
-利息收入 13.93%-439.28万27.16%-256.22万27.07%-150.37万38.60%-1,203.81万64.89%-510.35万72.65%-351.73万71.13%-206.17万7.96%-1,960.59万-8.12%-1,453.4万-20.31%-1,286.12万
研发费用 67.30%1.74亿38.43%1.1亿-12.97%2,568.19万-31.16%3.56亿-24.87%1.04亿6.51%7,964.02万-39.41%2,951.02万-11.31%5.17亿10.64%1.39亿-19.92%7,477.32万
信用减值损失 147.73%1,101.94万134.04%509.17万14.53%921.84万-200.73%-1.56亿46.53%-2,308.47万-344.94%-1,495.6万177.95%804.91万38.79%-5,174.58万4.77%-4,317.15万116.29%610.59万
资产减值损失 -151.03%-1,499.85万-200.70%-2,714.34万-839.68%-1,691.37万-6.16%-5,777.5万337.45%2,939.28万770.85%2,695.37万-120.71%-179.99万-368.67%-5,442.37万54.41%-1,237.84万75.62%-401.78万
非经营性净收益 -11.93%2,376万-80.72%540.19万1.58%1,802.99万-107.90%-1.83亿146.13%2,697.87万946.00%2,802.26万1,021.77%1,774.95万-231.68%-8,801.44万-202.29%-5,848.24万76.78%-331.24万
投资净收益 -95.17%-1,388.46万-37.66%-546.51万-90.69%-125.29万79.42%-664.23万78.28%-711.43万82.55%-397万93.46%-65.71万-218.36%-3,228.1万-532.43%-3,275.77万-495.27%-2,274.99万
-其中:对联营合营企业的投资收益 -95.17%-1,388.46万-37.66%-546.51万-90.69%-125.29万80.41%-632.37万78.28%-711.43万82.55%-397万93.46%-65.71万-218.36%-3,228.1万-532.43%-3,275.77万-495.27%-2,274.99万
资产处置收益 -95.50%6.79万-97.24%4.63万--4.63万6,074.49%149.99万6,758.32%150.89万7,501.66%167.73万-----98.91%2.43万-43.76%-2.27万-43.76%-2.27万
其他收益 58.15%4,155.58万79.46%3,287.25万121.53%2,693.19万-29.48%3,554.82万-11.97%2,627.6万5.44%1,831.76万24.24%1,215.74万-34.96%5,041.18万-48.84%2,984.8万-48.84%1,737.21万
营业利润 220.30%3,887.32万112.31%2,003.73万-16.82%2,168万-44.38%2.33亿-121.53%-3,231.44万-374.38%-1.63亿-43.95%2,606.36万-4.11%4.19亿30.50%1.5亿59.23%5,931.42万
加:营业外收入 -30.91%18.15万-35.38%15.69万-53.75%7.68万-82.72%40.58万169.35%26.28万180.48%24.28万212.74%16.6万13,363.61%234.82万651.86%9.76万981.81%8.66万
减:营业外支出 176.22%261.25万1,813.54%252.98万369.57%8.14万137.08%159.45万159.00%94.58万-63.72%13.22万-94.15%1.73万-48.43%67.25万-62.24%36.52万-58.26%36.44万
利润总额 210.44%3,644.22万110.86%1,766.44万-17.31%2,167.54万-44.89%2.32亿-122.03%-3,299.74万-375.49%-1.63亿-43.33%2,621.22万-3.44%4.21亿31.35%1.5亿62.25%5,903.63万
减:所得税费用 463.44%2,501.31万240.46%522.88万-47.43%513.58万-54.35%474.36万-138.97%-688.24万-145.51%-372.27万-46.36%976.91万-70.01%1,039.03万502.07%1,766.21万256.97%817.92万
净利润 143.76%1,142.92万107.83%1,243.56万0.59%1,653.96万-44.65%2.27亿-119.76%-2,611.5万-412.47%-1.59亿-41.36%1,644.31万2.31%4.1亿11.57%1.32亿22.26%5,085.71万
持续经营净利润 143.76%1,142.92万107.83%1,243.56万0.59%1,653.96万-44.65%2.27亿-119.76%-2,611.5万-412.47%-1.59亿-41.36%1,644.31万2.31%4.1亿11.57%1.32亿22.26%5,085.71万
减:少数股东损益 241.45%738.26万4,403.33%278.88万145.60%27.84万2.94%3,594.84万1,284.09%216.22万-166.74%-6.48万-81.30%11.33万41.94%3,492.28万-84.29%15.62万-97.96%9.71万
归属于母公司所有者的净利润 114.31%404.65万106.07%964.67万-0.42%1,626.12万-49.08%1.91亿-121.42%-2,827.72万-412.94%-1.59亿-40.48%1,632.97万-0.28%3.75亿12.38%1.32亿37.79%5,076万
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
稀释每股收益 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
其他综合收益
综合收益总额 143.76%1,142.92万107.83%1,243.56万0.59%1,653.96万-44.65%2.27亿-119.76%-2,611.5万-412.47%-1.59亿-41.36%1,644.31万2.31%4.1亿11.57%1.32亿22.26%5,085.71万
归属于母公司所有者的综合收益总额 114.31%404.65万106.07%964.67万-0.42%1,626.12万-49.08%1.91亿-121.42%-2,827.72万-412.94%-1.59亿-40.48%1,632.97万-0.28%3.75亿12.38%1.32亿37.79%5,076万
归属于少数股东的综合收益总额 241.45%738.26万4,403.33%278.88万145.60%27.84万2.94%3,594.84万1,284.09%216.22万-166.74%-6.48万-81.30%11.33万41.94%3,492.28万-84.29%15.62万-97.96%9.71万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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