滬深市場個股詳情

002368 太極股份

添加自選
  • 26.15
  • +0.17+0.65%
交易中 12/05 10:20 (北京)
162.97億總市值75.80市盈率TTM

太極股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-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
-0.77%18.45億
0.91%106.01億
0.84%70.61億
33.61%49.22億
營業收入
-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
-0.77%18.45億
0.91%106.01億
0.84%70.61億
33.61%49.22億
其他業務收入
----
-33.17%5,337.5萬
----
3.06%1.5億
----
22.15%7,987.26萬
----
-3.93%1.46億
----
-10.65%6,539.15萬
營業總成本
-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
-1.43%17.97億
0.72%101.37億
0.02%69.27億
33.07%48.71億
營業成本
-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
-4.29%13.5億
1.09%84.64億
-0.58%56.17億
40.90%39.91億
營業稅金及附加
-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
-2.19%534.23萬
6.86%3,742.94萬
6.69%1,943.48萬
-4.70%1,015.9萬
銷售費用
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
43.89%6,238.36萬
0.60%2.56億
13.33%1.7億
16.21%1.11億
管理費用
-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
10.91%3.22億
-2.86%7.1億
3.09%9.23億
7.18%6.2億
財務費用
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
-66.84%821.56萬
-14.82%8,754.77萬
-10.73%7,136.63萬
-4.56%4,546.19萬
-利息費用
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
-50.91%1,467.06萬
-13.16%1.03億
-12.61%8,013.73萬
-3.30%5,370.94萬
-利息收入
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
-19.21%-714.13萬
2.45%-2,130.07萬
20.69%-1,344.19萬
-1.22%-1,069.03萬
研發費用
-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
0.96%4,870.17萬
2.48%5.83億
-4.56%1.25億
-2.35%9,336.97萬
信用減值損失
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
54.05%-1,032.65萬
41.27%-8,453.38萬
-27.68%-4,533.63萬
30.30%-3,747.77萬
資產減值損失
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
307.03%869.23萬
-3.75%-1,161.24萬
-348.36%-2,715.29萬
-182.89%-1,648.04萬
非經營性淨收益
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
81.73%-192.56萬
-27.05%-2,653.58萬
-182.51%-1,934.67萬
-329.62%-1,426.45萬
投資淨收益
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
-2,717.24%-1,005.42萬
-437.73%-1,013.98萬
43.94%-517.97萬
502.83%575.56萬
-其中:對聯營合營企業的投資收益
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
-2,717.24%-1,005.42萬
-437.73%-1,013.98萬
43.94%-517.97萬
502.83%575.56萬
資產處置收益
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
27.18%-2.27萬
2,846.64%223.68萬
-146.73%-1.58萬
-146.78%-1.58萬
其他收益
-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
-38.00%978.56萬
-40.91%7,751.34萬
1.94%5,833.8萬
-18.17%3,395.38萬
營業利潤
-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
78.90%4,649.71萬
4.15%4.37億
14.72%1.15億
23.50%3,725.03萬
加:營業外收入
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
784.50%5.31萬
-98.23%1.74萬
-98.57%1.3萬
-99.12%8,001.15
減:營業外支出
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
18.76%29.66萬
68.98%130.4萬
93.60%96.71萬
139.10%87.31萬
利潤總額
-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
79.65%4,625.35萬
3.79%4.36億
13.31%1.14億
18.51%3,638.52萬
減:所得稅費用
-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
269.37%1,821.22萬
34.66%3,464.4萬
-176.92%-439.28萬
-3,916.54%-521.08萬
淨利潤
-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
34.71%2,804.13萬
1.78%4.01億
24.76%1.18億
34.92%4,159.6萬
持續經營淨利潤
-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
34.71%2,804.13萬
1.78%4.01億
24.76%1.18億
34.92%4,159.6萬
減：少數股東損益
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
-71.07%60.61萬
18.23%2,460.42萬
-88.78%99.41萬
81.91%475.8萬
歸屬于母公司所有者的淨利潤
-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
46.55%2,743.52萬
0.86%3.76億
36.44%1.17億
30.56%3,683.79萬
每股收益
基本每股收益
-121.02%-0.0454
-403.81%-0.2549
-43.41%0.0262
-5.71%0.611
6.61%0.216
31.92%0.0839
43.34%0.0463
0.68%0.648
36.43%0.2026
30.60%0.0636
稀釋每股收益
-121.02%-0.0454
-403.81%-0.2549
-43.41%0.0262
-5.71%0.611
6.61%0.216
31.92%0.0839
43.34%0.0463
0.68%0.648
36.43%0.2026
30.60%0.0636
其他綜合收益
綜合收益總額
-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
34.71%2,804.13萬
1.78%4.01億
24.76%1.18億
34.92%4,159.6萬
歸屬于母公司所有者的綜合收益總額
-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
46.55%2,743.52萬
0.86%3.76億
36.44%1.17億
30.56%3,683.79萬
歸屬於少數股東的綜合收益總額
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
-71.07%60.61萬
18.23%2,460.42萬
-88.78%99.41萬
81.91%475.8萬
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)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 -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%32.01億-0.77%18.45億0.91%106.01億0.84%70.61億33.61%49.22億
營業收入 -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%32.01億-0.77%18.45億0.91%106.01億0.84%70.61億33.61%49.22億
其他業務收入 -----33.17%5,337.5萬----3.06%1.5億----22.15%7,987.26萬-----3.93%1.46億-----10.65%6,539.15萬
營業總成本 -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%31.38億-1.43%17.97億0.72%101.37億0.02%69.27億33.07%48.71億
營業成本 -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%22.79億-4.29%13.5億1.09%84.64億-0.58%56.17億40.90%39.91億
營業稅金及附加 -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%755.93萬-2.19%534.23萬6.86%3,742.94萬6.69%1,943.48萬-4.70%1,015.9萬
銷售費用 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%1.29億43.89%6,238.36萬0.60%2.56億13.33%1.7億16.21%1.11億
管理費用 -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%6.34億10.91%3.22億-2.86%7.1億3.09%9.23億7.18%6.2億
財務費用 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%1,449.07萬-66.84%821.56萬-14.82%8,754.77萬-10.73%7,136.63萬-4.56%4,546.19萬
-利息費用 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%2,438.17萬-50.91%1,467.06萬-13.16%1.03億-12.61%8,013.73萬-3.30%5,370.94萬
-利息收入 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%-1,286.12萬-19.21%-714.13萬2.45%-2,130.07萬20.69%-1,344.19萬-1.22%-1,069.03萬
研發費用 -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%7,477.32萬0.96%4,870.17萬2.48%5.83億-4.56%1.25億-2.35%9,336.97萬
信用減值損失 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%610.59萬54.05%-1,032.65萬41.27%-8,453.38萬-27.68%-4,533.63萬30.30%-3,747.77萬
資產減值損失 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%-401.78萬307.03%869.23萬-3.75%-1,161.24萬-348.36%-2,715.29萬-182.89%-1,648.04萬
非經營性淨收益 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%-331.24萬81.73%-192.56萬-27.05%-2,653.58萬-182.51%-1,934.67萬-329.62%-1,426.45萬
投資淨收益 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%-2,274.99萬-2,717.24%-1,005.42萬-437.73%-1,013.98萬43.94%-517.97萬502.83%575.56萬
-其中:對聯營合營企業的投資收益 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%-2,274.99萬-2,717.24%-1,005.42萬-437.73%-1,013.98萬43.94%-517.97萬502.83%575.56萬
資產處置收益 6,758.32%150.89萬7,501.66%167.73萬-----98.91%2.43萬-43.76%-2.27萬-43.76%-2.27萬27.18%-2.27萬2,846.64%223.68萬-146.73%-1.58萬-146.78%-1.58萬
其他收益 -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%1,737.21萬-38.00%978.56萬-40.91%7,751.34萬1.94%5,833.8萬-18.17%3,395.38萬
營業利潤 -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%5,931.42萬78.90%4,649.71萬4.15%4.37億14.72%1.15億23.50%3,725.03萬
加:營業外收入 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%8.66萬784.50%5.31萬-98.23%1.74萬-98.57%1.3萬-99.12%8,001.15
減:營業外支出 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%36.44萬18.76%29.66萬68.98%130.4萬93.60%96.71萬139.10%87.31萬
利潤總額 -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%5,903.63萬79.65%4,625.35萬3.79%4.36億13.31%1.14億18.51%3,638.52萬
減:所得稅費用 -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%817.92萬269.37%1,821.22萬34.66%3,464.4萬-176.92%-439.28萬-3,916.54%-521.08萬
淨利潤 -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%5,085.71萬34.71%2,804.13萬1.78%4.01億24.76%1.18億34.92%4,159.6萬
持續經營淨利潤 -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%5,085.71萬34.71%2,804.13萬1.78%4.01億24.76%1.18億34.92%4,159.6萬
減：少數股東損益 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%9.71萬-71.07%60.61萬18.23%2,460.42萬-88.78%99.41萬81.91%475.8萬
歸屬于母公司所有者的淨利潤 -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%5,076萬46.55%2,743.52萬0.86%3.76億36.44%1.17億30.56%3,683.79萬
每股收益
基本每股收益 -121.02%-0.0454-403.81%-0.2549-43.41%0.0262-5.71%0.6116.61%0.21631.92%0.083943.34%0.04630.68%0.64836.43%0.202630.60%0.0636
稀釋每股收益 -121.02%-0.0454-403.81%-0.2549-43.41%0.0262-5.71%0.6116.61%0.21631.92%0.083943.34%0.04630.68%0.64836.43%0.202630.60%0.0636
其他綜合收益
綜合收益總額 -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%5,085.71萬34.71%2,804.13萬1.78%4.01億24.76%1.18億34.92%4,159.6萬
歸屬于母公司所有者的綜合收益總額 -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%5,076萬46.55%2,743.52萬0.86%3.76億36.44%1.17億30.56%3,683.79萬
歸屬於少數股東的綜合收益總額 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%9.71萬-71.07%60.61萬18.23%2,460.42萬-88.78%99.41萬81.91%475.8萬
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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