沪深市场个股详情

002368 太极股份

添加自选
  • 29.00
  • -1.41-4.64%
午间休市 11/13 11:30 (北京)
180.74亿总市值84.06市盈率TTM

太极股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-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
-0.77%18.45亿
0.91%106.01亿
0.84%70.61亿
33.61%49.22亿
营业收入
-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
-0.77%18.45亿
0.91%106.01亿
0.84%70.61亿
33.61%49.22亿
其他业务收入
----
-33.17%5,337.5万
----
3.06%1.5亿
----
22.15%7,987.26万
----
-3.93%1.46亿
----
-10.65%6,539.15万
营业总成本
-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
-1.43%17.97亿
0.72%101.37亿
0.02%69.27亿
33.07%48.71亿
营业成本
-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
-4.29%13.5亿
1.09%84.64亿
-0.58%56.17亿
40.90%39.91亿
营业税金及附加
-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
-2.19%534.23万
6.86%3,742.94万
6.69%1,943.48万
-4.70%1,015.9万
销售费用
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
43.89%6,238.36万
0.60%2.56亿
13.33%1.7亿
16.21%1.11亿
管理费用
-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
10.91%3.22亿
-2.86%7.1亿
3.09%9.23亿
7.18%6.2亿
财务费用
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
-66.84%821.56万
-14.82%8,754.77万
-10.73%7,136.63万
-4.56%4,546.19万
-利息费用
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
-50.91%1,467.06万
-13.16%1.03亿
-12.61%8,013.73万
-3.30%5,370.94万
-利息收入
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
-19.21%-714.13万
2.45%-2,130.07万
20.69%-1,344.19万
-1.22%-1,069.03万
研发费用
-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
0.96%4,870.17万
2.48%5.83亿
-4.56%1.25亿
-2.35%9,336.97万
信用减值损失
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
54.05%-1,032.65万
41.27%-8,453.38万
-27.68%-4,533.63万
30.30%-3,747.77万
资产减值损失
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
307.03%869.23万
-3.75%-1,161.24万
-348.36%-2,715.29万
-182.89%-1,648.04万
非经营性净收益
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
81.73%-192.56万
-27.05%-2,653.58万
-182.51%-1,934.67万
-329.62%-1,426.45万
投资净收益
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
-2,717.24%-1,005.42万
-437.73%-1,013.98万
43.94%-517.97万
502.83%575.56万
-其中:对联营合营企业的投资收益
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
-2,717.24%-1,005.42万
-437.73%-1,013.98万
43.94%-517.97万
502.83%575.56万
资产处置收益
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
27.18%-2.27万
2,846.64%223.68万
-146.73%-1.58万
-146.78%-1.58万
其他收益
-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
-38.00%978.56万
-40.91%7,751.34万
1.94%5,833.8万
-18.17%3,395.38万
营业利润
-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
78.90%4,649.71万
4.15%4.37亿
14.72%1.15亿
23.50%3,725.03万
加:营业外收入
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
784.50%5.31万
-98.23%1.74万
-98.57%1.3万
-99.12%8,001.15
减:营业外支出
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
18.76%29.66万
68.98%130.4万
93.60%96.71万
139.10%87.31万
利润总额
-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
79.65%4,625.35万
3.79%4.36亿
13.31%1.14亿
18.51%3,638.52万
减:所得税费用
-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
269.37%1,821.22万
34.66%3,464.4万
-176.92%-439.28万
-3,916.54%-521.08万
净利润
SL-2,611.5万
SL-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
34.71%2,804.13万
1.78%4.01亿
24.76%1.18亿
34.92%4,159.6万
持续经营净利润
-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
34.71%2,804.13万
1.78%4.01亿
24.76%1.18亿
34.92%4,159.6万
减：少数股东损益
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
-71.07%60.61万
18.23%2,460.42万
-88.78%99.41万
81.91%475.8万
归属于母公司所有者的净利润
-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
46.55%2,743.52万
0.86%3.76亿
36.44%1.17亿
30.56%3,683.79万
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
稀释每股收益
-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
其他综合收益
综合收益总额
-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
34.71%2,804.13万
1.78%4.01亿
24.76%1.18亿
34.92%4,159.6万
归属于母公司所有者的综合收益总额
-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
46.55%2,743.52万
0.86%3.76亿
36.44%1.17亿
30.56%3,683.79万
归属于少数股东的综合收益总额
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
-71.07%60.61万
18.23%2,460.42万
-88.78%99.41万
81.91%475.8万
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
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会计师事务所
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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)
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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
营业总收入 -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%32.01亿-0.77%18.45亿0.91%106.01亿0.84%70.61亿33.61%49.22亿
营业收入 -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%32.01亿-0.77%18.45亿0.91%106.01亿0.84%70.61亿33.61%49.22亿
其他业务收入 -----33.17%5,337.5万----3.06%1.5亿----22.15%7,987.26万-----3.93%1.46亿-----10.65%6,539.15万
营业总成本 -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%31.38亿-1.43%17.97亿0.72%101.37亿0.02%69.27亿33.07%48.71亿
营业成本 -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%22.79亿-4.29%13.5亿1.09%84.64亿-0.58%56.17亿40.90%39.91亿
营业税金及附加 -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%755.93万-2.19%534.23万6.86%3,742.94万6.69%1,943.48万-4.70%1,015.9万
销售费用 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%1.29亿43.89%6,238.36万0.60%2.56亿13.33%1.7亿16.21%1.11亿
管理费用 -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%6.34亿10.91%3.22亿-2.86%7.1亿3.09%9.23亿7.18%6.2亿
财务费用 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%1,449.07万-66.84%821.56万-14.82%8,754.77万-10.73%7,136.63万-4.56%4,546.19万
-利息费用 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%2,438.17万-50.91%1,467.06万-13.16%1.03亿-12.61%8,013.73万-3.30%5,370.94万
-利息收入 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%-1,286.12万-19.21%-714.13万2.45%-2,130.07万20.69%-1,344.19万-1.22%-1,069.03万
研发费用 -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%7,477.32万0.96%4,870.17万2.48%5.83亿-4.56%1.25亿-2.35%9,336.97万
信用减值损失 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%610.59万54.05%-1,032.65万41.27%-8,453.38万-27.68%-4,533.63万30.30%-3,747.77万
资产减值损失 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%-401.78万307.03%869.23万-3.75%-1,161.24万-348.36%-2,715.29万-182.89%-1,648.04万
非经营性净收益 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%-331.24万81.73%-192.56万-27.05%-2,653.58万-182.51%-1,934.67万-329.62%-1,426.45万
投资净收益 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%-2,274.99万-2,717.24%-1,005.42万-437.73%-1,013.98万43.94%-517.97万502.83%575.56万
-其中:对联营合营企业的投资收益 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%-2,274.99万-2,717.24%-1,005.42万-437.73%-1,013.98万43.94%-517.97万502.83%575.56万
资产处置收益 6,758.32%150.89万7,501.66%167.73万-----98.91%2.43万-43.76%-2.27万-43.76%-2.27万27.18%-2.27万2,846.64%223.68万-146.73%-1.58万-146.78%-1.58万
其他收益 -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%1,737.21万-38.00%978.56万-40.91%7,751.34万1.94%5,833.8万-18.17%3,395.38万
营业利润 -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%5,931.42万78.90%4,649.71万4.15%4.37亿14.72%1.15亿23.50%3,725.03万
加:营业外收入 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%8.66万784.50%5.31万-98.23%1.74万-98.57%1.3万-99.12%8,001.15
减:营业外支出 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%36.44万18.76%29.66万68.98%130.4万93.60%96.71万139.10%87.31万
利润总额 -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%5,903.63万79.65%4,625.35万3.79%4.36亿13.31%1.14亿18.51%3,638.52万
减:所得税费用 -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%817.92万269.37%1,821.22万34.66%3,464.4万-176.92%-439.28万-3,916.54%-521.08万
净利润 SL-2,611.5万SL-1.59亿-41.36%1,644.31万2.31%4.1亿11.57%1.32亿22.26%5,085.71万34.71%2,804.13万1.78%4.01亿24.76%1.18亿34.92%4,159.6万
持续经营净利润 -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%5,085.71万34.71%2,804.13万1.78%4.01亿24.76%1.18亿34.92%4,159.6万
减：少数股东损益 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%9.71万-71.07%60.61万18.23%2,460.42万-88.78%99.41万81.91%475.8万
归属于母公司所有者的净利润 -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%5,076万46.55%2,743.52万0.86%3.76亿36.44%1.17亿30.56%3,683.79万
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
稀释每股收益 -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
其他综合收益
综合收益总额 -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%5,085.71万34.71%2,804.13万1.78%4.01亿24.76%1.18亿34.92%4,159.6万
归属于母公司所有者的综合收益总额 -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%5,076万46.55%2,743.52万0.86%3.76亿36.44%1.17亿30.56%3,683.79万
归属于少数股东的综合收益总额 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%9.71万-71.07%60.61万18.23%2,460.42万-88.78%99.41万81.91%475.8万
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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