华润三九
(000999)
| 流通市值：402.17亿 | | | 总市值：402.57亿 |
| 流通股本：16.63亿 | | | 总股本：16.64亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,013,612,888.84 | 8,129,836,961.67 | 31,602,577,614.08 | 21,986,403,962.07 |
| 营业收入 | 15,013,612,888.84 | 8,129,836,961.67 | 31,602,577,614.08 | 21,986,403,962.07 |
| 二、营业总成本 | 12,403,507,175.31 | 6,590,146,419.64 | 27,199,411,698.05 | 18,777,677,191 |
| 营业成本 | 6,487,896,899.33 | 3,440,580,641.98 | 14,527,707,359.35 | 10,219,774,236.95 |
| 税金及附加 | 199,907,507.35 | 100,822,009.14 | 382,200,913.58 | 264,345,161.66 |
| 销售费用 | 4,158,143,125.85 | 2,236,891,458.1 | 9,088,584,315.77 | 6,128,178,024.29 |
| 管理费用 | 927,913,081.87 | 455,009,417.56 | 1,897,854,255.11 | 1,304,643,969.19 |
| 研发费用 | 602,597,048.59 | 341,590,461.52 | 1,268,067,415.51 | 840,332,993.32 |
| 财务费用 | 27,049,512.32 | 15,252,431.34 | 34,997,438.73 | 20,402,805.59 |
| 其中:利息费用 | 60,116,393.37 | 32,082,894.22 | 117,624,513.45 | 81,864,086.82 |
| 其中:利息收入 | 42,854,211.24 | 22,247,462.75 | 90,317,271.17 | 65,410,380.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,373,091.51 | 56,390,694.91 | 261,945,004.14 | 142,130,522.23 |
| 加:投资收益 | 3,619,995.76 | 9,147,202.74 | -3,078,947.06 | -42,141,026.67 |
| 资产处置收益 | 5,096,246.24 | -167,154.66 | 6,500,841.01 | 2,462,281.22 |
| 资产减值损失(新) | -125,331,936.65 | -16,031,722.61 | -90,035,551.33 | -77,196,924.49 |
| 信用减值损失(新) | -91,364,436.39 | -28,091,603.19 | -64,282,379.9 | -46,772,836 |
| 其他收益 | 104,708,216.49 | 37,953,365.48 | 337,550,837.7 | 238,431,446.72 |
| 四、营业利润 | 2,498,460,707.47 | 1,598,891,324.7 | 4,851,765,720.59 | 3,425,640,234.08 |
| 加:营业外收入 | 50,930,946.18 | 3,288,359.36 | 54,645,610.37 | 33,609,412.12 |
| 减:营业外支出 | 15,264,697.11 | 7,960,715.79 | 42,332,095.27 | 28,639,795.32 |
| 五、利润总额 | 2,534,126,956.54 | 1,594,218,968.27 | 4,864,079,235.69 | 3,430,609,850.88 |
| 减:所得税费用 | 532,154,406.6 | 384,796,575.76 | 698,117,288.94 | 531,312,985.29 |
| 六、净利润 | 2,001,972,549.94 | 1,209,422,392.51 | 4,165,961,946.75 | 2,899,296,865.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,001,972,549.94 | 1,209,422,392.51 | 4,165,961,946.75 | 2,899,296,865.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,670,783,226.54 | 1,075,858,089.68 | 3,421,001,213.82 | 2,352,826,955.66 |
| 少数股东损益 | 331,189,323.4 | 133,564,302.83 | 744,960,732.93 | 546,469,909.93 |
| 扣除非经常损益后的净利润 | 1,596,956,915.76 | 1,048,139,344.64 | 3,134,204,805.26 | 2,186,279,898.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1 | 0.65 | 2.06 | 1.42 |
| (二)稀释每股收益 | 1 | 0.65 | 2.06 | 1.42 |
| 八、其他综合收益 | -73,505,953.96 | -8,263,363.55 | -23,469,782.04 | 16,253,280.68 |
| 归属于母公司股东的其他综合收益 | -20,996,414.67 | -2,549,323.46 | -2,856,303.69 | 5,900,068.45 |
| 九、综合收益总额 | 1,928,466,595.98 | 1,201,159,028.96 | 4,142,492,164.71 | 2,915,550,146.27 |
| 归属于母公司股东的综合收益总额 | 1,649,786,811.87 | 1,073,308,766.22 | 3,418,144,910.13 | 2,358,727,024.11 |
| 归属于少数股东的综合收益总额 | 278,679,784.11 | 127,850,262.74 | 724,347,254.58 | 556,823,122.16 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-21 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |