沪深市场个股详情

000554 泰山石油

添加自选
  • 5.90
  • -0.20-3.28%
休市中 11/22 15:00 (北京)
28.37亿总市值43.70市盈率TTM

泰山石油关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
-5.79%25.37亿
0.55%16.83亿
3.14%8.42亿
18.61%36.41亿
7.33%26.93亿
5.90%16.74亿
9.22%8.16亿
9.66%30.7亿
25.12%25.09亿
22.40%15.8亿
营业收入
-5.79%25.37亿
0.55%16.83亿
3.14%8.42亿
18.61%36.41亿
7.33%26.93亿
5.90%16.74亿
9.22%8.16亿
9.66%30.7亿
25.12%25.09亿
22.40%15.8亿
其他业务收入
----
1.23%5,569.99万
----
28.08%1亿
----
36.67%5,502.22万
----
-16.17%7,826.43万
----
-27.14%4,025.97万
营业总成本
-7.18%24.62亿
-1.04%16.33亿
1.27%8.16亿
17.88%35.63亿
6.47%26.52亿
5.06%16.5亿
8.63%8.06亿
9.52%30.23亿
25.58%24.91亿
22.63%15.7亿
营业成本
-8.49%22.55亿
-2.09%15.02亿
0.29%7.56亿
17.49%32.57亿
6.68%24.64亿
5.72%15.34亿
9.69%7.53亿
10.77%27.72亿
28.52%23.09亿
25.44%14.51亿
营业税金及附加
81.27%1,698.6万
47.78%1,012.53万
37.77%425.69万
21.17%1,219.56万
21.08%937.07万
25.58%685.14万
35.16%308.99万
-16.70%1,006.45万
-19.57%773.95万
-26.42%545.59万
销售费用
7.25%1.48亿
10.12%9,216.27万
16.84%4,334.82万
25.95%2.25亿
5.37%1.38亿
-0.18%8,369.39万
-2.92%3,710.07万
-4.11%1.79亿
-8.15%1.31亿
-11.05%8,384.18万
管理费用
10.63%3,851.99万
15.21%2,574.11万
5.03%1,177.1万
12.80%6,050.66万
-2.72%3,481.99万
-7.96%2,234.37万
-6.62%1,120.69万
0.67%5,364.29万
13.62%3,579.25万
19.08%2,427.73万
财务费用
-42.70%365.55万
-5.76%276.12万
6.39%132.4万
1.97%863.06万
-12.66%637.93万
-49.11%292.99万
-53.40%124.45万
41.61%846.38万
132.61%730.38万
224.77%575.67万
-利息费用
----
-12.16%273.74万
6.29%135.7万
-7.95%805.13万
----
-45.07%311.63万
-53.38%127.66万
27.93%874.63万
97.28%742.57万
137.62%567.35万
-利息收入
----
-30.90%-103.26万
-5.63%-41.2万
11.14%-135.17万
----
-54.90%-78.88万
-15.61%-39.01万
24.32%-152.12万
27.56%-106.34万
55.30%-50.92万
信用减值损失
106.39%3,611.3
102.67%3,628.63
90.89%-5,443.92
-306.06%-2.64万
-4,281.85%-5.65万
-3,383.07%-13.59万
---5.97万
-66.72%-6,506.66
99.79%-1,288.79
99.35%-3,900.62
资产减值损失
----
----
----
28.96%-1,125.63万
816.70%4.3万
--4.3万
3,469.55%3.7万
-12.24%-1,584.59万
99.86%-6,000
--0
非经营性净收益
100.40%7,706.3
104.12%1.74万
104.57%8,262.76
-0.96%-1,578.39万
-13,264.26%-194.13万
-151.61%-42.16万
-367.11%-18.09万
-6.04%-1,563.45万
99.75%-1.45万
114.95%81.69万
投资净收益
----
----
----
-2,223.10%-503.93万
-459.91%-204.07万
-154.50%-41.22万
-166.94%-19.89万
127.01%23.74万
162.90%56.7万
219.36%75.64万
-其中:对联营合营企业的投资收益
----
----
----
-959.78%-204.07万
----
-154.50%-41.22万
-166.94%-19.89万
127.01%23.74万
162.90%56.7万
219.36%75.64万
资产处置收益
-157.57%-9,579.05
-99.56%64.55
111.24%64.55
155.89%20.78万
102.50%1.66万
--1.47万
---574.17
-759.68%-37.17万
-1,824.54%-66.61万
--0
其他收益
-85.79%1.37万
-80.12%1.37万
-66.99%1.36万
-6.23%33.03万
4.78%9.62万
6.82%6.88万
12.04%4.13万
76.80%35.22万
-2.42%9.19万
-3.42%6.44万
营业利润
95.07%7,519.65万
114.19%5,010.03万
155.48%2,552.42万
98.42%6,205.47万
119.91%3,854.9万
115.03%2,339.1万
90.45%999.06万
27.94%3,127.44万
11.93%1,752.96万
112.43%1,087.82万
加:营业外收入
-4.81%25万
959.08%2.04万
1,069,375.00%2.14万
37,683.09%112.97万
13,721.83%26.26万
1.16%1,921.97
--2
-99.91%2,990.04
-99.91%1,900.04
-99.91%1,900
减:营业外支出
108.42%227.85万
47.81%106.26万
184.24%17.46万
-7.16%733.88万
-16.63%109.32万
1,337.07%71.89万
40.50%6.14万
-11.76%790.47万
-81.69%131.14万
-45.45%5万
利润总额
93.98%7,316.79万
116.36%4,905.81万
155.52%2,537.1万
138.94%5,584.57万
132.54%3,771.84万
109.36%2,267.4万
90.87%992.92万
24.32%2,337.26万
52.57%1,622.01万
51.84%1,083万
减:所得税费用
39.34%1,922.9万
37.13%1,272.24万
183.83%655.93万
71.92%2,057.09万
55.59%1,380.02万
39.95%927.75万
-1.92%231.1万
13.96%1,196.54万
35.75%886.98万
19.74%662.91万
净利润
125.51%5,393.9万
171.23%3,633.57万
146.93%1,881.17万
209.23%3,527.48万
225.40%2,391.82万
218.90%1,339.66万
167.69%761.82万
37.41%1,140.73万
79.38%735.04万
163.17%420.09万
持续经营净利润
125.51%5,393.9万
171.23%3,633.57万
146.93%1,881.17万
209.23%3,527.48万
225.40%2,391.82万
218.90%1,339.66万
167.69%761.82万
37.41%1,140.73万
79.38%735.04万
163.17%420.09万
减：少数股东损益
19.10%62.64万
294.95%41.14万
821.00%27.51万
267.03%38.82万
413.74%52.59万
2,495.01%10.42万
476.78%2.99万
-435.03%-23.24万
-256.57%-16.76万
-95.04%4,014.37
归属于母公司所有者的净利润
127.91%5,331.26万
170.26%3,592.42万
144.28%1,853.66万
199.72%3,488.66万
211.15%2,339.22万
216.72%1,329.24万
167.13%758.83万
41.39%1,163.97万
88.39%751.8万
176.97%419.69万
每股收益
基本每股收益
127.72%0.1109
166.79%0.0747
141.25%0.0386
250.00%0.07
212.18%0.0487
211.11%0.028
166.67%0.016
16.96%0.02
87.95%0.0156
181.25%0.009
稀释每股收益
127.72%0.1109
166.79%0.0747
141.25%0.0386
250.00%0.07
212.18%0.0487
211.11%0.028
166.67%0.016
16.96%0.02
87.95%0.0156
181.25%0.009
其他综合收益
0
综合收益总额
125.51%5,393.9万
171.23%3,633.57万
146.93%1,881.17万
209.23%3,527.48万
225.40%2,391.82万
218.90%1,339.66万
167.69%761.82万
37.41%1,140.73万
79.38%735.04万
163.17%420.09万
归属于母公司所有者的综合收益总额
127.91%5,331.26万
170.26%3,592.42万
144.28%1,853.66万
199.72%3,488.66万
211.15%2,339.22万
216.72%1,329.24万
167.13%758.83万
41.39%1,163.97万
88.39%751.8万
176.97%419.69万
归属于少数股东的综合收益总额
19.10%62.64万
294.95%41.14万
821.00%27.51万
267.03%38.82万
413.74%52.59万
2,495.01%10.42万
476.78%2.99万
-435.03%-23.24万
-256.57%-16.76万
-95.04%4,014.37
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 -5.79%25.37亿0.55%16.83亿3.14%8.42亿18.61%36.41亿7.33%26.93亿5.90%16.74亿9.22%8.16亿9.66%30.7亿25.12%25.09亿22.40%15.8亿
营业收入 -5.79%25.37亿0.55%16.83亿3.14%8.42亿18.61%36.41亿7.33%26.93亿5.90%16.74亿9.22%8.16亿9.66%30.7亿25.12%25.09亿22.40%15.8亿
其他业务收入 ----1.23%5,569.99万----28.08%1亿----36.67%5,502.22万-----16.17%7,826.43万-----27.14%4,025.97万
营业总成本 -7.18%24.62亿-1.04%16.33亿1.27%8.16亿17.88%35.63亿6.47%26.52亿5.06%16.5亿8.63%8.06亿9.52%30.23亿25.58%24.91亿22.63%15.7亿
营业成本 -8.49%22.55亿-2.09%15.02亿0.29%7.56亿17.49%32.57亿6.68%24.64亿5.72%15.34亿9.69%7.53亿10.77%27.72亿28.52%23.09亿25.44%14.51亿
营业税金及附加 81.27%1,698.6万47.78%1,012.53万37.77%425.69万21.17%1,219.56万21.08%937.07万25.58%685.14万35.16%308.99万-16.70%1,006.45万-19.57%773.95万-26.42%545.59万
销售费用 7.25%1.48亿10.12%9,216.27万16.84%4,334.82万25.95%2.25亿5.37%1.38亿-0.18%8,369.39万-2.92%3,710.07万-4.11%1.79亿-8.15%1.31亿-11.05%8,384.18万
管理费用 10.63%3,851.99万15.21%2,574.11万5.03%1,177.1万12.80%6,050.66万-2.72%3,481.99万-7.96%2,234.37万-6.62%1,120.69万0.67%5,364.29万13.62%3,579.25万19.08%2,427.73万
财务费用 -42.70%365.55万-5.76%276.12万6.39%132.4万1.97%863.06万-12.66%637.93万-49.11%292.99万-53.40%124.45万41.61%846.38万132.61%730.38万224.77%575.67万
-利息费用 -----12.16%273.74万6.29%135.7万-7.95%805.13万-----45.07%311.63万-53.38%127.66万27.93%874.63万97.28%742.57万137.62%567.35万
-利息收入 -----30.90%-103.26万-5.63%-41.2万11.14%-135.17万-----54.90%-78.88万-15.61%-39.01万24.32%-152.12万27.56%-106.34万55.30%-50.92万
信用减值损失 106.39%3,611.3102.67%3,628.6390.89%-5,443.92-306.06%-2.64万-4,281.85%-5.65万-3,383.07%-13.59万---5.97万-66.72%-6,506.6699.79%-1,288.7999.35%-3,900.62
资产减值损失 ------------28.96%-1,125.63万816.70%4.3万--4.3万3,469.55%3.7万-12.24%-1,584.59万99.86%-6,000--0
非经营性净收益 100.40%7,706.3104.12%1.74万104.57%8,262.76-0.96%-1,578.39万-13,264.26%-194.13万-151.61%-42.16万-367.11%-18.09万-6.04%-1,563.45万99.75%-1.45万114.95%81.69万
投资净收益 -------------2,223.10%-503.93万-459.91%-204.07万-154.50%-41.22万-166.94%-19.89万127.01%23.74万162.90%56.7万219.36%75.64万
-其中:对联营合营企业的投资收益 -------------959.78%-204.07万-----154.50%-41.22万-166.94%-19.89万127.01%23.74万162.90%56.7万219.36%75.64万
资产处置收益 -157.57%-9,579.05-99.56%64.55111.24%64.55155.89%20.78万102.50%1.66万--1.47万---574.17-759.68%-37.17万-1,824.54%-66.61万--0
其他收益 -85.79%1.37万-80.12%1.37万-66.99%1.36万-6.23%33.03万4.78%9.62万6.82%6.88万12.04%4.13万76.80%35.22万-2.42%9.19万-3.42%6.44万
营业利润 95.07%7,519.65万114.19%5,010.03万155.48%2,552.42万98.42%6,205.47万119.91%3,854.9万115.03%2,339.1万90.45%999.06万27.94%3,127.44万11.93%1,752.96万112.43%1,087.82万
加:营业外收入 -4.81%25万959.08%2.04万1,069,375.00%2.14万37,683.09%112.97万13,721.83%26.26万1.16%1,921.97--2-99.91%2,990.04-99.91%1,900.04-99.91%1,900
减:营业外支出 108.42%227.85万47.81%106.26万184.24%17.46万-7.16%733.88万-16.63%109.32万1,337.07%71.89万40.50%6.14万-11.76%790.47万-81.69%131.14万-45.45%5万
利润总额 93.98%7,316.79万116.36%4,905.81万155.52%2,537.1万138.94%5,584.57万132.54%3,771.84万109.36%2,267.4万90.87%992.92万24.32%2,337.26万52.57%1,622.01万51.84%1,083万
减:所得税费用 39.34%1,922.9万37.13%1,272.24万183.83%655.93万71.92%2,057.09万55.59%1,380.02万39.95%927.75万-1.92%231.1万13.96%1,196.54万35.75%886.98万19.74%662.91万
净利润 125.51%5,393.9万171.23%3,633.57万146.93%1,881.17万209.23%3,527.48万225.40%2,391.82万218.90%1,339.66万167.69%761.82万37.41%1,140.73万79.38%735.04万163.17%420.09万
持续经营净利润 125.51%5,393.9万171.23%3,633.57万146.93%1,881.17万209.23%3,527.48万225.40%2,391.82万218.90%1,339.66万167.69%761.82万37.41%1,140.73万79.38%735.04万163.17%420.09万
减：少数股东损益 19.10%62.64万294.95%41.14万821.00%27.51万267.03%38.82万413.74%52.59万2,495.01%10.42万476.78%2.99万-435.03%-23.24万-256.57%-16.76万-95.04%4,014.37
归属于母公司所有者的净利润 127.91%5,331.26万170.26%3,592.42万144.28%1,853.66万199.72%3,488.66万211.15%2,339.22万216.72%1,329.24万167.13%758.83万41.39%1,163.97万88.39%751.8万176.97%419.69万
每股收益
基本每股收益 127.72%0.1109166.79%0.0747141.25%0.0386250.00%0.07212.18%0.0487211.11%0.028166.67%0.01616.96%0.0287.95%0.0156181.25%0.009
稀释每股收益 127.72%0.1109166.79%0.0747141.25%0.0386250.00%0.07212.18%0.0487211.11%0.028166.67%0.01616.96%0.0287.95%0.0156181.25%0.009
其他综合收益 0
综合收益总额 125.51%5,393.9万171.23%3,633.57万146.93%1,881.17万209.23%3,527.48万225.40%2,391.82万218.90%1,339.66万167.69%761.82万37.41%1,140.73万79.38%735.04万163.17%420.09万
归属于母公司所有者的综合收益总额 127.91%5,331.26万170.26%3,592.42万144.28%1,853.66万199.72%3,488.66万211.15%2,339.22万216.72%1,329.24万167.13%758.83万41.39%1,163.97万88.39%751.8万176.97%419.69万
归属于少数股东的综合收益总额 19.10%62.64万294.95%41.14万821.00%27.51万267.03%38.82万413.74%52.59万2,495.01%10.42万476.78%2.99万-435.03%-23.24万-256.57%-16.76万-95.04%4,014.37
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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