泰山石油
(000554)
| 流通市值：25.06亿 | | | 总市值：33.22亿 |
| 流通股本：3.63亿 | | | 总股本：4.81亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,588,091,455.12 | 801,816,873.86 | 3,305,615,445.2 | 2,537,147,488.16 |
| 营业收入 | 1,588,091,455.12 | 801,816,873.86 | 3,305,615,445.2 | 2,537,147,488.16 |
| 二、营业总成本 | 1,455,576,256.31 | 729,300,831.48 | 3,165,645,757.22 | 2,461,958,726.53 |
| 营业成本 | 1,312,538,374.98 | 660,052,607.56 | 2,789,837,831.14 | 2,254,640,801.59 |
| 税金及附加 | 7,121,315.7 | 3,847,853.16 | 22,081,752.19 | 16,985,998.09 |
| 销售费用 | 111,548,470.82 | 53,227,265.4 | 287,521,897.83 | 148,156,517.57 |
| 管理费用 | 22,799,039.35 | 11,285,654.21 | 61,884,464.28 | 38,519,873.6 |
| 财务费用 | 1,569,055.46 | 887,451.15 | 4,319,811.78 | 3,655,535.68 |
| 其中:利息费用 | - | 1,730,822.12 | 5,267,380.27 | - |
| 其中:利息收入 | - | 843,370.97 | 3,099,910.15 | - |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 23,378.07 | 23,378.07 | -443,235.08 | -9,579.05 |
| 资产减值损失(新) | - | - | -47,392.49 | - |
| 信用减值损失(新) | -7,716.98 | -9,774.1 | -111,805.29 | 3,611.3 |
| 其他收益 | 95,223.64 | 61,765.96 | 441,502.41 | 13,674.05 |
| 四、营业利润 | 132,626,083.54 | 72,591,412.31 | 139,808,757.53 | 75,196,467.93 |
| 加:营业外收入 | 100,643.15 | 94,236.29 | 538,656.44 | 249,975.35 |
| 减:营业外支出 | 3,107,435.81 | 669,581.72 | 9,366,054.67 | 2,278,527.6 |
| 五、利润总额 | 129,619,290.88 | 72,016,066.88 | 130,981,359.3 | 73,167,915.68 |
| 减:所得税费用 | 37,853,646.64 | 18,891,908.13 | 30,812,311.39 | 19,228,953.99 |
| 六、净利润 | 91,765,644.24 | 53,124,158.75 | 100,169,047.91 | 53,938,961.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,765,644.24 | 53,124,158.75 | 100,169,047.91 | 53,938,961.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,465,698.99 | 52,965,668.09 | 99,329,469.15 | 53,312,587.87 |
| 少数股东损益 | 299,945.25 | 158,490.66 | 839,578.76 | 626,373.82 |
| 扣除非经常损益后的净利润 | 91,906,637.53 | 53,426,245.35 | 108,192,810.61 | 55,157,300.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.11 | 0.21 | 0.11 |
| (二)稀释每股收益 | 0.19 | 0.11 | 0.21 | 0.11 |
| 九、综合收益总额 | 91,765,644.24 | 53,124,158.75 | 100,169,047.91 | 53,938,961.69 |
| 归属于母公司股东的综合收益总额 | 91,465,698.99 | 52,965,668.09 | 99,329,469.15 | 53,312,587.87 |
| 归属于少数股东的综合收益总额 | 299,945.25 | 158,490.66 | 839,578.76 | 626,373.82 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |