华润三九
(000999)
| 流通市值：388.24亿 | | | 总市值：388.59亿 |
| 流通股本：16.63亿 | | | 总股本：16.64亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,129,836,961.67 | 31,602,577,614.08 | 21,986,403,962.07 | 14,810,160,218.62 |
| 营业收入 | 8,129,836,961.67 | 31,602,577,614.08 | 21,986,403,962.07 | 14,810,160,218.62 |
| 二、营业总成本 | 6,590,146,419.64 | 27,199,411,698.05 | 18,777,677,191 | 12,295,555,276.23 |
| 营业成本 | 3,440,580,641.98 | 14,527,707,359.35 | 10,219,774,236.95 | 6,880,166,298.21 |
| 税金及附加 | 100,822,009.14 | 382,200,913.58 | 264,345,161.66 | 181,135,555.39 |
| 销售费用 | 2,236,891,458.1 | 9,088,584,315.77 | 6,128,178,024.29 | 3,938,651,737.05 |
| 管理费用 | 455,009,417.56 | 1,897,854,255.11 | 1,304,643,969.19 | 829,196,338.01 |
| 研发费用 | 341,590,461.52 | 1,268,067,415.51 | 840,332,993.32 | 459,039,284.19 |
| 财务费用 | 15,252,431.34 | 34,997,438.73 | 20,402,805.59 | 7,366,063.38 |
| 其中:利息费用 | 32,082,894.22 | 117,624,513.45 | 81,864,086.82 | 49,565,226.01 |
| 其中:利息收入 | 22,247,462.75 | 90,317,271.17 | 65,410,380.08 | 44,095,308.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 56,390,694.91 | 261,945,004.14 | 142,130,522.23 | 37,184,006.02 |
| 加:投资收益 | 9,147,202.74 | -3,078,947.06 | -42,141,026.67 | -39,568,914.89 |
| 资产处置收益 | -167,154.66 | 6,500,841.01 | 2,462,281.22 | 1,663,825.17 |
| 资产减值损失(新) | -16,031,722.61 | -90,035,551.33 | -77,196,924.49 | -51,630,557.11 |
| 信用减值损失(新) | -28,091,603.19 | -64,282,379.9 | -46,772,836 | -27,093,899.17 |
| 其他收益 | 37,953,365.48 | 337,550,837.7 | 238,431,446.72 | 185,779,206.11 |
| 四、营业利润 | 1,598,891,324.7 | 4,851,765,720.59 | 3,425,640,234.08 | 2,620,938,608.52 |
| 加:营业外收入 | 3,288,359.36 | 54,645,610.37 | 33,609,412.12 | 25,965,571.06 |
| 减:营业外支出 | 7,960,715.79 | 42,332,095.27 | 28,639,795.32 | 21,512,061.91 |
| 五、利润总额 | 1,594,218,968.27 | 4,864,079,235.69 | 3,430,609,850.88 | 2,625,392,117.67 |
| 减:所得税费用 | 384,796,575.76 | 698,117,288.94 | 531,312,985.29 | 413,803,349.37 |
| 六、净利润 | 1,209,422,392.51 | 4,165,961,946.75 | 2,899,296,865.59 | 2,211,588,768.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,209,422,392.51 | 4,165,961,946.75 | 2,899,296,865.59 | 2,211,588,768.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,075,858,089.68 | 3,421,001,213.82 | 2,352,826,955.66 | 1,815,258,362.79 |
| 少数股东损益 | 133,564,302.83 | 744,960,732.93 | 546,469,909.93 | 396,330,405.51 |
| 扣除非经常损益后的净利润 | 1,048,139,344.64 | 3,134,204,805.26 | 2,186,279,898.42 | 1,697,709,126.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 2.06 | 1.42 | 1.09 |
| (二)稀释每股收益 | 0.65 | 2.06 | 1.42 | 1.09 |
| 八、其他综合收益 | -8,263,363.55 | -23,469,782.04 | 16,253,280.68 | 172,732.87 |
| 归属于母公司股东的其他综合收益 | -2,549,323.46 | -2,856,303.69 | 5,900,068.45 | 1,245,734.68 |
| 九、综合收益总额 | 1,201,159,028.96 | 4,142,492,164.71 | 2,915,550,146.27 | 2,211,761,501.17 |
| 归属于母公司股东的综合收益总额 | 1,073,308,766.22 | 3,418,144,910.13 | 2,358,727,024.11 | 1,816,504,097.47 |
| 归属于少数股东的综合收益总额 | 127,850,262.74 | 724,347,254.58 | 556,823,122.16 | 395,257,403.7 |
| 公告日期 | 2026-04-25 | 2026-03-21 | 2025-10-25 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |