联系客服

600129 沪市 太极集团


首页 公告 太极集团:太极集团2024年第三季度报告

太极集团:太极集团2024年第三季度报告

公告日期:2024-10-25


        证券代码:600129                                                证券简称:太极集团
        重庆太极实业(集团)股份有限公司

              2024 年第三季度报告

            本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述
        或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。

        重要内容提示:

        公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整,不存
        在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。

        公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度报告中财务信息
        的真实、准确、完整。

        第三季度财务报表是否经审计

        □是 √否

        一、 主要财务数据

        (一) 主要会计数据和财务指标

                                                                      单位:元 币种:人民币

                                                                                                                                                年初至
                                                                        本报告

                                                                                                                                                报告期
                                                                        期比上

                                                                                                                                                末比上
                                                                        年同期

                                                上年同期                                                            上年同期                  年同期
  项目          本报告期                                              增减变    年初至报告期末

                                                                                                                                                增减变
                                                                        动幅度

                                                                                                                                                动幅度
                                                                          (%)

                                                                                                                                                  (%)
                                      调整前            调整后        调整后                            调整前              调整后        调整后

营业收入      2,616,652,515.62  3,131,390,556.03  3,131,390,556.03  -16.44  10,433,818,061.19  12,182,741,633.45  12,182,741,633.45    -14.36

归属于上市公

司股东的净利      50,462,191.25    192,754,835.24    192,754,835.24  -73.82      545,074,718.99      758,100,340.35      758,100,340.35    -28.10

归属于上市公
司股东的扣除

                  30,638,822.80    143,382,364.54    143,382,364.54  -78.63      500,584,778.13      715,128,864.58      715,128,864.58    -30.00
非经常性损益
的净利润
经营活动产生

的现金流量净        不适用            不适用            不适用        不适用    -690,343,647.89    -476,432,961.78    -476,432,961.78    不适用

基本每股收益

                          0.09              0.35              0.35  -74.29                0.98                1.36                1.36    -27.94
(元/股)
稀释每股收益

                          0.09              0.35              0.35  -74.29                0.98                1.36                1.36    -27.94
(元/股)

                                                                          减少

加权平均净资                                                                                                                                        减少
                                                                          3.87

产收益率                  1.32              5.19              5.19                        14.20              22.07              22.08    7.88 个
                                                                        个百分

(%)                                                                                                                                            百分点
                                                                            点

                                                                                                                            本报告期末比上年度末增减变
                                                                                  上年度末

                            本报告期末                                                                                              动幅度(%)

                                                                调整前                            调整后                              调整后

总资产                          14,334,261,372.81            14,411,774,083.52                      14,411,774,083.52                          -0.54

归属于上市公

司股东的所有                      4,000,995,355.63            3,622,185,106.00                        3,622,185,106.00                          10.46
者权益

        注:“本报告期”指本季度初至本季度末 3 个月期间,下同。

        追溯调整或重述的原因说明

            公司 2023 年执行财政部颁布的《企业会计准则解释第 16 号》以及上年同期根据 2023 年度
        审计报告对审计前同一控制下企业合并归属未分配利润和少数股东权益期初进行追溯调整,影响
        2023 年三季度归属于母公司所有者权益,导致 2023 年三季度加权净资产收益率指标发生变动。
        (二) 非经常性损益项目和金额

        √适用 □不适用

                                                                        单位:元 币种:人