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%。 ...

Financial Performance Forecast - The company expects a net profit attributable to shareholders of 85 million to 110 million yuan for 2024, representing a year-on-year increase of 144% to 215% compared to 34.89 million yuan in the same period last year[2]. - The net profit after deducting non-recurring gains and losses is projected to be between 90 million and 115 million yuan, indicating a year-on-year growth of 124% to 186% from 40.18 million yuan last year[2]. - The basic earnings per share is anticipated to be between 0.18 yuan and 0.23 yuan, compared to 0.07 yuan per share in the previous year[2]. Factors Influencing Profit Increase - The increase in profit is primarily attributed to changes in the company's sales structure and an increase in the price difference of refined oil, which is higher than the same period last year[4][5]. Financial Reporting and Investment Caution - The financial data in this earnings forecast has not been audited by an accounting firm, and the final financial figures will be disclosed in the 2024 annual report[3][6]. - Investors are advised to make cautious decisions and be aware of investment risks due to the preliminary nature of the financial estimates[6].

中国石化山东泰山石油股份有限公司 关于 2025 年度日常关联交易预计的公告 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。 中国石化山东泰山石油股份有限公司（以下简称"公司"）于 2024 年 12 月 30 日召开第十一届董事会第九次临时会议，审议通过 了《关于 2025 年度日常关联交易预计的议案》，现将相关事项公告 如下： 证券代码：000554 股票简称：泰山石油 公告编号：2024-41 一、日常关联交易基本情况 （一）关联交易概述 1、公司与关联方中国石化销售股份有限公司山东石油分公司（以 下简称"山东石油分公司"）之间的《产品采购框架协议》有效期将 于 2024 年 12 月 31 日届满。根据公司业务发展及实际经营情况的需 要，公司预计将在 2025 年度继续与山东石油分公司（包括双方下属 的子公司、分公司和其他单位，下同）发生采购天然气（LNG）及易 捷商品的日常关联交易。公司预计 2025 年度可能发生的前述日常关 联交易总金额不超过 4,700 万元。 2、2024 年 12 月 30 日，公司召开的第十一届董事会第九临时会 议和第十 ...

会议审议通过了如下议案： 证券代码：000554 股票简称：泰山石油 公告编号：2024-39 中国石化山东泰山石油股份有限公司 第十一届董事会第九次临时会议决议公告 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。 中国石化山东泰山石油股份有限公司（以下简称"公司"）第十 一届董事会第九次临时会议通知于 2024 年 12 月 24 日向各位董事发 出，会议于 2024 年 12 月 30 日在公司三楼会议室以现场与通讯表决 方式召开。本次会议由董事长王明昌先生主持，参加会议的董事 9 名， 实际参加表决的董事 7 名，公司监事、高级管理人员列席了本次会议。 本次会议的召集、召开符合有关法律、行政法规、部门规章、规范性 文件和《公司章程》的规定。 一、关于 2025 年度日常关联交易预计的议案 根据公司业务发展及实际经营情况的需要，公司及下属企业和单 位（包括下属的子公司、分公司和其他单位）拟向关联方中国石化销 售股份有限公司山东石油分公司（以下简称"山东石油分公司"）及 其下属企业和单位继续采购天然气（LNG）及易捷商品。公司预计 2025 年度可能发生的 ...

证券代码：000554 股票简称：泰山石油 公告编号：2024-40 中国石化山东泰山石油股份有限公司 第十一届监事会第八次临时会议决议公告 本公司及监事会全体成员保证公告内容的真实、准确和完整，不存在任何虚 假记载、误导性陈述或者重大遗漏。 监事会认为：公司本次发生的日常关联交易是基于公司日常经营 活动所需，有利于公司业务发展，不会对公司的独立性造成影响，公 司不会因此对关联方形成重大依赖。不存在损害公司和全体股东，特 别是中小股东利益的情形。 公司监事李治深先生为公司控股股东关联人，对本议案回避表决。 表决结果：2 票同意、0 票反对、0 票弃权。 本议案具体内容同日刊登于巨潮资讯网 www.cninfo.com.cn《关 于 2025 年度日常关联交易预计的公告》（公告编号：2024-41）。 特此公告。 中国石化山东泰山石油股份有限公司（以下简称"公司"）第十 一届监事会第八次临时会议通知于 2024 年 12 月 24 日向各位监事发 出，会议于 2024 年 12 月 30 日在公司三楼会议室以现场与通讯表决 方式召开。本次会议由监事会主席于明先生主持，应参加会议的监事 3 人，实际参加会议的监事 ...

监事会认为：公司 2024 年第三季度报告的内容和格式符合中国 证监会和深圳证券交易所的规定，所包含的信息反映了公司 2024 年 第三季度的经营管理和财务状况等事项；报告的内容真实、准确和完 整，不存在虚假记载、误导性陈述或者重大遗漏。 证券代码：000554 股票简称：泰山石油 公告编号：2024-37 中国石化山东泰山石油股份有限公司 第十一届监事会第七次会议决议公告 本公司及监事会全体成员保证公告内容的真实、准确和完整，不存在任何虚 假记载、误导性陈述或者重大遗漏。 中国石化山东泰山石油股份有限公司（以下简称"公司"）第十 一届监事会第七次会议通知于 2024 年 10 月 18 日向各位监事发出， 会议于 2024 年 10 月 29 日在公司三楼会议室以现场与通讯表决方式 召开。本次会议由监事会主席于明先生主持，应参加表决的监事 3 人， 实际参加表决的监事 3 人。本次会议的召开符合有关法律、行政法规、 部门规章、规范性文件和《公司章程》的规定。 会议审议通过了以下议案： 一、公司 2024 年第三季度报告： 表决结果：3 票同意、0 票反对、0 票弃权。 本议案具体内容同日刊登于巨潮资讯网 w ...

一、公司 2024 年第三季度报告： 董事会认为，公司 2024 年第三季度报告内容和格式符合中国证 监会和深圳证券交易所的有关规定，所包含的信息客观、真实、完整 地反映了公司 2024 年第三季度的财务状况和经营成果。 监事会对本报告发表了审核意见。 证券代码：000554 股票简称：泰山石油 公告编号：2024-36 中国石化山东泰山石油股份有限公司 第十一届董事会第八次会议决议公告 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。 中国石化山东泰山石油股份有限公司（以下简称"公司"）第十 一届董事会第八次会议通知于 2024 年 10 月 18 日向各位董事发出， 会议于 2024 年 10 月 29 日在公司三楼会议室以现场与通讯表决方式 召开。本次会议由董事长王明昌先生主持，应参加表决的董事 9 名， 实际参加表决的董事 9 名，公司监事、高级管理人员列席了本次会议。 本次会议的召集、召开符合有关法律、行政法规、部门规章、规范性 文件和《公司章程》的规定。 会议审议通过了如下议案： 中国石化山东泰山石油股份有限公司 董 事 会 2024 年 10 月 ...

Revenue and Profit - Revenue for Q3 2024 was ¥854,446,971.48, a decrease of 16.18% year-over-year, while year-to-date revenue reached ¥2,537,147,488.16, down 5.79% compared to the same period last year[2]. - Net profit attributable to shareholders for Q3 2024 was ¥17,388,359.39, an increase of 72.16% year-over-year, with year-to-date net profit at ¥53,312,587.87, up 127.91%[2]. - Basic earnings per share for Q3 2024 was ¥0.0362, reflecting a 72.22% increase year-over-year, while diluted earnings per share also stood at ¥0.0362[2]. - Total operating revenue for Q3 2024 was ¥2,537,147,488.16, a decrease of 5.8% compared to ¥2,692,983,235.38 in Q3 2023[13]. - Net profit for Q3 2024 reached ¥53,938,961.69, representing a significant increase of 125.6% from ¥23,918,184.95 in Q3 2023[14]. - Earnings per share for Q3 2024 was ¥0.1109, up from ¥0.0487 in the same period last year, indicating a growth of 127.5%[15]. Cash Flow and Operating Activities - Cash flow from operating activities for the year-to-date period increased significantly by 404.43%, totaling ¥411,766,689.46[2]. - Cash flow from operating activities was ¥2,875,711,217.41, down 10.5% from ¥3,214,575,882.51 in Q3 2023[16]. - The net cash flow from operating activities for Q3 2024 was ¥411,766,689.46, a significant improvement compared to a net cash outflow of ¥135,259,709.24 in Q3 2023[17]. - Total cash outflow from operating activities amounted to ¥2,464,048,827.16, down from ¥3,353,410,575.70 in the same period last year[17]. Assets and Liabilities - Total assets as of the end of Q3 2024 were ¥1,878,807,068.46, representing a 4.77% increase from the end of the previous year[2]. - The company's total equity increased to ¥1,001,277,172.38 in Q3 2024 from ¥958,794,681.10 in Q3 2023, marking a growth of 4.4%[13]. - Total liabilities increased to ¥877,529,896.08 in Q3 2024 from ¥834,494,894.22 in Q3 2023, reflecting a rise of 5.2%[13]. - The company’s total liabilities increased, with tax payable rising by 330.32% compared to the beginning of the year[5]. - The total non-current assets decreased to ¥959,933,581.78 from ¥1,004,874,564.04, a reduction of about 4.5%[12]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 39,752[9]. - The largest shareholder, China Petroleum & Chemical Corporation, holds 24.57% of the shares, totaling 118,140,121 shares[9]. - The company has no preferred shareholders or significant changes in shareholder relationships reported[10]. Expenses and Costs - Total costs for Q3 2024 were ¥2,461,958,726.53, a decrease of 7.2% compared to ¥2,652,492,913.28 in Q3 2023[14]. - The company reported a significant increase in sales expenses to ¥148,156,517.57 from ¥138,145,784.22, indicating a focus on market expansion[14]. - The cash paid to employees increased to ¥74,706,107.61 from ¥38,419,889.01 year-over-year[17]. - The total tax payments made were ¥100,025,371.61, down from ¥141,080,597.91 in Q3 2023[17]. Cash and Cash Equivalents - The company’s cash and cash equivalents saw a net increase of 1286.08% year-over-year, primarily due to the increase in cash flow from operating activities[8]. - Cash and cash equivalents at the end of Q3 2024 reached ¥422,946,816.51, compared to ¥116,620,668.18 at the end of Q3 2023[17]. - The company's cash and cash equivalents increased to ¥422,946,816.51 from ¥106,787,670.94 at the beginning of the period, representing a growth of approximately 296%[11]. Other Financial Metrics - The company reported a 93.98% increase in total profit year-over-year, driven by higher operating profit[6]. - The company experienced a 106.39% increase in credit impairment losses year-over-year, attributed to increased provisions as per accounting standards[6]. - The company’s investment activities saw cash inflow decrease by 82.58% year-over-year, primarily due to reduced asset disposals[7]. - The deferred income tax liabilities decreased to ¥32,822,105.38 from ¥49,755,516.49, a reduction of 34.0%[13]. - The cash outflow from investing activities was ¥47,609,689.98, an increase from ¥27,446,835.52 in Q3 2023[17]. - The net cash flow from financing activities was -¥48,004,385.41, contrasting with a positive net cash flow of ¥136,013,350.92 in Q3 2023[17]. - The total cash inflow from financing activities was ¥690,000,000.00, which was not present in the previous year's quarter[17]. Audit Information - The company did not undergo an audit for the Q3 2024 report[18].

Financial Performance Expectations - The company expects a net profit attributable to shareholders of 48 million to 62 million yuan for the first three quarters of 2024, representing a year-on-year increase of 105% to 165%[2] - For Q3 2024, the expected net profit attributable to shareholders is between 15 million and 20 million yuan, reflecting a year-on-year growth of 49% to 98%[3] - The expected net profit after deducting non-recurring gains and losses for Q3 2024 is estimated to be between 16 million and 21 million yuan[3] Earnings Per Share - The basic earnings per share for the first three quarters of 2024 is projected to be between 0.0998 yuan and 0.1290 yuan, compared to 0.0487 yuan per share in the same period last year[2] Factors Influencing Profit - The increase in profit is primarily attributed to higher sales of refined oil compared to the same period last year[4] Financial Data and Reporting - The company has not yet audited the financial data related to this earnings forecast[4] - The specific financial data for Q3 2024 will be disclosed in the company's Q3 report[4] Investment Advisory - Investors are advised to make cautious decisions and be aware of investment risks[4]