Financial Performance - The company's operating revenue for Q1 2025 was ¥801,816,873.86, a decrease of 4.76% compared to ¥841,907,657.64 in the same period last year[5] - Net profit attributable to shareholders increased by 185.74% to ¥52,965,668.09 from ¥18,536,572.62 year-on-year[5] - Basic and diluted earnings per share rose by 185.49% to ¥0.1102, compared to ¥0.0386 in the same period last year[5] - Operating profit increased by 184.40%, attributed to high inventory levels and rising oil prices post-New Year[8] - Net profit increased to ¥53,124,158.75 compared to ¥18,811,679.60 in the previous period, marking a significant growth of approximately 182.5%[17] Cash Flow - The net cash flow from operating activities decreased by 61.74% to ¥81,312,719.67, down from ¥212,518,253.39 in the previous year[5] - Cash inflow from operating activities totaled 904,983,500.16, down from 942,514,058.21, reflecting a decrease of approximately 4.0%[18] - Cash outflow from operating activities increased from 729,995,804.82 to 823,670,780.49, an increase of about 12.8%[18] - Net cash flow from investing activities was -13,497,516.32, compared to -27,896,121.99, indicating an improvement of approximately 51.6%[19] - Cash flow from financing activities resulted in a net outflow of -1,734,892.23, an improvement from -5,266,720.94, representing a decrease in outflow of about 67.0%[19] - The net increase in cash and cash equivalents was 66,080,311.12, down from 179,355,410.46, a decrease of approximately 63.2%[19] - The ending balance of cash and cash equivalents increased to 414,842,842.27 from 286,143,081.40, reflecting an increase of about 45.0%[19] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,752,258,908.78, a decrease of 7.09% from ¥1,885,978,423.29 at the end of the previous year[5] - Total liabilities decreased to ¥655,024,984.69 from ¥847,688,681.95, reflecting a decline of approximately 22.7%[14] - Total current assets decreased to ¥850,957,292.01 from ¥920,145,112.64, a decline of approximately 7.5%[12] - Accounts payable decreased to ¥443,106,158.06 from ¥567,629,144.72, a decline of approximately 22.0%[14] - Deferred income tax assets decreased significantly to ¥12,863,220.99 from ¥52,704,531.43, a drop of about 75.6%[14] Shareholder Information - The total number of common shareholders at the end of the reporting period is 36,020, with no preferred shareholders having restored voting rights[10] - The largest shareholder, China Petroleum & Chemical Corporation, holds 24.57% of the shares, totaling 118,140,121 shares[10] - The company has no preferred shareholders and no significant changes in shareholder relationships were reported[11] Other Financial Metrics - The weighted average return on equity increased to 4.96%, up from 1.94% year-on-year, reflecting improved profitability[5] - Other receivables increased by 253.58% compared to the beginning of the period, mainly due to an increase in amounts owed by customers[8] - The company reported a significant increase in other income to ¥61,765.96 from ¥13,642.13, an increase of approximately 353.5%[16] - The company’s financial expenses decreased to ¥887,451.15 from ¥1,323,992.27, a reduction of about 33.0%[16] Inventory and Fixed Assets - Inventory decreased to ¥385,129,317.96 from ¥528,284,306.27, reflecting a reduction of about 27%[12] - Fixed assets decreased to ¥440,983,698.41 from ¥455,325,346.19, a reduction of approximately 3.2%[12] - The company experienced a 42.62% increase in taxes payable compared to the beginning of the period, indicating higher tax obligations[8] Audit Status - The company has not yet audited the first quarter report for 2025[20]

最新一期业绩显示，2024年三季报，公司实现营业收入25.37亿元，同比-5.79%；净利润5331.26万元， 同比127.91%，销售毛利率11.13%。 序号股票简称PE(TTM)PE(静)市净率总市值(元)14泰山石油28.3228.322.8228.13亿行业平均 11.4511.631.171628.73亿行业中值34.3448.301.5553.98亿1中晟高科-12.34-13.475.3720.82亿2茂化实 华-8.96-13.462.7717.21亿3沈阳化工-7.79-5.721.9126.22亿4华锦股份-5.71115.810.6681.41亿5国际实 业-5.52-5.521.2024.23亿6博汇股份-4.05-9.913.7920.10亿7*ST海越-3.68-4.250.3610.44亿8洲际油气 6.627.121.1090.45亿9ST新潮7.657.000.84181.57亿10中国海油8.518.511.5711739.90亿11中国石油 8.558.550.9314074.31亿 从行业市盈率排名来看，公司所处的石油行业行业市盈率平均11.45倍，行业中值34.3 ...

Trading Information Summary - On April 11, 2025, Taishan Petroleum (000554) closed at 5.6 yuan, up 0.54%, with a turnover rate of 2.56% and a trading volume of 92,900 shares, amounting to a total transaction value of 52.11 million yuan [1] - The capital flow on April 11 showed a net outflow of 1.60 million yuan from main funds, accounting for 3.07% of the total transaction value; a net inflow of 1.86 million yuan from speculative funds, accounting for 3.57%; and a net outflow of 262,200 yuan from retail investors, accounting for 0.5% [1][5] Shareholder Changes - As of April 10, 2025, the number of shareholders of Taishan Petroleum was 35,400, a decrease of 571 from March 31, representing a reduction of 1.59% [2] - The average number of shares held per shareholder increased from 13,300 shares to 13,600 shares, with an average market value of 75,500 yuan per shareholder [2][5] Performance Disclosure Highlights - Taishan Petroleum projected earnings per share for Q1 2025 to be between 0.0998 yuan and 0.1206 yuan, with a net profit attributable to shareholders expected to be between 48 million yuan and 58 million yuan [3] - According to the performance report released on April 11, 2025, the net profit attributable to shareholders for the year 2024 was 99.3 million yuan, representing a year-on-year increase of 184.72% [3][5]

截至2025年4月11日收盘，泰山石油（000554）报收于5.6元，较上周的6.16元下跌9.09%。本周，泰山 石油4月7日盘中最高价报5.93元。4月9日盘中最低价报5.0元。本周无涨停收盘情况，共计1次跌停收 盘。泰山石油当前最新总市值26.92亿元，在炼化及贸易板块市值排名21/31，在两市A股市值排名 4162/5143。 本周关注点 股本股东变化 近日泰山石油披露，截至2025年4月10日公司股东户数为3.54万户，较3月31日减少571.0户，减幅为 1.59%。户均持股数量由上期的1.33万股增加至1.36万股，户均持股市值为7.55万元。 业绩披露要点 泰山石油发布业绩预告，预计2025年1-3月扣非后净利润盈利4800万元至5800万元，每股收益盈利 0.0998元至0.1206元，归属净利润盈利4800万元至5800万元。根据4月11日发布的业绩快报，泰山石油 2024年年报归属净利润盈利0.993亿元，同比增长184.72%。 以上内容为证券之星据公开信息整理，由智能算法生成（网信算备310104345710301240019号），不构 成投资建议。 股本股东变化：截至2025年4月 ...

Financial Performance - Total operating revenue for 2024 was RMB 3,305,615,445.20, a decrease of 9.22% compared to the previous year[2] - Operating profit increased to RMB 139,808,757.53, representing a growth of 125.30% year-on-year[2] - Net profit attributable to shareholders reached RMB 99,329,469.15, up 184.72% from the previous year[2] - The net profit after deducting non-recurring gains and losses was RMB 108,192,810.61, reflecting a 169.27% increase[2] - Basic earnings per share rose to RMB 0.207, an increase of 183.56% compared to the same period last year[2] - The weighted average return on net assets improved to 9.97%, up 6.27 percentage points from the previous year[2] Assets and Equity - Total assets at the end of the reporting period were RMB 1,885,978,423.29, an increase of 5% from the beginning of the period[3] - Shareholders' equity attributable to the parent company increased to RMB 1,033,577,279.63, an 8% rise[3] Operational Changes - The company reported a significant change in sales structure and an increase in the price difference of refined oil sales, impacting operating performance[4] - There were no significant discrepancies between the reported results and the previous earnings forecast[5]

泰山石油（000554）公告，2025年第一季度预计归属于上市公司股东的净利润为4800万元–5800万元， 比上年同期的1854万元增长159%-213%。扣除非经常性损益后归属于上市公司股东的净利润预计为4800 万元–5800万元，比上年同期的1868万元增长157%-210%。基本每股收益预计为0.0998元/股–0.1206元/ 股。公司春节备货，库存高位运行。元旦后油价走高，带动本期利润增长。 ...

序号股票简称PE(TTM)PE(静)市净率总市值(元)15泰山石油46.8186.963.0430.34亿行业平均 12.1812.351.251729.78亿行业中值43.5869.811.6959.48亿1中晟高科-13.21-14.425.7522.29亿2茂化实 华-9.58-14.402.9618.40亿3沈阳化工-8.33-6.122.0528.03亿4国际实业-5.94-5.941.2926.05亿5华锦股 份-5.45110.570.6377.73亿6*ST海越-4.99-5.760.4914.14亿7博汇股份-4.02-9.823.7619.93亿8ST新潮 6.706.130.74159.13亿9洲际油气7.147.681.1897.50亿10中国海油9.149.141.6912604.94亿11中国石油 9.179.171.0015099.23亿 来源：金融界 资金流向方面，4月1日，泰山石油主力资金净流入564.60万元，近5日总体呈流出状态，5日共流出 394.41万元。 中国石化山东泰山石油股份有限公司的主营业务为成品油批发零售业务以及非油品业务。公司的主要产 品是汽油、柴油、天然 ...

泰山石油收盘上涨1.44%，滚动市盈率46.96倍，总 市值30.43亿元 3月26日，泰山石油今日收盘6.33元，上涨1.44%，滚动市盈率PE（当前股价与前四季度每股收益总和的 比值）达到46.96倍，创66天以来新低，总市值30.43亿元。 从行业市盈率排名来看，公司所处的石油行业行业市盈率平均11.99倍，行业中值44.42倍，泰山石油排 名第15位。 最新一期业绩显示，2024年三季报，公司实现营业收入25.37亿元，同比-5.79%；净利润5331.26万元， 同比127.91%，销售毛利率11.13%。 序号股票简称PE(TTM)PE(静)市净率总市值(元)15泰山石油46.9687.243.0530.43亿行业平均 11.9912.681.271714.58亿行业中值44.4251.651.6663.40亿1中晟高科-13.26-14.475.7722.37亿2茂化实 华-10.37-15.583.2019.91亿3沈阳化工-8.69-6.382.1429.26亿4国际实业-6.4234.091.3727.54亿5*ST海 越-5.46-6.310.5415.50亿6华锦股份-5.43110. ...

通过对2024年业绩预增50%以上的个股走势进行统计发现，预告发布后当日股价上涨的占比63.41%，股 价发布当日股价涨停的有23家。 预告发布后5日股价上涨的占比63.18%。 证券时报网讯，泰山石油（000554）1月23日发布2024年业绩预增公告，预计实现净利润为8500.00万元 ~1.10亿元，净利润同比增长144.00%~215.00%。 证券时报•数据宝统计显示，泰山石油今日收于5.79元，下跌0.17%，日换手率为2.16%，成交额为 4568.73万元，近5日下跌2.20%。 ...

二、业绩预告预审计情况 本次业绩预告相关的财务数据未经会计师事务所审计。 公司就本次业绩预告有关事项已与会计师事务所进行预沟 通，公司与会计师事务所关于本次业绩预告事项不存在分 歧。 证券代码：000554 股票简称：泰山石油 公告编号：2025-01 中国石化山东泰山石油股份有限公司 2024 年年度业绩预告 本公司及董事会全体成员保证信息披露的内容真实、准确和完整，没有虚假 记载、误导性陈述或者重大遗漏。 一、本期业绩预计情况 1.业绩预告期间：2024 年 1 月 1 日至 2024 年 12 月 31 日 2.预计的经营业绩： 扭亏为盈 同向上升 同向 下降 | 项 目 | 本报告期 | | | | 上年同期 | | | | --- | --- | --- | --- | --- | --- | --- | --- | | 归属于上市公司 股东的净利润 | 盈利：8500 | | 万元-11000 | 万元 | 盈利：3488.66 | | 万元 | | | 比上年同期增长： | | | 144%-215% | | | | | 扣除非经常性损 益后的净利润 | 盈利：9000 | | 万元–11500 ...