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太极实业(600667)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)1314429.33665780.133068170.752259323.481544191.14
营业收入(万元)1314429.33665780.133068170.752259323.481544191.14
营业总成本(万元)1284270.79652218.522987874.272194860.151498780.55
营业成本(万元)1221343.40619837.332833338.512079060.001422748.07
净利润(万元)27699.1111334.3139430.7944205.5133480.00
归属于母公司的净利润(万元)31553.5612912.4444811.2044172.7832713.40
营业利润(万元)62601.8219608.8889876.3462926.4846205.35
利润总额(万元)47332.5619478.3288926.0362679.7045902.61
少数股东损益(万元)5263.443423.1410753.309617.656911.98
基本每股收益(元)0.15(元)0.06(元)0.21(元)0.21(元)0.16(元)
稀释每股收益(元)0.15(元)0.06(元)0.21(元)0.21(元)0.16(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)22350.4412509.4441961.1642776.6932395.15
总资产(万元)3564578.403531401.783486789.573344233.563345295.38
总负债(万元)2612843.982573727.692542192.902397618.572401614.01
归属于母公司股东权益合计(万元)877072.68874284.00863356.62865660.13864837.87
股东权益合计(万元)951734.42957674.09944596.67946615.00943681.38
实收资本(股本)(万元)209154.22209154.22209154.22209154.22210619.02
资本公积(万元)305608.92305581.49305581.49306085.71314624.34
未分配利润(万元)273693.85268647.75255735.32257924.63246465.25
经营活动产生的现金流量净额(万元)53276.14-36732.4643787.88-69839.40-79003.74
经营活动现金流入小计(万元)1261592.29618412.562813831.152033468.971252309.73
经营活动现金流出小计(万元)1208316.15655145.022770043.272103308.371331313.46
投资活动产生的现金流量净额(万元)-31519.46-9365.44-24307.96-16249.20-12349.20
投资活动现金流入小计(万元)10738.63279.5115206.6814361.258606.42
投资活动现金流出小计(万元)42258.099644.9539514.6430610.4520955.62
筹资活动产生的现金流量净额(万元)15377.8661963.03-42747.99-35239.51-32028.87
筹资活动现金流入小计(万元)336339.55139127.30362736.84274283.80262483.80
筹资活动现金流出小计(万元)320961.6877164.27405484.83309523.31294512.67
期末现金及现金等价物余额(万元)567391.97547089.47532505.16443662.22441927.64
最后修改日期2026-08-262026-04-232026-04-232025-10-292025-08-28
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