华润三九
(000999)
| 流通市值：510.75亿 | | | 总市值：513.06亿 |
| 流通股本：16.62亿 | | | 总股本：16.70亿 |
| 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 | 14,810,160,218.62 | 6,853,656,383.75 | 27,616,611,772.61 | 19,740,286,995.36 |
| 营业收入 | 14,810,160,218.62 | 6,853,656,383.75 | 27,616,611,772.61 | 19,740,286,995.36 |
| 二、营业总成本 | 12,295,555,276.23 | 5,275,914,831.51 | 23,245,893,240.39 | 15,866,273,120.81 |
| 营业成本 | 6,880,166,298.21 | 3,202,142,620.38 | 13,295,624,138.51 | 9,341,054,994.24 |
| 税金及附加 | 181,135,555.39 | 78,142,405.26 | 294,784,757.61 | 201,666,027.39 |
| 销售费用 | 3,938,651,737.05 | 1,498,198,895.21 | 7,220,120,773.59 | 4,751,161,552.64 |
| 管理费用 | 829,196,338.01 | 351,440,429.45 | 1,657,805,203.93 | 1,073,534,964.41 |
| 研发费用 | 459,039,284.19 | 144,498,494.42 | 801,749,743.19 | 512,182,034.77 |
| 财务费用 | 7,366,063.38 | 1,491,986.79 | -24,191,376.44 | -13,326,452.64 |
| 其中:利息费用 | 49,565,226.01 | 21,676,721.44 | 80,037,531.59 | 65,459,035.93 |
| 其中:利息收入 | 44,095,308.28 | 21,991,928.1 | 102,778,485.65 | 82,305,698.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 37,184,006.02 | 503,925.29 | 9,385,444.4 | -176,072.35 |
| 加:投资收益 | -39,568,914.89 | -790,634.38 | 31,124,258.82 | 8,909,745.79 |
| 资产处置收益 | 1,663,825.17 | -12,508.09 | 31,429,422.96 | 23,287,712.88 |
| 资产减值损失(新) | -51,630,557.11 | 8,084,633.62 | -163,286,379.13 | -110,896,556.32 |
| 信用减值损失(新) | -27,093,899.17 | 1,715,490.04 | -94,054,599.82 | -100,295,663.62 |
| 其他收益 | 185,779,206.11 | 75,137,821.85 | 289,714,253.13 | 191,998,970.1 |
| 四、营业利润 | 2,620,938,608.52 | 1,662,380,280.57 | 4,475,030,932.58 | 3,886,842,011.03 |
| 加:营业外收入 | 25,965,571.06 | 11,381,482.57 | 141,805,622.72 | 108,551,686.15 |
| 减:营业外支出 | 21,512,061.91 | 9,378,774.98 | 23,225,849.7 | 10,790,311.47 |
| 五、利润总额 | 2,625,392,117.67 | 1,664,382,988.16 | 4,593,610,705.6 | 3,984,603,385.71 |
| 减:所得税费用 | 413,803,349.37 | 333,004,689.47 | 815,869,421.02 | 739,885,888.61 |
| 六、净利润 | 2,211,588,768.3 | 1,331,378,298.69 | 3,777,741,284.58 | 3,244,717,497.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,211,588,768.3 | 1,331,378,298.69 | 3,777,741,284.58 | 3,244,717,497.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,815,258,362.79 | 1,270,073,784.52 | 3,367,888,968.2 | 2,959,832,869.41 |
| 少数股东损益 | 396,330,405.51 | 61,304,514.17 | 409,852,316.38 | 284,884,627.69 |
| 扣除非经常损益后的净利润 | 1,697,709,126.14 | 1,218,254,804.75 | 3,117,867,348.32 | 2,752,277,369.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.09 | 1 | 2.63 | 2.32 |
| (二)稀释每股收益 | 1.09 | 0.99 | 2.63 | 2.32 |
| 八、其他综合收益 | 172,732.87 | 1,217,364.49 | -11,103,919.4 | -1,152,514.18 |
| 归属于母公司股东的其他综合收益 | 1,245,734.68 | 299,625.56 | -8,083,002.55 | -422,072.19 |
| 九、综合收益总额 | 2,211,761,501.17 | 1,332,595,663.18 | 3,766,637,365.18 | 3,243,564,982.92 |
| 归属于母公司股东的综合收益总额 | 1,816,504,097.47 | 1,270,373,410.08 | 3,359,805,965.65 | 2,959,410,797.22 |
| 归属于少数股东的综合收益总额 | 395,257,403.7 | 62,222,253.1 | 406,831,399.53 | 284,154,185.7 |
| 公告日期 | 2025-08-16 | 2025-04-29 | 2025-03-13 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |