华润三九
(000999)
| 流通市值：524.54亿 | | | 总市值：526.92亿 |
| 流通股本：16.62亿 | | | 总股本：16.70亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,853,656,383.75 | 27,616,611,772.61 | 19,740,286,995.36 | 14,106,012,765.08 |
| 营业收入 | 6,853,656,383.75 | 27,616,611,772.61 | 19,740,286,995.36 | 14,106,012,765.08 |
| 二、营业总成本 | 5,275,914,831.51 | 23,245,893,240.39 | 15,866,273,120.81 | 11,019,852,429.56 |
| 营业成本 | 3,202,142,620.38 | 13,295,624,138.51 | 9,341,054,994.24 | 6,550,371,318.1 |
| 税金及附加 | 78,142,405.26 | 294,784,757.61 | 201,666,027.39 | 149,978,667.7 |
| 销售费用 | 1,498,198,895.21 | 7,220,120,773.59 | 4,751,161,552.64 | 3,311,444,549.92 |
| 管理费用 | 351,440,429.45 | 1,657,805,203.93 | 1,073,534,964.41 | 706,265,262.91 |
| 研发费用 | 144,498,494.42 | 801,749,743.19 | 512,182,034.77 | 326,463,099 |
| 财务费用 | 1,491,986.79 | -24,191,376.44 | -13,326,452.64 | -24,670,468.07 |
| 其中:利息费用 | 21,676,721.44 | 80,037,531.59 | 65,459,035.93 | 43,119,298 |
| 其中:利息收入 | 21,991,928.1 | 102,778,485.65 | 82,305,698.31 | 68,613,196.77 |
| 加:公允价值变动收益 | 503,925.29 | 9,385,444.4 | -176,072.35 | 2,082,746.44 |
| 加:投资收益 | -790,634.38 | 31,124,258.82 | 8,909,745.79 | 12,458,256.58 |
| 资产处置收益 | -12,508.09 | 31,429,422.96 | 23,287,712.88 | 321,849.36 |
| 资产减值损失(新) | 8,084,633.62 | -163,286,379.13 | -110,896,556.32 | -25,189,204.84 |
| 信用减值损失(新) | 1,715,490.04 | -94,054,599.82 | -100,295,663.62 | -72,232,523.1 |
| 其他收益 | 75,137,821.85 | 289,714,253.13 | 191,998,970.1 | 143,854,723.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,662,380,280.57 | 4,475,030,932.58 | 3,886,842,011.03 | 3,147,456,183.6 |
| 加:营业外收入 | 11,381,482.57 | 141,805,622.72 | 108,551,686.15 | 25,748,826.88 |
| 减:营业外支出 | 9,378,774.98 | 23,225,849.7 | 10,790,311.47 | 14,046,283.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,664,382,988.16 | 4,593,610,705.6 | 3,984,603,385.71 | 3,159,158,727.34 |
| 减:所得税费用 | 333,004,689.47 | 815,869,421.02 | 739,885,888.61 | 582,105,315.82 |
| 六、净利润 | 1,331,378,298.69 | 3,777,741,284.58 | 3,244,717,497.1 | 2,577,053,411.52 |
| 持续经营净利润 | 1,331,378,298.69 | 3,777,741,284.58 | 3,244,717,497.1 | 2,577,053,411.52 |
| 归属于母公司股东的净利润 | 1,270,073,784.52 | 3,367,888,968.2 | 2,959,832,869.41 | 2,398,360,138.02 |
| 少数股东损益 | 61,304,514.17 | 409,852,316.38 | 284,884,627.69 | 178,693,273.5 |
| (一)基本每股收益 | 1 | 2.63 | 2.32 | 1.87 |
| (二)稀释每股收益 | 0.99 | 2.63 | 2.32 | 1.87 |
| 八、其他综合收益 | 1,217,364.49 | -11,103,919.4 | -1,152,514.18 | -29,838.56 |
| 归属于母公司股东的其他综合收益 | 299,625.56 | -8,083,002.55 | -422,072.19 | 43,043.79 |
| 九、综合收益总额 | 1,332,595,663.18 | 3,766,637,365.18 | 3,243,564,982.92 | 2,577,023,572.96 |
| 归属于母公司股东的综合收益总额 | 1,270,373,410.08 | 3,359,805,965.65 | 2,959,410,797.22 | 2,398,403,181.81 |
| 归属于少数股东的综合收益总额 | 62,222,253.1 | 406,831,399.53 | 284,154,185.7 | 178,620,391.15 |
| 公告日期 | 2025-04-29 | 2025-03-13 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |