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太极实业(600667)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)665780.133068170.752259323.481544191.14671899.28
营业收入(万元)665780.133068170.752259323.481544191.14671899.28
营业总成本(万元)652218.522987874.272194860.151498780.55658054.93
营业成本(万元)619837.332833338.512079060.001422748.07619362.07
净利润(万元)11334.3139430.7944205.5133480.0011639.66
归属于母公司的净利润(万元)12912.4444811.2044172.7832713.4011794.16
营业利润(万元)19608.8889876.3462926.4846205.3516953.48
利润总额(万元)19478.3288926.0362679.7045902.6116902.36
少数股东损益(万元)3423.1410753.309617.656911.982494.27
基本每股收益(元)0.06(元)0.21(元)0.21(元)0.16(元)0.06(元)
稀释每股收益(元)0.06(元)0.21(元)0.21(元)0.16(元)0.06(元)
非经常性损益(万元)--------363.73
扣除非经常性损益后净利润(万元)12509.4441961.1642776.6932395.1511430.43
总资产(万元)3531401.783486789.573344233.563345295.383281104.36
总负债(万元)2573727.692542192.902397618.572401614.012334107.10
归属于母公司股东权益合计(万元)874284.00863356.62865660.13864837.87862661.06
股东权益合计(万元)957674.09944596.67946615.00943681.38946997.26
实收资本(股本)(万元)209154.22209154.22209154.22210619.02210619.02
资本公积(万元)305581.49305581.49306085.71314624.34314135.18
未分配利润(万元)268647.75255735.32257924.63246465.25245554.81
经营活动产生的现金流量净额(万元)-36732.4643787.88-69839.40-79003.74-80278.08
经营活动现金流入小计(万元)618412.562813831.152033468.971252309.73629727.30
经营活动现金流出小计(万元)655145.022770043.272103308.371331313.46710005.39
投资活动产生的现金流量净额(万元)-9365.44-24307.96-16249.20-12349.20-450.95
投资活动现金流入小计(万元)279.5115206.6814361.258606.428434.30
投资活动现金流出小计(万元)9644.9539514.6430610.4520955.628885.25
筹资活动产生的现金流量净额(万元)61963.03-42747.99-35239.51-32028.8726550.55
筹资活动现金流入小计(万元)139127.30362736.84274283.80262483.8042990.00
筹资活动现金流出小计(万元)77164.27405484.83309523.31294512.6716439.45
期末现金及现金等价物余额(万元)547089.47532505.16443662.22441927.64511056.45
最后修改日期2026-04-232026-04-232025-10-292025-08-282025-04-29
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