Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
太極實業 (600667)
- 12.35
- -0.31-2.45%
休市中 05/15 15:00 (北京)
258.31億總市值56.14市盈率TTM
13.06最高價12.19最低價245.81萬手成交量12.66今開12.66昨收30.91億成交額11.75%換手率57.71市盈率(靜)20.92億總股本13.6352周最高2.95市淨率258.31億流通值6.0352周最低13.93漲停價20.92億流通股15.50歷史最高11.39跌停價6.87%振幅-0.11歷史最低0.10股息TTM12.58平均價119.97萬手內盤0.77%股息率TTM100股每手116.67萬手外盤
太極實業 (600667) 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 | -0.91%66.58億 | -12.77%306.82億 | -8.09%225.93億 | -5.91%154.42億 | -0.10%67.19億 | -10.68%351.72億 | -6.91%245.81億 | -11.84%164.12億 | -22.33%67.26億 | 11.88%393.77億 |
| 營業收入 | -0.91%66.58億 | -12.77%306.82億 | -8.09%225.93億 | -5.91%154.42億 | -0.10%67.19億 | -10.68%351.72億 | -6.91%245.81億 | -11.84%164.12億 | -22.33%67.26億 | 11.88%393.77億 |
| 其他業務收入 | ---- | -10.46%1.11億 | ---- | -10.95%6,204.57萬 | ---- | 6.25%1.23億 | ---- | 12.64%6,967.38萬 | ---- | 6.13%1.16億 |
| 營業總成本 | -0.56%65.22億 | -13.04%298.79億 | -8.45%219.49億 | -6.35%149.88億 | -0.15%65.59億 | -10.34%343.6億 | -6.74%239.73億 | -11.49%160.04億 | -22.24%65.69億 | 10.25%383.23億 |
| 營業成本 | 0.08%61.98億 | -12.59%283.33億 | -8.48%207.91億 | -6.15%142.27億 | 0.40%61.94億 | -10.37%324.14億 | -6.75%227.16億 | -11.81%151.6億 | -23.04%61.69億 | 10.55%361.63億 |
| 營業稅金及附加 | 61.02%1,728.32萬 | -12.77%6,467.93萬 | -9.38%5,011.75萬 | -27.22%3,011.87萬 | -53.64%1,073.34萬 | -1.71%7,414.76萬 | 13.95%5,530.27萬 | 16.82%4,138.17萬 | 51.36%2,315.13萬 | 11.37%7,544.07萬 |
| 銷售費用 | -11.92%1,251.07萬 | -10.07%6,154.57萬 | -8.88%4,512.46萬 | -13.78%2,970.77萬 | -6.90%1,420.44萬 | 5.04%6,843.94萬 | 4.01%4,951.94萬 | 7.09%3,445.41萬 | 34.94%1,525.75萬 | -1.30%6,515.5萬 |
| 管理費用 | 2.89%1.58億 | -10.33%5.95億 | -11.87%4.52億 | -9.14%3.05億 | 0.11%1.54億 | -1.75%6.63億 | 5.42%5.12億 | 6.92%3.36億 | 8.47%1.54億 | 3.83%6.75億 |
| 財務費用 | 21.98%2,097.63萬 | -11.72%6,345.28萬 | -11.96%4,555.47萬 | -13.22%2,631.75萬 | -32.91%1,719.71萬 | -49.33%7,187.73萬 | -53.75%5,174.58萬 | -60.36%3,032.83萬 | -29.77%2,563.44萬 | -15.61%1.42億 |
| -利息費用 | -12.81%2,794.84萬 | -28.67%1.25億 | -29.41%9,542.53萬 | -30.62%6,439.88萬 | -34.68%3,205.39萬 | -21.68%1.75億 | -22.04%1.35億 | -16.73%9,281.46萬 | -12.17%4,907.18萬 | 9.93%2.24億 |
| -利息收入 | 26.54%-1,184.36萬 | 38.59%-6,917.33萬 | 40.75%-5,370.02萬 | 37.84%-4,029.59萬 | 26.45%-1,612.19萬 | -23.16%-1.13億 | -33.16%-9,063.29萬 | -34.35%-6,482.43萬 | 7.18%-2,191.84萬 | -48.39%-9,145.22萬 |
| 研發費用 | -32.31%1.15億 | -28.77%7.61億 | -3.82%5.66億 | -8.41%3.69億 | -7.05%1.7億 | -11.13%10.68億 | -9.63%5.88億 | -7.60%4.03億 | -19.44%1.83億 | 9.53%12.02億 |
| 信用減值損失 | 243.71%3,310.21萬 | -235.47%-977.49萬 | -487.59%-1.12億 | -191.67%-6,986.79萬 | -259.20%-2,303.37萬 | 103.09%721.55萬 | 124.37%2,900.05萬 | 165.21%7,621.57萬 | 129.28%1,446.87萬 | 72.95%-2.33億 |
| 資產減值損失 | -490.75%-659.62萬 | 41.46%-5,132.14萬 | 80.99%-1,395.31萬 | 69.72%-1,782.86萬 | 145.56%168.81萬 | 0.26%-8,766.66萬 | -1,112.79%-7,340.4萬 | -1,768.80%-5,888.16萬 | 904.79%68.74萬 | 78.27%-8,789.89萬 |
| 非經營性淨收益 | 520.51%6,047.27萬 | -12.13%9,579.86萬 | -118.56%-1,536.85萬 | -92.71%794.75萬 | -83.34%974.56萬 | 223.61%1.09億 | 92.16%8,281.17萬 | 1,140.76%1.09億 | 1,306.83%5,851.03萬 | 91.36%-8,820.48萬 |
| 公允價值變動淨收益 | --7.54萬 | --6.77萬 | --16.95萬 | --51.88萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 1.47%2,683.37萬 | -11.91%1.48億 | -17.37%9,806.77萬 | 5.10%8,753萬 | -31.49%2,644.36萬 | -14.29%1.68億 | -21.09%1.19億 | -28.12%8,327.93萬 | 2.66%3,859.89萬 | -10.76%1.96億 |
| -其中:對聯營合營企業的投資收益 | 1.48%2,676.97萬 | -29.76%1.17億 | -43.56%6,693.53萬 | -32.21%5,639.75萬 | -31.66%2,637.96萬 | 3.71%1.66億 | 2.14%1.19億 | 1.59%8,318.95萬 | 3.43%3,859.89萬 | 6.16%1.6億 |
| 資產處置收益 | 92.96%184.51萬 | -317.26%-1,066.19萬 | 129.72%97.33萬 | --101萬 | --95.62萬 | -60.57%490.74萬 | -875.27%-327.52萬 | ---- | ---- | 207.63%1,244.56萬 |
| 其他收益 | 41.21%521.26萬 | 18.12%1,926.69萬 | -0.23%1,177.62萬 | -21.34%658.53萬 | -22.37%369.14萬 | -33.23%1,631.18萬 | -31.81%1,180.37萬 | -42.38%837.16萬 | -52.83%475.54萬 | 8.82%2,442.85萬 |
| 營業利潤 | 15.66%1.96億 | -2.47%8.99億 | -8.86%6.29億 | -10.48%4.62億 | -21.16%1.7億 | -4.56%9.22億 | -6.98%6.9億 | -4.82%5.16億 | 3.82%2.15億 | 264.36%9.66億 |
| 加:營業外收入 | -93.01%5.79萬 | -37.48%293.87萬 | 43.68%243.67萬 | 1.85%122.19萬 | -17.41%82.79萬 | -1.51%470.06萬 | 5.56%169.59萬 | 75.73%119.98萬 | 207.65%100.24萬 | 110.48%477.27萬 |
| 減:營業外支出 | 1.83%136.35萬 | 89.17%1,244.19萬 | 6.07%490.45萬 | 20.70%424.93萬 | 10.16%133.9萬 | -62.04%657.72萬 | -29.65%462.37萬 | -19.13%352.06萬 | -22.96%121.55萬 | -40.49%1,732.82萬 |
| 利潤總額 | 15.24%1.95億 | -3.31%8.89億 | -8.83%6.27億 | -10.66%4.59億 | -21.32%1.69億 | -3.50%9.2億 | -6.75%6.88億 | -4.60%5.14億 | 4.35%2.15億 | 255.14%9.53億 |
| 減:所得稅費用 | 20.23%3,142.74萬 | 114.19%3.34億 | -1.53%8,889.27萬 | -3.76%6,277.24萬 | -13.98%2,613.93萬 | 25.84%1.56億 | -4.03%9,026.95萬 | -5.32%6,522.51萬 | 17.20%3,038.9萬 | 224.22%1.24億 |
| 淨利潤 | 14.33%1.63億 | -27.27%5.56億 | -9.94%5.38億 | -11.67%3.96億 | -22.53%1.43億 | -7.88%7.64億 | -7.15%5.97億 | -4.49%4.49億 | 2.49%1.84億 | 227.09%8.29億 |
| 持續經營淨利潤 | 14.33%1.63億 | -27.27%5.56億 | -9.94%5.38億 | -11.67%3.96億 | -22.53%1.43億 | -7.88%7.64億 | -7.15%5.97億 | -4.49%4.49億 | 2.49%1.84億 | 227.09%8.29億 |
| 減：少數股東損益 | 37.24%3,423.14萬 | 0.96%1.08億 | 14.34%9,617.65萬 | -2.05%6,911.98萬 | -30.91%2,494.27萬 | 7.62%1.07億 | 27.67%8,411.41萬 | 64.70%7,056.29萬 | 178.16%3,610.28萬 | 9.92%9,896.66萬 |
| 歸屬于母公司所有者的淨利潤 | 9.48%1.29億 | -31.84%4.48億 | -13.92%4.42億 | -13.46%3.27億 | -20.49%1.18億 | -9.98%6.57億 | -11.12%5.13億 | -11.44%3.78億 | -11.16%1.48億 | 198.35%7.3億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.06 | -32.26%0.21 | -12.50%0.21 | -11.11%0.16 | -14.29%0.06 | -11.43%0.31 | -11.11%0.24 | -10.00%0.18 | -12.50%0.07 | 200.00%0.35 |
| 稀釋每股收益 | 0.00%0.06 | -32.26%0.21 | -12.50%0.21 | -11.11%0.16 | -14.29%0.06 | -11.43%0.31 | -11.11%0.24 | -10.00%0.18 | -12.50%0.07 | 200.00%0.35 |
| 其他綜合收益 | -953.63%-2,851.22萬 | -159.41%-7,136.82萬 | -136.38%-873.22萬 | -91.66%454.97萬 | -183.11%-270.61萬 | 3.89%1.2億 | -70.89%2,400.01萬 | -41.39%5,455.05萬 | 114.25%325.59萬 | -46.85%1.16億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -921.47%-1,578.13萬 | -149.68%-5,380.41萬 | -98.99%32.73萬 | -84.57%766.6萬 | -181.46%-154.5萬 | 3.92%1.08億 | -46.66%3,236.52萬 | -25.36%4,967.55萬 | 115.12%189.67萬 | -32.75%1.04億 |
| 歸屬於少數股東的其他綜合收益總額 | -996.42%-1,273.09萬 | -248.34%-1,756.41萬 | -8.30%-905.94萬 | -163.92%-311.63萬 | -185.43%-116.11萬 | 3.54%1,184.04萬 | -138.43%-836.51萬 | -81.62%487.5萬 | 113.19%135.92萬 | -81.74%1,143.58萬 |
| 綜合收益總額 | -3.81%1.35億 | -45.22%4.84億 | -14.82%5.29億 | -20.34%4.01億 | -25.32%1.4億 | -6.44%8.84億 | -14.39%6.21億 | -10.60%5.03億 | 19.48%1.88億 | 317.25%9.45億 |
| 歸屬于母公司所有者的綜合收益總額 | -2.62%1.13億 | -48.51%3.94億 | -18.97%4.42億 | -21.72%3.35億 | -22.52%1.16億 | -8.25%7.66億 | -14.50%5.46億 | -13.32%4.28億 | -2.71%1.5億 | 242.02%8.35億 |
| 歸屬於少數股東的綜合收益總額 | -9.59%2,150.05萬 | -23.98%8,996.89萬 | 15.01%8,711.7萬 | -12.51%6,600.35萬 | -36.52%2,378.15萬 | 7.20%1.18億 | -13.58%7,574.9萬 | 8.75%7,543.79萬 | 1,300.38%3,746.2萬 | -27.68%1.1億 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
