泰山石油
(000554)
| 流通市值：20.34亿 | | | 总市值：26.97亿 |
| 流通股本：3.63亿 | | | 总股本：4.81亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 841,907,657.64 | 3,641,277,758.17 | 2,692,983,235.38 | 1,673,577,832.74 |
| 营业收入 | 841,907,657.64 | 3,641,277,758.17 | 2,692,983,235.38 | 1,673,577,832.74 |
| 二、营业总成本 | 816,391,687.33 | 3,563,439,104.69 | 2,652,492,913.28 | 1,649,765,191.13 |
| 营业成本 | 755,691,496.38 | 3,257,245,542.33 | 2,463,777,197.68 | 1,533,946,288.58 |
| 税金及附加 | 4,256,930.97 | 12,195,640.17 | 9,370,736.22 | 6,851,422.83 |
| 销售费用 | 43,348,233.17 | 224,860,765.58 | 138,145,784.22 | 83,693,926.31 |
| 管理费用 | 11,771,034.54 | 60,506,556.36 | 34,819,865.93 | 22,343,675.63 |
| 财务费用 | 1,323,992.27 | 8,630,600.25 | 6,379,329.23 | 2,929,877.78 |
| 其中:利息费用 | 1,356,955.65 | 8,051,289.75 | 6,452,853.1 | 3,116,318.01 |
| 其中:利息收入 | 412,043.35 | 1,351,692.1 | -73,523.87 | 788,807.01 |
| 加:投资收益 | - | -5,039,321.53 | -2,040,746.69 | -412,231.76 |
| 资产处置收益 | 64.55 | 207,779.78 | 16,637.57 | 14,670.72 |
| 资产减值损失(新) | - | -11,256,252.41 | 43,002 | 43,002 |
| 信用减值损失(新) | -5,443.92 | -26,421.03 | -56,472.89 | -135,861.2 |
| 其他收益 | 13,642.13 | 330,291.25 | 96,245.63 | 68,787.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,524,233.07 | 62,054,729.54 | 38,548,987.72 | 23,391,009.32 |
| 加:营业外收入 | 21,389.5 | 1,129,729.6 | 262,620.32 | 1,921.97 |
| 减:营业外支出 | 174,599.65 | 7,338,764.05 | 1,093,235.24 | 718,900.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,371,022.92 | 55,845,695.09 | 37,718,372.8 | 22,674,030.46 |
| 减:所得税费用 | 6,559,343.32 | 20,570,914.37 | 13,800,187.85 | 9,277,465.5 |
| 六、净利润 | 18,811,679.6 | 35,274,780.72 | 23,918,184.95 | 13,396,564.96 |
| 持续经营净利润 | 18,811,679.6 | 35,274,780.72 | 23,918,184.95 | 13,396,564.96 |
| 归属于母公司股东的净利润 | 18,536,572.62 | 34,886,564.34 | 23,392,247.52 | 13,292,391.54 |
| 少数股东损益 | 275,106.98 | 388,216.38 | 525,937.43 | 104,173.42 |
| (一)基本每股收益 | 0.04 | 0.07 | 0.05 | 0.03 |
| (二)稀释每股收益 | 0.04 | 0.07 | 0.05 | 0.03 |
| 八、其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | 18,811,679.6 | 35,274,780.72 | 23,918,184.95 | 13,396,564.96 |
| 归属于母公司股东的综合收益总额 | 18,536,572.62 | 34,886,564.34 | 23,392,247.52 | 13,292,391.54 |
| 归属于少数股东的综合收益总额 | 275,106.98 | 388,216.38 | 525,937.43 | 104,173.42 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |