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太极实业(600667)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)2259323.481544191.14671899.283517214.332458099.17
营业收入(万元)2259323.481544191.14671899.283517214.332458099.17
营业总成本(万元)2194860.151498780.55658054.933444005.172397334.19
营业成本(万元)2079060.001422748.07619362.073241358.072271626.93
净利润(万元)44205.5133480.0011639.6676572.6854551.53
归属于母公司的净利润(万元)44172.7832713.4011794.1665743.0851315.01
营业利润(万元)62926.4846205.3516953.4892157.0269046.14
利润总额(万元)62679.7045902.6116902.3691969.3668753.37
少数股东损益(万元)9617.656911.982494.2710650.848411.41
基本每股收益(元)0.21(元)0.16(元)0.06(元)0.31(元)0.24(元)
稀释每股收益(元)0.21(元)0.16(元)0.06(元)0.31(元)0.24(元)
非经常性损益(万元)----363.7312206.81--
扣除非经常性损益后净利润(万元)42776.6932395.1511430.4353536.2750631.26
总资产(万元)3344233.563345295.383281104.363253930.233278883.70
总负债(万元)2397618.572401614.012334107.102321245.002372999.98
归属于母公司股东权益合计(万元)865660.13864837.87862661.06850727.18828185.65
股东权益合计(万元)946615.00943681.38946997.26932685.23905883.72
实收资本(股本)(万元)209154.22210619.02210619.02210619.02210619.02
资本公积(万元)306085.71314624.34314135.18314135.18314462.21
未分配利润(万元)257924.63246465.25245554.81233760.65222676.38
经营活动产生的现金流量净额(万元)-69839.40-79003.74-80278.08217488.6244186.24
经营活动现金流入小计(万元)2033468.971252309.73629727.303530654.272282044.67
经营活动现金流出小计(万元)2103308.371331313.46710005.393313165.652237858.43
投资活动产生的现金流量净额(万元)-16249.20-12349.20-450.95-25336.97-19366.67
投资活动现金流入小计(万元)14361.258606.428434.30663.41201.71
投资活动现金流出小计(万元)30610.4520955.628885.2526000.3719568.38
筹资活动产生的现金流量净额(万元)-35239.51-32028.8726550.55-159120.16-82551.71
筹资活动现金流入小计(万元)274283.80262483.8042990.00310726.65283526.65
筹资活动现金流出小计(万元)309523.31294512.6716439.45469846.81366078.36
期末现金及现金等价物余额(万元)443662.22441927.64511056.45565053.39467624.30
最后修改日期2025-10-292025-08-282025-04-292025-04-282024-10-29
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