Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
泰山石油 (000554)
- 7.93
- -0.11-1.37%
休市中 04/24 15:00 (北京)
38.13億總市值22.59市盈率TTM
8.09最高價7.78最低價28.49萬手成交量8.02今開8.04昨收2.25億成交額7.86%換手率24.63市盈率(靜)4.81億總股本11.9452周最高3.20市淨率28.76億流通值5.8352周最低8.84漲停價3.63億流通股20.12歷史最高7.24跌停價3.86%振幅-0.11歷史最低0.15股息TTM7.91平均價15.95萬手內盤1.84%股息率TTM100股每手12.22萬手外盤
泰山石油 (000554) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -8.95%7.3億 | -4.22%31.66億 | -5.60%23.95億 | -5.62%15.88億 | -4.76%8.02億 | -9.22%33.06億 | -5.79%25.37億 | 0.55%16.83億 | 3.14%8.42億 | 18.61%36.41億 |
| 營業收入 | -8.95%7.3億 | -4.22%31.66億 | -5.60%23.95億 | -5.62%15.88億 | -4.76%8.02億 | -9.22%33.06億 | -5.79%25.37億 | 0.55%16.83億 | 3.14%8.42億 | 18.61%36.41億 |
| 其他業務收入 | ---- | 8.61%1.18億 | ---- | 21.45%6,764.53萬 | ---- | 8.61%1.09億 | ---- | 1.23%5,569.99萬 | ---- | 28.08%1億 |
| 營業總成本 | -12.36%6.39億 | -7.07%29.42億 | -9.79%22.21億 | -10.84%14.56億 | -10.67%7.29億 | -11.16%31.66億 | -7.18%24.62億 | -1.04%16.33億 | 1.27%8.16億 | 17.88%35.63億 |
| 營業成本 | -14.01%5.68億 | -5.62%26.33億 | -11.20%20.02億 | -12.60%13.13億 | -12.66%6.6億 | -14.35%27.9億 | -8.49%22.55億 | -2.09%15.02億 | 0.29%7.56億 | 17.49%32.57億 |
| 營業稅金及附加 | -1.02%380.87萬 | -32.78%1,484.44萬 | -39.96%1,019.88萬 | -29.67%712.13萬 | -9.61%384.79萬 | 81.06%2,208.18萬 | 81.27%1,698.6萬 | 47.78%1,012.53萬 | 37.77%425.69萬 | 21.17%1,219.56萬 |
| 銷售費用 | 2.77%5,470.43萬 | -18.46%2.34億 | 14.56%1.7億 | 21.03%1.12億 | 22.79%5,322.73萬 | 27.87%2.88億 | 7.25%1.48億 | 10.12%9,216.27萬 | 16.84%4,334.82萬 | 25.95%2.25億 |
| 管理費用 | -0.13%1,127.15萬 | -11.88%5,453.45萬 | -6.25%3,611.33萬 | -11.43%2,279.9萬 | -4.12%1,128.57萬 | 2.28%6,188.45萬 | 10.63%3,851.99萬 | 15.21%2,574.11萬 | 5.03%1,177.1萬 | 12.80%6,050.66萬 |
| 財務費用 | 101.40%178.73萬 | 18.99%514萬 | -20.86%289.32萬 | -43.17%156.91萬 | -32.97%88.75萬 | -49.95%431.98萬 | -42.70%365.55萬 | -5.76%276.12萬 | 6.39%132.4萬 | 1.97%863.06萬 |
| -利息費用 | ---- | 10.89%584.1萬 | ---- | ---- | ---- | -34.58%526.74萬 | ---- | ---- | 6.29%135.7萬 | -7.95%805.13萬 |
| -利息收入 | ---- | 6.36%-290.28萬 | ---- | ---- | ---- | -129.34%-309.99萬 | ---- | ---- | -5.63%-41.2萬 | 11.14%-135.17萬 |
| 信用減值損失 | 160.74%5,936.66 | 93.26%-7,538.84 | -47.21%1,906.3 | -312.67%-7,716.98 | -79.54%-9,774.1 | -323.17%-11.18萬 | 106.39%3,611.3 | 102.67%3,628.63 | 90.89%-5,443.92 | -306.06%-2.64萬 |
| 資產減值損失 | ---- | -1,677.49%-84.24萬 | ---- | ---- | ---- | 99.58%-4.74萬 | ---- | ---- | ---- | 28.96%-1,125.63萬 |
| 非經營性淨收益 | 161.31%19.69萬 | 349.61%40.17萬 | 1,830.59%14.88萬 | 538.47%11.09萬 | 812.16%7.54萬 | 98.98%-16.09萬 | 100.40%7,706.3 | 104.12%1.74萬 | 104.57%8,262.76 | -0.96%-1,578.39萬 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,223.10%-503.93萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -959.78%-204.07萬 |
| 資產處置收益 | ---- | 150.95%22.58萬 | 352.53%2.42萬 | 36,116.99%2.34萬 | 36,116.99%2.34萬 | -313.32%-44.32萬 | -157.57%-9,579.05 | -99.56%64.55 | 111.24%64.55 | 155.89%20.78萬 |
| 其他收益 | 209.25%19.1萬 | 132.35%102.58萬 | 797.18%12.27萬 | 596.38%9.52萬 | 352.76%6.18萬 | 33.67%44.15萬 | -85.79%1.37萬 | -80.12%1.37萬 | -66.99%1.36萬 | -6.23%33.03萬 |
| 營業利潤 | 25.47%9,107.81萬 | 60.77%2.25億 | 131.77%1.74億 | 164.72%1.33億 | 184.40%7,259.14萬 | 125.30%1.4億 | 95.07%7,519.65萬 | 114.19%5,010.03萬 | 155.48%2,552.42萬 | 98.42%6,205.47萬 |
| 加:營業外收入 | -94.43%5,250 | 259.44%193.62萬 | -20.65%19.83萬 | 394.44%10.06萬 | 340.57%9.42萬 | -52.32%53.87萬 | -4.81%25萬 | 959.08%2.04萬 | 1,069,375.00%2.14萬 | 37,683.09%112.97萬 |
| 減:營業外支出 | -70.82%19.54萬 | -13.37%811.42萬 | 205.90%697萬 | 192.44%310.74萬 | 283.50%66.96萬 | 27.62%936.61萬 | 108.42%227.85萬 | 47.81%106.26萬 | 184.24%17.46萬 | -7.16%733.88萬 |
| 利潤總額 | 26.21%9,088.79萬 | 66.89%2.19億 | 128.94%1.68億 | 164.22%1.3億 | 183.85%7,201.61萬 | 134.54%1.31億 | 93.98%7,316.79萬 | 116.36%4,905.81萬 | 155.52%2,537.1萬 | 138.94%5,584.57萬 |
| 減:所得稅費用 | 23.38%2,330.93萬 | 105.00%6,316.65萬 | 180.01%5,384.34萬 | 197.54%3,785.36萬 | 188.02%1,889.19萬 | 49.79%3,081.23萬 | 39.34%1,922.9萬 | 37.13%1,272.24萬 | 183.83%655.93萬 | 71.92%2,057.09萬 |
| 淨利潤 | 27.21%6,757.86萬 | 55.16%1.55億 | 110.74%1.14億 | 152.55%9,176.56萬 | 182.40%5,312.42萬 | 183.97%1億 | 125.51%5,393.9萬 | 171.23%3,633.57萬 | 146.93%1,881.17萬 | 209.23%3,527.48萬 |
| 持續經營淨利潤 | 27.21%6,757.86萬 | 55.16%1.55億 | 110.74%1.14億 | 152.55%9,176.56萬 | 182.40%5,312.42萬 | 183.97%1億 | 125.51%5,393.9萬 | 171.23%3,633.57萬 | 146.93%1,881.17萬 | 209.23%3,527.48萬 |
| 減：少數股東損益 | 96.12%31.08萬 | -7.85%77.37萬 | -23.80%47.73萬 | -27.10%29.99萬 | -42.39%15.85萬 | 116.27%83.96萬 | 19.10%62.64萬 | 294.95%41.14萬 | 821.00%27.51萬 | 267.03%38.82萬 |
| 歸屬于母公司所有者的淨利潤 | 27.00%6,726.78萬 | 55.70%1.55億 | 112.32%1.13億 | 154.61%9,146.57萬 | 185.74%5,296.57萬 | 184.72%9,932.95萬 | 127.91%5,331.26萬 | 170.26%3,592.42萬 | 144.28%1,853.66萬 | 199.72%3,488.66萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 26.95%0.1399 | 55.71%0.3217 | 112.26%0.2354 | 154.62%0.1902 | 185.49%0.1102 | 184.57%0.2066 | 127.72%0.1109 | 166.79%0.0747 | 141.25%0.0386 | 263.00%0.0726 |
| 稀釋每股收益 | 26.95%0.1399 | 55.71%0.3217 | 112.26%0.2354 | 154.62%0.1902 | 185.49%0.1102 | 184.57%0.2066 | 127.72%0.1109 | 166.79%0.0747 | 141.25%0.0386 | 263.00%0.0726 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 27.21%6,757.86萬 | 55.16%1.55億 | 110.74%1.14億 | 152.55%9,176.56萬 | 182.40%5,312.42萬 | 183.97%1億 | 125.51%5,393.9萬 | 171.23%3,633.57萬 | 146.93%1,881.17萬 | 209.23%3,527.48萬 |
| 歸屬于母公司所有者的綜合收益總額 | 27.00%6,726.78萬 | 55.70%1.55億 | 112.32%1.13億 | 154.61%9,146.57萬 | 185.74%5,296.57萬 | 184.72%9,932.95萬 | 127.91%5,331.26萬 | 170.26%3,592.42萬 | 144.28%1,853.66萬 | 199.72%3,488.66萬 |
| 歸屬於少數股東的綜合收益總額 | 96.12%31.08萬 | -7.85%77.37萬 | -23.80%47.73萬 | -27.10%29.99萬 | -42.39%15.85萬 | 116.27%83.96萬 | 19.10%62.64萬 | 294.95%41.14萬 | 821.00%27.51萬 | 267.03%38.82萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
