滬深市場個股詳情

000554 泰山石油

添加自選
  • 5.18
  • -0.10-1.89%
已收盤 06/05 15:00 (北京)
24.91億總市值54.53市盈率TTM

泰山石油關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
3.14%8.42億
18.61%36.41億
7.33%26.93億
5.90%16.74億
9.22%8.16億
9.66%30.7億
25.12%25.09億
22.40%15.8億
21.51%7.47億
15.50%28億
營業收入
3.14%8.42億
18.61%36.41億
7.33%26.93億
5.90%16.74億
9.22%8.16億
9.66%30.7億
25.12%25.09億
22.40%15.8億
21.51%7.47億
15.50%28億
其他業務收入
----
28.08%1億
----
36.67%5,502.22萬
----
-16.17%7,826.43萬
----
-27.14%4,025.97萬
----
12.46%9,336.01萬
營業總成本
1.27%8.16億
17.88%35.63億
6.47%26.52億
5.06%16.5億
8.63%8.06億
9.52%30.23億
25.58%24.91億
22.63%15.7億
21.36%7.42億
15.66%27.6億
營業成本
0.29%7.56億
17.49%32.57億
6.68%24.64億
5.72%15.34億
9.69%7.53億
10.77%27.72億
28.52%23.09億
25.44%14.51億
24.90%6.87億
16.40%25.03億
營業稅金及附加
37.77%425.69萬
21.17%1,219.56萬
21.08%937.07萬
25.58%685.14萬
35.16%308.99萬
-16.70%1,006.45萬
-19.57%773.95萬
-26.42%545.59萬
-38.21%228.61萬
-19.47%1,208.19萬
銷售費用
16.84%4,334.82萬
25.95%2.25億
5.37%1.38億
-0.18%8,369.39萬
-2.92%3,710.07萬
-4.11%1.79億
-8.15%1.31億
-11.05%8,384.18萬
-18.87%3,821.68萬
5.65%1.86億
管理費用
5.03%1,177.1萬
12.80%6,050.66萬
-2.72%3,481.99萬
-7.96%2,234.37萬
-6.62%1,120.69萬
0.67%5,364.29萬
13.62%3,579.25萬
19.08%2,427.73萬
21.14%1,200.09萬
22.55%5,328.38萬
財務費用
6.39%132.4萬
1.97%863.06萬
-12.66%637.93萬
-49.11%292.99萬
-53.40%124.45萬
41.61%846.38萬
132.61%730.38萬
224.77%575.67萬
230.49%267.03萬
243.92%597.67萬
-利息費用
6.29%135.7萬
-7.95%805.13萬
-13.10%645.29萬
-45.07%311.63萬
-53.38%127.66萬
27.93%874.63萬
97.28%742.57萬
137.62%567.35萬
152.01%273.82萬
167.68%683.65萬
-利息收入
-5.63%-41.2萬
11.14%-135.17萬
93.09%-7.35萬
-54.90%-78.88萬
-15.61%-39.01萬
24.32%-152.12萬
27.56%-106.34萬
55.30%-50.92萬
36.94%-33.74萬
3.40%-201萬
信用減值損失
90.89%-5,443.92
-306.06%-2.64萬
-4,281.85%-5.65萬
-3,383.07%-13.59萬
---5.97萬
-66.72%-6,506.66
99.79%-1,288.79
99.35%-3,900.62
----
-118.08%-3,902.69
資產減值損失
----
28.96%-1,125.63萬
816.70%4.3萬
--4.3萬
3,469.55%3.7萬
-12.24%-1,584.59萬
99.86%-6,000
--0
---1,098.13
41.29%-1,411.73萬
非經營性淨收益
104.57%8,262.76
-0.96%-1,578.39萬
-13,264.26%-194.13萬
-151.61%-42.16萬
-367.11%-18.09萬
-6.04%-1,563.45萬
99.75%-1.45萬
114.95%81.69萬
86.77%-3.87萬
40.10%-1,474.43萬
投資淨收益
----
-2,223.10%-503.93萬
-459.91%-204.07萬
-154.50%-41.22萬
-166.94%-19.89萬
127.01%23.74萬
162.90%56.7萬
219.36%75.64萬
74.81%-7.45萬
55.76%-87.87萬
-其中:對聯營合營企業的投資收益
----
-959.78%-204.07萬
-459.91%-204.07萬
-154.50%-41.22萬
-166.94%-19.89萬
127.01%23.74萬
162.90%56.7萬
219.36%75.64萬
74.81%-7.45萬
55.76%-87.87萬
資產處置收益
111.24%64.55
155.89%20.78萬
102.50%1.66萬
--1.47萬
---574.17
-759.68%-37.17萬
-1,824.54%-66.61萬
--0
----
--5.64萬
其他收益
-66.99%1.36萬
-6.23%33.03萬
4.78%9.62萬
6.82%6.88萬
12.04%4.13萬
76.80%35.22萬
-2.42%9.19萬
-3.42%6.44萬
-2.52%3.69萬
-85.73%19.92萬
營業利潤
155.48%2,552.42萬
98.42%6,205.47萬
119.91%3,854.9萬
115.03%2,339.1萬
90.45%999.06萬
27.94%3,127.44萬
11.93%1,752.96萬
112.43%1,087.82萬
60.75%524.59萬
95.64%2,444.52萬
加:營業外收入
1,069,375.00%2.14萬
37,683.09%112.97萬
13,721.83%26.26萬
1.16%1,921.97
--2
-99.91%2,990.04
-99.91%1,900.04
-99.91%1,900
----
-15.89%331.42萬
減:營業外支出
184.24%17.46萬
-7.16%733.88萬
-16.63%109.32萬
1,337.07%71.89萬
40.50%6.14萬
-11.76%790.47萬
-81.69%131.14萬
-45.45%5萬
-20.69%4.37萬
74.23%895.87萬
利潤總額
155.52%2,537.1萬
138.94%5,584.57萬
132.54%3,771.84萬
109.36%2,267.4萬
90.87%992.92萬
24.32%2,337.26萬
52.57%1,622.01萬
51.84%1,083萬
61.29%520.22萬
66.47%1,880.07萬
減:所得稅費用
183.83%655.93萬
71.92%2,057.09萬
55.59%1,380.02萬
39.95%927.75萬
-1.92%231.1萬
13.96%1,196.54萬
35.75%886.98萬
19.74%662.91萬
32.86%235.63萬
170.55%1,049.93萬
淨利潤
146.93%1,881.17萬
209.23%3,527.48萬
225.40%2,391.82萬
218.90%1,339.66萬
167.69%761.82萬
37.41%1,140.73萬
79.38%735.04萬
163.17%420.09萬
96.03%284.59萬
11.99%830.14萬
持續經營淨利潤
146.93%1,881.17萬
209.23%3,527.48萬
225.40%2,391.82萬
218.90%1,339.66萬
167.69%761.82萬
37.41%1,140.73萬
79.38%735.04萬
163.17%420.09萬
96.03%284.59萬
11.99%830.14萬
減：少數股東損益
821.00%27.51萬
267.03%38.82萬
413.74%52.59萬
2,495.01%10.42萬
476.78%2.99萬
-435.03%-23.24萬
-256.57%-16.76萬
-95.04%4,014.37
-93.65%5,178.78
-44.44%6.94萬
歸屬于母公司所有者的淨利潤
144.28%1,853.66萬
199.72%3,488.66萬
211.15%2,339.22萬
216.72%1,329.24萬
167.13%758.83萬
41.39%1,163.97萬
88.39%751.8萬
176.97%419.69萬
107.32%284.07萬
12.95%823.21萬
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
稀釋每股收益
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
其他綜合收益
0
0
綜合收益總額
146.93%1,881.17萬
209.23%3,527.48萬
225.40%2,391.82萬
218.90%1,339.66萬
167.69%761.82萬
37.41%1,140.73萬
79.38%735.04萬
163.17%420.09萬
96.03%284.59萬
11.99%830.14萬
歸屬于母公司所有者的綜合收益總額
144.28%1,853.66萬
199.72%3,488.66萬
211.15%2,339.22萬
216.72%1,329.24萬
167.13%758.83萬
41.39%1,163.97萬
88.39%751.8萬
176.97%419.69萬
107.32%284.07萬
12.95%823.21萬
歸屬於少數股東的綜合收益總額
821.00%27.51萬
267.03%38.82萬
413.74%52.59萬
2,495.01%10.42萬
476.78%2.99萬
-435.03%-23.24萬
-256.57%-16.76萬
-95.04%4,014.37
-93.65%5,178.78
-44.44%6.94萬
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
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無保留意見
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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)
--
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立信會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
(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
營業總收入 3.14%8.42億18.61%36.41億7.33%26.93億5.90%16.74億9.22%8.16億9.66%30.7億25.12%25.09億22.40%15.8億21.51%7.47億15.50%28億
營業收入 3.14%8.42億18.61%36.41億7.33%26.93億5.90%16.74億9.22%8.16億9.66%30.7億25.12%25.09億22.40%15.8億21.51%7.47億15.50%28億
其他業務收入 ----28.08%1億----36.67%5,502.22萬-----16.17%7,826.43萬-----27.14%4,025.97萬----12.46%9,336.01萬
營業總成本 1.27%8.16億17.88%35.63億6.47%26.52億5.06%16.5億8.63%8.06億9.52%30.23億25.58%24.91億22.63%15.7億21.36%7.42億15.66%27.6億
營業成本 0.29%7.56億17.49%32.57億6.68%24.64億5.72%15.34億9.69%7.53億10.77%27.72億28.52%23.09億25.44%14.51億24.90%6.87億16.40%25.03億
營業稅金及附加 37.77%425.69萬21.17%1,219.56萬21.08%937.07萬25.58%685.14萬35.16%308.99萬-16.70%1,006.45萬-19.57%773.95萬-26.42%545.59萬-38.21%228.61萬-19.47%1,208.19萬
銷售費用 16.84%4,334.82萬25.95%2.25億5.37%1.38億-0.18%8,369.39萬-2.92%3,710.07萬-4.11%1.79億-8.15%1.31億-11.05%8,384.18萬-18.87%3,821.68萬5.65%1.86億
管理費用 5.03%1,177.1萬12.80%6,050.66萬-2.72%3,481.99萬-7.96%2,234.37萬-6.62%1,120.69萬0.67%5,364.29萬13.62%3,579.25萬19.08%2,427.73萬21.14%1,200.09萬22.55%5,328.38萬
財務費用 6.39%132.4萬1.97%863.06萬-12.66%637.93萬-49.11%292.99萬-53.40%124.45萬41.61%846.38萬132.61%730.38萬224.77%575.67萬230.49%267.03萬243.92%597.67萬
-利息費用 6.29%135.7萬-7.95%805.13萬-13.10%645.29萬-45.07%311.63萬-53.38%127.66萬27.93%874.63萬97.28%742.57萬137.62%567.35萬152.01%273.82萬167.68%683.65萬
-利息收入 -5.63%-41.2萬11.14%-135.17萬93.09%-7.35萬-54.90%-78.88萬-15.61%-39.01萬24.32%-152.12萬27.56%-106.34萬55.30%-50.92萬36.94%-33.74萬3.40%-201萬
信用減值損失 90.89%-5,443.92-306.06%-2.64萬-4,281.85%-5.65萬-3,383.07%-13.59萬---5.97萬-66.72%-6,506.6699.79%-1,288.7999.35%-3,900.62-----118.08%-3,902.69
資產減值損失 ----28.96%-1,125.63萬816.70%4.3萬--4.3萬3,469.55%3.7萬-12.24%-1,584.59萬99.86%-6,000--0---1,098.1341.29%-1,411.73萬
非經營性淨收益 104.57%8,262.76-0.96%-1,578.39萬-13,264.26%-194.13萬-151.61%-42.16萬-367.11%-18.09萬-6.04%-1,563.45萬99.75%-1.45萬114.95%81.69萬86.77%-3.87萬40.10%-1,474.43萬
投資淨收益 -----2,223.10%-503.93萬-459.91%-204.07萬-154.50%-41.22萬-166.94%-19.89萬127.01%23.74萬162.90%56.7萬219.36%75.64萬74.81%-7.45萬55.76%-87.87萬
-其中:對聯營合營企業的投資收益 -----959.78%-204.07萬-459.91%-204.07萬-154.50%-41.22萬-166.94%-19.89萬127.01%23.74萬162.90%56.7萬219.36%75.64萬74.81%-7.45萬55.76%-87.87萬
資產處置收益 111.24%64.55155.89%20.78萬102.50%1.66萬--1.47萬---574.17-759.68%-37.17萬-1,824.54%-66.61萬--0------5.64萬
其他收益 -66.99%1.36萬-6.23%33.03萬4.78%9.62萬6.82%6.88萬12.04%4.13萬76.80%35.22萬-2.42%9.19萬-3.42%6.44萬-2.52%3.69萬-85.73%19.92萬
營業利潤 155.48%2,552.42萬98.42%6,205.47萬119.91%3,854.9萬115.03%2,339.1萬90.45%999.06萬27.94%3,127.44萬11.93%1,752.96萬112.43%1,087.82萬60.75%524.59萬95.64%2,444.52萬
加:營業外收入 1,069,375.00%2.14萬37,683.09%112.97萬13,721.83%26.26萬1.16%1,921.97--2-99.91%2,990.04-99.91%1,900.04-99.91%1,900-----15.89%331.42萬
減:營業外支出 184.24%17.46萬-7.16%733.88萬-16.63%109.32萬1,337.07%71.89萬40.50%6.14萬-11.76%790.47萬-81.69%131.14萬-45.45%5萬-20.69%4.37萬74.23%895.87萬
利潤總額 155.52%2,537.1萬138.94%5,584.57萬132.54%3,771.84萬109.36%2,267.4萬90.87%992.92萬24.32%2,337.26萬52.57%1,622.01萬51.84%1,083萬61.29%520.22萬66.47%1,880.07萬
減:所得稅費用 183.83%655.93萬71.92%2,057.09萬55.59%1,380.02萬39.95%927.75萬-1.92%231.1萬13.96%1,196.54萬35.75%886.98萬19.74%662.91萬32.86%235.63萬170.55%1,049.93萬
淨利潤 146.93%1,881.17萬209.23%3,527.48萬225.40%2,391.82萬218.90%1,339.66萬167.69%761.82萬37.41%1,140.73萬79.38%735.04萬163.17%420.09萬96.03%284.59萬11.99%830.14萬
持續經營淨利潤 146.93%1,881.17萬209.23%3,527.48萬225.40%2,391.82萬218.90%1,339.66萬167.69%761.82萬37.41%1,140.73萬79.38%735.04萬163.17%420.09萬96.03%284.59萬11.99%830.14萬
減：少數股東損益 821.00%27.51萬267.03%38.82萬413.74%52.59萬2,495.01%10.42萬476.78%2.99萬-435.03%-23.24萬-256.57%-16.76萬-95.04%4,014.37-93.65%5,178.78-44.44%6.94萬
歸屬于母公司所有者的淨利潤 144.28%1,853.66萬199.72%3,488.66萬211.15%2,339.22萬216.72%1,329.24萬167.13%758.83萬41.39%1,163.97萬88.39%751.8萬176.97%419.69萬107.32%284.07萬12.95%823.21萬
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
稀釋每股收益 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
其他綜合收益 00
綜合收益總額 146.93%1,881.17萬209.23%3,527.48萬225.40%2,391.82萬218.90%1,339.66萬167.69%761.82萬37.41%1,140.73萬79.38%735.04萬163.17%420.09萬96.03%284.59萬11.99%830.14萬
歸屬于母公司所有者的綜合收益總額 144.28%1,853.66萬199.72%3,488.66萬211.15%2,339.22萬216.72%1,329.24萬167.13%758.83萬41.39%1,163.97萬88.39%751.8萬176.97%419.69萬107.32%284.07萬12.95%823.21萬
歸屬於少數股東的綜合收益總額 821.00%27.51萬267.03%38.82萬413.74%52.59萬2,495.01%10.42萬476.78%2.99萬-435.03%-23.24萬-256.57%-16.76萬-95.04%4,014.37-93.65%5,178.78-44.44%6.94萬
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)------致同會計師事務所(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。

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