泰山石油
(000554)
| 流通市值：22.23亿 | | | 总市值：29.47亿 |
| 流通股本：3.63亿 | | | 总股本：4.81亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,537,147,488.16 | 1,682,700,516.68 | 841,907,657.64 | 3,641,277,758.17 |
| 营业收入 | 2,537,147,488.16 | 1,682,700,516.68 | 841,907,657.64 | 3,641,277,758.17 |
| 二、营业总成本 | 2,461,958,726.53 | 1,632,617,583.84 | 816,391,687.33 | 3,563,439,104.69 |
| 营业成本 | 2,254,640,801.59 | 1,501,827,310.85 | 755,691,496.38 | 3,257,245,542.33 |
| 税金及附加 | 16,985,998.09 | 10,125,256.63 | 4,256,930.97 | 12,195,640.17 |
| 销售费用 | 148,156,517.57 | 92,162,743.06 | 43,348,233.17 | 224,860,765.58 |
| 管理费用 | 38,519,873.6 | 25,741,106.2 | 11,771,034.54 | 60,506,556.36 |
| 财务费用 | 3,655,535.68 | 2,761,167.1 | 1,323,992.27 | 8,630,600.25 |
| 其中:利息费用 | - | 2,737,383.12 | 1,356,955.65 | 8,051,289.75 |
| 其中:利息收入 | - | 1,032,582.15 | 412,043.35 | 1,351,692.1 |
| 加:投资收益 | - | - | - | -5,039,321.53 |
| 资产处置收益 | -9,579.05 | 64.55 | 64.55 | 207,779.78 |
| 资产减值损失(新) | - | - | - | -11,256,252.41 |
| 信用减值损失(新) | 3,611.3 | 3,628.63 | -5,443.92 | -26,421.03 |
| 其他收益 | 13,674.05 | 13,674.05 | 13,642.13 | 330,291.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,196,467.93 | 50,100,300.07 | 25,524,233.07 | 62,054,729.54 |
| 加:营业外收入 | 249,975.35 | 20,355.18 | 21,389.5 | 1,129,729.6 |
| 减:营业外支出 | 2,278,527.6 | 1,062,579.46 | 174,599.65 | 7,338,764.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,167,915.68 | 49,058,075.79 | 25,371,022.92 | 55,845,695.09 |
| 减:所得税费用 | 19,228,953.99 | 12,722,417.87 | 6,559,343.32 | 20,570,914.37 |
| 六、净利润 | 53,938,961.69 | 36,335,657.92 | 18,811,679.6 | 35,274,780.72 |
| 持续经营净利润 | 53,938,961.69 | 36,335,657.92 | 18,811,679.6 | 35,274,780.72 |
| 归属于母公司股东的净利润 | 53,312,587.87 | 35,924,228.48 | 18,536,572.62 | 34,886,564.34 |
| 少数股东损益 | 626,373.82 | 411,429.44 | 275,106.98 | 388,216.38 |
| (一)基本每股收益 | 0.11 | 0.07 | 0.04 | 0.07 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.04 | 0.07 |
| 九、综合收益总额 | 53,938,961.69 | 36,335,657.92 | 18,811,679.6 | 35,274,780.72 |
| 归属于母公司股东的综合收益总额 | 53,312,587.87 | 35,924,228.48 | 18,536,572.62 | 34,886,564.34 |
| 归属于少数股东的综合收益总额 | 626,373.82 | 411,429.44 | 275,106.98 | 388,216.38 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |