沪深市场个股详情

000554 泰山石油

添加自选
  • 5.73
  • -0.01-0.17%
交易中 05/16 14:48 (北京)
27.55亿总市值60.32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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
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
21.51%7.47亿
15.50%28亿
营业收入
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
21.51%7.47亿
15.50%28亿
其他业务收入
----
28.08%1亿
----
36.67%5,502.22万
----
-16.17%7,826.43万
----
-27.14%4,025.97万
----
12.46%9,336.01万
营业总成本
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
21.36%7.42亿
15.66%27.6亿
营业成本
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
24.90%6.87亿
16.40%25.03亿
营业税金及附加
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
-38.21%228.61万
-19.47%1,208.19万
销售费用
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
-18.87%3,821.68万
5.65%1.86亿
管理费用
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
21.14%1,200.09万
22.55%5,328.38万
财务费用
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
230.49%267.03万
243.92%597.67万
-利息费用
6.29%135.7万
-7.95%805.13万
-13.10%645.29万
-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
152.01%273.82万
167.68%683.65万
-利息收入
-5.63%-41.2万
11.14%-135.17万
93.09%-7.35万
-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
36.94%-33.74万
3.40%-201万
信用减值损失
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
----
-118.08%-3,902.69
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
---1,098.13
41.29%-1,411.73万
非经营性净收益
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
86.77%-3.87万
40.10%-1,474.43万
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
74.81%-7.45万
55.76%-87.87万
-其中:对联营合营企业的投资收益
----
-959.78%-204.07万
-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
74.81%-7.45万
55.76%-87.87万
资产处置收益
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
----
--5.64万
其他收益
-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
-2.52%3.69万
-85.73%19.92万
营业利润
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
60.75%524.59万
95.64%2,444.52万
加:营业外收入
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
----
-15.89%331.42万
减:营业外支出
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
-20.69%4.37万
74.23%895.87万
利润总额
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
61.29%520.22万
66.47%1,880.07万
减:所得税费用
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
32.86%235.63万
170.55%1,049.93万
净利润
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
96.03%284.59万
11.99%830.14万
持续经营净利润
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
96.03%284.59万
11.99%830.14万
减：少数股东损益
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
-93.65%5,178.78
-44.44%6.94万
归属于母公司所有者的净利润
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
107.32%284.07万
12.95%823.21万
每股收益
基本每股收益
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
100.00%0.006
12.50%0.0171
稀释每股收益
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
100.00%0.006
12.50%0.0171
其他综合收益
0
0
综合收益总额
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
96.03%284.59万
11.99%830.14万
归属于母公司所有者的综合收益总额
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
107.32%284.07万
12.95%823.21万
归属于少数股东的综合收益总额
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
-93.65%5,178.78
-44.44%6.94万
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
--
--
--
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)
--
--
--
致同会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 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%15.8亿21.51%7.47亿15.50%28亿
营业收入 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%15.8亿21.51%7.47亿15.50%28亿
其他业务收入 ----28.08%1亿----36.67%5,502.22万-----16.17%7,826.43万-----27.14%4,025.97万----12.46%9,336.01万
营业总成本 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%15.7亿21.36%7.42亿15.66%27.6亿
营业成本 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%14.51亿24.90%6.87亿16.40%25.03亿
营业税金及附加 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%545.59万-38.21%228.61万-19.47%1,208.19万
销售费用 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%8,384.18万-18.87%3,821.68万5.65%1.86亿
管理费用 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%2,427.73万21.14%1,200.09万22.55%5,328.38万
财务费用 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%575.67万230.49%267.03万243.92%597.67万
-利息费用 6.29%135.7万-7.95%805.13万-13.10%645.29万-45.07%311.63万-53.38%127.66万27.93%874.63万97.28%742.57万137.62%567.35万152.01%273.82万167.68%683.65万
-利息收入 -5.63%-41.2万11.14%-135.17万93.09%-7.35万-54.90%-78.88万-15.61%-39.01万24.32%-152.12万27.56%-106.34万55.30%-50.92万36.94%-33.74万3.40%-201万
信用减值损失 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%-6,506.6699.79%-1,288.7999.35%-3,900.62-----118.08%-3,902.69
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---1,098.1341.29%-1,411.73万
非经营性净收益 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%81.69万86.77%-3.87万40.10%-1,474.43万
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%75.64万74.81%-7.45万55.76%-87.87万
-其中:对联营合营企业的投资收益 -----959.78%-204.07万-459.91%-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%75.64万74.81%-7.45万55.76%-87.87万
资产处置收益 111.24%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------5.64万
其他收益 -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%6.44万-2.52%3.69万-85.73%19.92万
营业利润 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%1,087.82万60.75%524.59万95.64%2,444.52万
加:营业外收入 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-----15.89%331.42万
减:营业外支出 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%5万-20.69%4.37万74.23%895.87万
利润总额 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%1,083万61.29%520.22万66.47%1,880.07万
减:所得税费用 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%662.91万32.86%235.63万170.55%1,049.93万
净利润 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%420.09万96.03%284.59万11.99%830.14万
持续经营净利润 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%420.09万96.03%284.59万11.99%830.14万
减：少数股东损益 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%4,014.37-93.65%5,178.78-44.44%6.94万
归属于母公司所有者的净利润 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%419.69万107.32%284.07万12.95%823.21万
每股收益
基本每股收益 141.25%0.0386250.00%0.07212.18%0.0487211.11%0.028166.67%0.01616.96%0.0287.95%0.0156181.25%0.009100.00%0.00612.50%0.0171
稀释每股收益 141.25%0.0386250.00%0.07212.18%0.0487211.11%0.028166.67%0.01616.96%0.0287.95%0.0156181.25%0.009100.00%0.00612.50%0.0171
其他综合收益 00
综合收益总额 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%420.09万96.03%284.59万11.99%830.14万
归属于母公司所有者的综合收益总额 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%419.69万107.32%284.07万12.95%823.21万
归属于少数股东的综合收益总额 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%4,014.37-93.65%5,178.78-44.44%6.94万
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------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)------致同会计师事务所(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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