滬深市場個股詳情

600129 太極集團

添加自選
  • 26.60
  • -0.42-1.55%
已收盤 07/17 15:00 (北京)
148.13億總市值17.76市盈率TTM

太極集團關鍵統計數據

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
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-4.96%42.08億
10.58%156.23億
14.58%121.83億
24.85%90.51億
25.27%44.27億
16.28%141.27億
11.10%106.33億
12.52%72.5億
7.18%35.34億
8.40%121.49億
營業收入
-4.96%42.08億
10.58%156.23億
14.58%121.83億
24.85%90.51億
25.27%44.27億
16.28%141.27億
11.10%106.33億
12.52%72.5億
7.18%35.34億
8.40%121.49億
其他業務收入
----
53.99%1.25億
----
26.90%7,793萬
----
10.24%8,086.95萬
----
-15.33%6,140.93萬
----
-29.75%7,335.99萬
營業總成本
-4.65%39.37億
7.37%145.66億
11.17%113.12億
19.10%83.36億
20.18%41.29億
8.85%135.66億
8.13%101.76億
10.91%69.99億
5.77%34.36億
7.13%124.63億
營業成本
3.82%22.52億
4.13%80.3億
5.98%62.14億
12.54%45.12億
12.01%21.7億
10.36%77.11億
6.19%58.64億
6.75%40.09億
-1.09%19.37億
4.62%69.88億
營業稅金及附加
-13.23%4,173.89萬
19.15%1.89億
26.20%1.38億
30.73%1.07億
55.02%4,810.17萬
15.60%1.59億
17.15%1.1億
19.99%8,166.81萬
18.91%3,102.97萬
21.00%1.37億
銷售費用
-16.11%13.92億
12.36%52.26億
18.70%41.62億
31.16%32.11億
32.74%16.59億
10.33%46.51億
14.16%35.07億
21.65%24.48億
25.22%12.5億
13.91%42.15億
管理費用
-9.47%1.68億
-1.96%7.4億
11.42%5.52億
8.42%3.57億
15.73%1.86億
-6.21%7.55億
-0.60%4.95億
-1.29%3.29億
-11.89%1.61億
5.46%8.05億
財務費用
-5.04%2,668.96萬
-18.69%1.47億
-20.92%9,579.01萬
-28.27%6,087.31萬
-25.79%2,810.74萬
-15.91%1.8億
-27.78%1.21億
-14.93%8,486.7萬
-39.21%3,787.45萬
-23.51%2.14億
-利息費用
-0.65%3,201.62萬
-10.88%1.37億
-1.47%1.05億
-1.75%6,834.18萬
0.56%3,222.55萬
-5.16%1.54億
-27.63%1.07億
-14.13%6,956.02萬
-44.78%3,204.51萬
-28.69%1.63億
-利息收入
-4.63%-637.87萬
-71.99%-1,793.67萬
-43.42%-1,598.52萬
-53.90%-1,196.57萬
-125.31%-609.63萬
32.79%-1,042.9萬
20.18%-1,114.56萬
22.68%-777.51萬
61.09%-270.58萬
28.87%-1,551.67萬
研發費用
46.97%5,588.6萬
113.52%2.34億
89.00%1.49億
92.85%8,861.14萬
96.78%3,802.67萬
6.69%1.09億
38.28%7,880.12萬
10.64%4,594.9萬
-8.32%1,932.43萬
6.26%1.03億
信用減值損失
50.42%-386.34萬
66.64%-79.5萬
75.46%-468.61萬
57.66%-629.94萬
-2,892.65%-779.17萬
97.03%-238.27萬
-328.72%-1,909.81萬
-134.86%-1,487.82萬
115.69%27.9萬
-141.76%-8,023.51萬
資產減值損失
----
-61.53%-9,944.75萬
52.82%-155萬
92.73%-20萬
----
78.47%-6,156.63萬
---328.52萬
---275.16萬
-662.86%-37.57萬
-1,727.86%-2.86億
非經營性淨收益
237.18%2,127.31萬
72.36%-3,415.24萬
133.80%4,283.56萬
74.94%-2,495.27萬
79.43%-1,550.78萬
32.91%-1.24億
-171.28%-1.27億
-208.38%-9,958.47萬
-366.45%-7,538.96萬
-131.63%-1.84億
公允價值變動淨收益
23.80%-980.93萬
67.80%-4,215.56萬
75.50%-3,591.33萬
82.38%-1,734.5萬
84.37%-1,287.32萬
-213.38%-1.31億
-195.28%-1.47億
-167.64%-9,841.27萬
-317.06%-8,236.55萬
5.65%1.15億
投資淨收益
-948.20%-933.28萬
-187.77%-908.03萬
-165.98%-397.65萬
-870.01%-788.88萬
-138.04%-89.04萬
159.88%1,034.58萬
177.94%602.65萬
109.89%102.45萬
148.02%234.06萬
-104.24%-1,727.82萬
-其中:對聯營合營企業的投資收益
-948.20%-933.28萬
39.84%-1,040.5萬
-40.88%-793.98萬
-52.02%-794.13萬
69.37%-89.04萬
45.49%-1,729.6萬
62.20%-563.6萬
54.18%-522.37萬
50.58%-290.64萬
-109.85%-3,172.7萬
資產處置收益
143.46%181.13萬
-207.43%-247.89萬
330.34%1,330.55萬
-186.00%-214.62萬
68.34%74.4萬
-92.27%230.75萬
-50.50%309.18萬
-56.84%249.56萬
-67.62%44.2萬
292.61%2,986.24萬
其他收益
700.73%4,246.73萬
104.23%1.2億
128.45%7,565.6萬
-31.00%892.68萬
23.62%530.35萬
8.69%5,866.16萬
10.77%3,311.69萬
-15.92%1,293.78萬
-51.29%429.01萬
-49.53%5,397.38萬
營業利潤
3.26%2.92億
133.64%10.23億
176.64%9.14億
356.21%6.9億
1,112.69%2.83億
188.02%4.38億
-2.10%3.3億
51.04%1.51億
-29.49%2,333.91萬
-417.53%-4.97億
加:營業外收入
-5.54%161.58萬
-18.88%1,917.28萬
11.64%667.7萬
-4.35%340.35萬
-4.36%171.06萬
119.27%2,363.55萬
2.69%598.1萬
15.32%355.84萬
15.97%178.86萬
27.38%1,077.93萬
減:營業外支出
90.77%77.81萬
43.99%1,553.58萬
96.56%879.86萬
52.62%133.76萬
64.25%40.79萬
45.59%1,078.92萬
65.33%447.62萬
-61.88%87.64萬
-34.42%24.83萬
-40.39%741.05萬
利潤總額
3.08%2.93億
127.79%10.27億
174.75%9.12億
349.61%6.92億
1,042.85%2.84億
191.22%4.51億
-2.55%3.32億
52.52%1.54億
-27.39%2,487.93萬
-423.58%-4.94億
減:所得稅費用
-7.95%4,393.99萬
65.43%1.73億
77.16%1.44億
334.79%1.21億
765.35%4,773.55萬
25.88%1.05億
-25.30%8,145.88萬
-4.88%2,793.6萬
-61.16%551.63萬
-31.07%8,312.88萬
淨利潤
5.30%2.49億
146.65%8.53億
206.51%7.67億
352.89%5.71億
1,121.91%2.37億
FLtoP3.46億
8.16%2.5億
76.07%1.26億
-3.50%1,936.3萬
SL-5.77億
持續經營淨利潤
5.30%2.49億
146.65%8.53億
206.51%7.67億
352.89%5.71億
1,121.91%2.37億
159.95%3.46億
8.16%2.5億
76.07%1.26億
-3.50%1,936.3萬
-1,898.83%-5.77億
減：少數股東損益
40.98%230.33萬
475.98%3,137.26萬
305.36%913.57萬
404.06%546.11萬
175.27%163.38萬
84.56%-834.41萬
73.20%-444.85萬
66.09%-179.6萬
55.16%-217.05萬
-59.01%-5,403.01萬
歸屬于母公司所有者的淨利潤
5.05%2.47億
131.99%8.22億
197.57%7.58億
342.26%5.65億
991.16%2.35億
167.74%3.54億
2.72%2.55億
66.28%1.28億
-13.54%2,153.34萬
-891.88%-5.23億
每股收益
基本每股收益
4.76%0.44
131.25%1.48
195.65%1.36
343.48%1.02
950.00%0.42
168.09%0.64
2.22%0.46
64.29%0.23
0.00%0.04
-883.33%-0.94
稀釋每股收益
4.76%0.44
131.25%1.48
195.65%1.36
343.48%1.02
950.00%0.42
168.09%0.64
2.22%0.46
64.29%0.23
0.00%0.04
-883.33%-0.94
其他綜合收益
-142.79%-3,166.99萬
80.84%-1.8萬
34.82%-1.8萬
-127.48%-1.8萬
-642.73%-1,304.43萬
44.03%-9.41萬
78.49%-2.77萬
86.89%-7,930.85
125.23%240.34萬
歸屬于母公司所有者的其他綜合收益總額
----
-137.00%-3,092.09萬
80.84%-1.26萬
34.82%-1.26萬
-127.48%-1.26萬
-652.55%-1,304.68萬
44.03%-6.59萬
78.49%-1.94萬
86.89%-5,551.6
126.45%236.12萬
歸屬於少數股東的其他綜合收益總額
----
-29,829.44%-74.9萬
80.84%-5,412.22
34.82%-5,412.22
-127.48%-5,412.22
-94.04%2,519.38
44.03%-2.82萬
78.49%-8,303.17
86.89%-2,379.25
107.04%4.23萬
綜合收益總額
5.31%2.49億
146.80%8.22億
206.61%7.67億
352.98%5.71億
1,122.32%2.37億
157.93%3.33億
8.20%2.5億
76.35%1.26億
-3.24%1,935.5萬
-2,647.67%-5.75億
歸屬于母公司所有者的綜合收益總額
5.06%2.47億
131.80%7.91億
197.64%7.58億
342.31%5.65億
991.38%2.35億
165.54%3.41億
2.74%2.55億
66.45%1.28億
-13.41%2,152.79萬
-1,011.45%-5.21億
歸屬於少數股東的綜合收益總額
41.45%230.33萬
467.12%3,062.36萬
303.95%913.03萬
402.36%545.56萬
174.94%162.84萬
84.55%-834.16萬
73.11%-447.68萬
66.18%-180.43萬
55.28%-217.28萬
-56.13%-5,398.79萬
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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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 -4.96%42.08億10.58%156.23億14.58%121.83億24.85%90.51億25.27%44.27億16.28%141.27億11.10%106.33億12.52%72.5億7.18%35.34億8.40%121.49億
營業收入 -4.96%42.08億10.58%156.23億14.58%121.83億24.85%90.51億25.27%44.27億16.28%141.27億11.10%106.33億12.52%72.5億7.18%35.34億8.40%121.49億
其他業務收入 ----53.99%1.25億----26.90%7,793萬----10.24%8,086.95萬-----15.33%6,140.93萬-----29.75%7,335.99萬
營業總成本 -4.65%39.37億7.37%145.66億11.17%113.12億19.10%83.36億20.18%41.29億8.85%135.66億8.13%101.76億10.91%69.99億5.77%34.36億7.13%124.63億
營業成本 3.82%22.52億4.13%80.3億5.98%62.14億12.54%45.12億12.01%21.7億10.36%77.11億6.19%58.64億6.75%40.09億-1.09%19.37億4.62%69.88億
營業稅金及附加 -13.23%4,173.89萬19.15%1.89億26.20%1.38億30.73%1.07億55.02%4,810.17萬15.60%1.59億17.15%1.1億19.99%8,166.81萬18.91%3,102.97萬21.00%1.37億
銷售費用 -16.11%13.92億12.36%52.26億18.70%41.62億31.16%32.11億32.74%16.59億10.33%46.51億14.16%35.07億21.65%24.48億25.22%12.5億13.91%42.15億
管理費用 -9.47%1.68億-1.96%7.4億11.42%5.52億8.42%3.57億15.73%1.86億-6.21%7.55億-0.60%4.95億-1.29%3.29億-11.89%1.61億5.46%8.05億
財務費用 -5.04%2,668.96萬-18.69%1.47億-20.92%9,579.01萬-28.27%6,087.31萬-25.79%2,810.74萬-15.91%1.8億-27.78%1.21億-14.93%8,486.7萬-39.21%3,787.45萬-23.51%2.14億
-利息費用 -0.65%3,201.62萬-10.88%1.37億-1.47%1.05億-1.75%6,834.18萬0.56%3,222.55萬-5.16%1.54億-27.63%1.07億-14.13%6,956.02萬-44.78%3,204.51萬-28.69%1.63億
-利息收入 -4.63%-637.87萬-71.99%-1,793.67萬-43.42%-1,598.52萬-53.90%-1,196.57萬-125.31%-609.63萬32.79%-1,042.9萬20.18%-1,114.56萬22.68%-777.51萬61.09%-270.58萬28.87%-1,551.67萬
研發費用 46.97%5,588.6萬113.52%2.34億89.00%1.49億92.85%8,861.14萬96.78%3,802.67萬6.69%1.09億38.28%7,880.12萬10.64%4,594.9萬-8.32%1,932.43萬6.26%1.03億
信用減值損失 50.42%-386.34萬66.64%-79.5萬75.46%-468.61萬57.66%-629.94萬-2,892.65%-779.17萬97.03%-238.27萬-328.72%-1,909.81萬-134.86%-1,487.82萬115.69%27.9萬-141.76%-8,023.51萬
資產減值損失 -----61.53%-9,944.75萬52.82%-155萬92.73%-20萬----78.47%-6,156.63萬---328.52萬---275.16萬-662.86%-37.57萬-1,727.86%-2.86億
非經營性淨收益 237.18%2,127.31萬72.36%-3,415.24萬133.80%4,283.56萬74.94%-2,495.27萬79.43%-1,550.78萬32.91%-1.24億-171.28%-1.27億-208.38%-9,958.47萬-366.45%-7,538.96萬-131.63%-1.84億
公允價值變動淨收益 23.80%-980.93萬67.80%-4,215.56萬75.50%-3,591.33萬82.38%-1,734.5萬84.37%-1,287.32萬-213.38%-1.31億-195.28%-1.47億-167.64%-9,841.27萬-317.06%-8,236.55萬5.65%1.15億
投資淨收益 -948.20%-933.28萬-187.77%-908.03萬-165.98%-397.65萬-870.01%-788.88萬-138.04%-89.04萬159.88%1,034.58萬177.94%602.65萬109.89%102.45萬148.02%234.06萬-104.24%-1,727.82萬
-其中:對聯營合營企業的投資收益 -948.20%-933.28萬39.84%-1,040.5萬-40.88%-793.98萬-52.02%-794.13萬69.37%-89.04萬45.49%-1,729.6萬62.20%-563.6萬54.18%-522.37萬50.58%-290.64萬-109.85%-3,172.7萬
資產處置收益 143.46%181.13萬-207.43%-247.89萬330.34%1,330.55萬-186.00%-214.62萬68.34%74.4萬-92.27%230.75萬-50.50%309.18萬-56.84%249.56萬-67.62%44.2萬292.61%2,986.24萬
其他收益 700.73%4,246.73萬104.23%1.2億128.45%7,565.6萬-31.00%892.68萬23.62%530.35萬8.69%5,866.16萬10.77%3,311.69萬-15.92%1,293.78萬-51.29%429.01萬-49.53%5,397.38萬
營業利潤 3.26%2.92億133.64%10.23億176.64%9.14億356.21%6.9億1,112.69%2.83億188.02%4.38億-2.10%3.3億51.04%1.51億-29.49%2,333.91萬-417.53%-4.97億
加:營業外收入 -5.54%161.58萬-18.88%1,917.28萬11.64%667.7萬-4.35%340.35萬-4.36%171.06萬119.27%2,363.55萬2.69%598.1萬15.32%355.84萬15.97%178.86萬27.38%1,077.93萬
減:營業外支出 90.77%77.81萬43.99%1,553.58萬96.56%879.86萬52.62%133.76萬64.25%40.79萬45.59%1,078.92萬65.33%447.62萬-61.88%87.64萬-34.42%24.83萬-40.39%741.05萬
利潤總額 3.08%2.93億127.79%10.27億174.75%9.12億349.61%6.92億1,042.85%2.84億191.22%4.51億-2.55%3.32億52.52%1.54億-27.39%2,487.93萬-423.58%-4.94億
減:所得稅費用 -7.95%4,393.99萬65.43%1.73億77.16%1.44億334.79%1.21億765.35%4,773.55萬25.88%1.05億-25.30%8,145.88萬-4.88%2,793.6萬-61.16%551.63萬-31.07%8,312.88萬
淨利潤 5.30%2.49億146.65%8.53億206.51%7.67億352.89%5.71億1,121.91%2.37億FLtoP3.46億8.16%2.5億76.07%1.26億-3.50%1,936.3萬SL-5.77億
持續經營淨利潤 5.30%2.49億146.65%8.53億206.51%7.67億352.89%5.71億1,121.91%2.37億159.95%3.46億8.16%2.5億76.07%1.26億-3.50%1,936.3萬-1,898.83%-5.77億
減：少數股東損益 40.98%230.33萬475.98%3,137.26萬305.36%913.57萬404.06%546.11萬175.27%163.38萬84.56%-834.41萬73.20%-444.85萬66.09%-179.6萬55.16%-217.05萬-59.01%-5,403.01萬
歸屬于母公司所有者的淨利潤 5.05%2.47億131.99%8.22億197.57%7.58億342.26%5.65億991.16%2.35億167.74%3.54億2.72%2.55億66.28%1.28億-13.54%2,153.34萬-891.88%-5.23億
每股收益
基本每股收益 4.76%0.44131.25%1.48195.65%1.36343.48%1.02950.00%0.42168.09%0.642.22%0.4664.29%0.230.00%0.04-883.33%-0.94
稀釋每股收益 4.76%0.44131.25%1.48195.65%1.36343.48%1.02950.00%0.42168.09%0.642.22%0.4664.29%0.230.00%0.04-883.33%-0.94
其他綜合收益 -142.79%-3,166.99萬80.84%-1.8萬34.82%-1.8萬-127.48%-1.8萬-642.73%-1,304.43萬44.03%-9.41萬78.49%-2.77萬86.89%-7,930.85125.23%240.34萬
歸屬于母公司所有者的其他綜合收益總額 -----137.00%-3,092.09萬80.84%-1.26萬34.82%-1.26萬-127.48%-1.26萬-652.55%-1,304.68萬44.03%-6.59萬78.49%-1.94萬86.89%-5,551.6126.45%236.12萬
歸屬於少數股東的其他綜合收益總額 -----29,829.44%-74.9萬80.84%-5,412.2234.82%-5,412.22-127.48%-5,412.22-94.04%2,519.3844.03%-2.82萬78.49%-8,303.1786.89%-2,379.25107.04%4.23萬
綜合收益總額 5.31%2.49億146.80%8.22億206.61%7.67億352.98%5.71億1,122.32%2.37億157.93%3.33億8.20%2.5億76.35%1.26億-3.24%1,935.5萬-2,647.67%-5.75億
歸屬于母公司所有者的綜合收益總額 5.06%2.47億131.80%7.91億197.64%7.58億342.31%5.65億991.38%2.35億165.54%3.41億2.74%2.55億66.45%1.28億-13.41%2,152.79萬-1,011.45%-5.21億
歸屬於少數股東的綜合收益總額 41.45%230.33萬467.12%3,062.36萬303.95%913.03萬402.36%545.56萬174.94%162.84萬84.55%-834.16萬73.11%-447.68萬66.18%-180.43萬55.28%-217.28萬-56.13%-5,398.79萬
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 --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)------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。

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