Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
華潤三九 (000999)
- 25.91
- -0.15-0.58%
休市中 04/30 15:00 (北京)
431.20億總市值13.36市盈率TTM
26.30最高價25.88最低價12.65萬手成交量26.01今開26.06昨收3.29億成交額0.76%換手率12.60市盈率(靜)16.64億總股本32.8152周最高1.85市淨率430.80億流通值25.7252周最低28.67漲停價16.63億流通股38.96歷史最高23.45跌停價1.61%振幅-4.25歷史最低1.47股息TTM26.04平均價7.84萬手內盤5.65%股息率TTM100股每手4.46萬手外盤
華潤三九 (000999) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 18.62%81.3億 | 14.43%316.03億 | 11.38%219.86億 | 4.99%148.1億 | -6.04%68.54億 | 11.63%276.17億 | 6.08%197.4億 | 7.30%141.06億 | 14.82%72.94億 | 36.83%247.39億 |
| 營業收入 | 18.62%81.3億 | 14.43%316.03億 | 11.38%219.86億 | 4.99%148.1億 | -6.04%68.54億 | 11.63%276.17億 | 6.08%197.4億 | 7.30%141.06億 | 14.82%72.94億 | 36.83%247.39億 |
| 其他業務收入 | ---- | -3.65%11.09億 | ---- | 36.78%5.1億 | ---- | 27.65%11.51億 | ---- | -32.65%3.73億 | ---- | 34.95%9.01億 |
| 營業總成本 | 24.91%65.9億 | 17.01%271.99億 | 18.35%187.78億 | 11.58%122.96億 | -3.84%52.76億 | 10.58%232.46億 | 2.97%158.66億 | 3.32%110.2億 | 13.81%54.87億 | 37.80%210.21億 |
| 營業成本 | 7.45%34.41億 | 9.27%145.28億 | 9.41%102.2億 | 5.03%68.8億 | -5.75%32.02億 | 14.94%132.96億 | 4.13%93.41億 | 4.28%65.5億 | 16.46%33.98億 | 39.14%115.67億 |
| 營業稅金及附加 | 29.02%1.01億 | 29.65%3.82億 | 31.08%2.64億 | 20.77%1.81億 | 3.85%7,814.24萬 | 7.23%2.95億 | 4.05%2.02億 | 10.37%1.5億 | 14.18%7,524.69萬 | 32.77%2.75億 |
| 銷售費用 | 49.31%22.37億 | 25.88%90.89億 | 28.98%61.28億 | 18.94%39.39億 | -4.05%14.98億 | 3.66%72.2億 | -0.34%47.51億 | 0.69%33.11億 | 11.26%15.61億 | 37.21%69.65億 |
| 管理費用 | 29.47%4.55億 | 14.48%18.98億 | 21.53%13.05億 | 17.41%8.29億 | 3.77%3.51億 | 8.81%16.58億 | 3.26%10.74億 | 4.25%7.06億 | 9.57%3.39億 | 43.92%15.24億 |
| 財務費用 | 922.29%1,525.24萬 | 244.67%3,499.74萬 | 253.10%2,040.28萬 | 129.86%736.61萬 | 106.31%149.2萬 | 0.00%-2,419.14萬 | 35.06%-1,332.65萬 | -87.10%-2,467.05萬 | -223.79%-2,365.62萬 | -539.25%-2,419.17萬 |
| -利息費用 | 48.01%3,208.29萬 | 46.96%1.18億 | 25.06%8,186.41萬 | 14.95%4,956.52萬 | 4.11%2,167.67萬 | -0.92%8,003.75萬 | 25.19%6,545.9萬 | 59.47%4,311.93萬 | 114.47%2,082.04萬 | 280.56%8,078.19萬 |
| -利息收入 | -1.16%-2,224.75萬 | 12.12%-9,031.73萬 | 20.53%-6,541.04萬 | 35.73%-4,409.53萬 | 52.32%-2,199.19萬 | 3.82%-1.03億 | -13.13%-8,230.57萬 | -73.62%-6,861.32萬 | -201.37%-4,612.36萬 | -45.43%-1.07億 |
| 研發費用 | 136.40%3.42億 | 58.16%12.68億 | 64.07%8.4億 | 40.61%4.59億 | 5.15%1.44億 | 12.21%8.02億 | 11.72%5.12億 | 10.59%3.26億 | 3.64%1.37億 | 20.30%7.15億 |
| 信用減值損失 | -1,737.53%-2,809.16萬 | 31.65%-6,428.24萬 | 53.37%-4,677.28萬 | 62.49%-2,709.39萬 | 104.49%171.55萬 | -38.77%-9,405.46萬 | -134.98%-1億 | -23.97%-7,223.25萬 | -19.89%-3,823.32萬 | -1,034.45%-6,777.79萬 |
| 資產減值損失 | -298.30%-1,603.17萬 | 44.86%-9,003.56萬 | 30.39%-7,719.69萬 | -104.97%-5,163.06萬 | 139.36%808.46萬 | 5.42%-1.63億 | -42.05%-1.11億 | -40.73%-2,518.92萬 | 12.92%-2,053.82萬 | -24.85%-1.73億 |
| 非經營性淨收益 | -30.05%5,920.08萬 | 330.05%4.49億 | 1,590.92%2.17億 | 73.48%1.06億 | 989.88%8,463.87萬 | 190.79%1.04億 | -75.13%1,282.81萬 | 233.20%6,129.58萬 | 45.51%-951.13萬 | -70.75%3,587.27萬 |
| 公允價值變動淨收益 | 11,090.29%5,639.07萬 | 2,690.97%2.62億 | 80,822.80%1.42億 | 1,685.34%3,718.4萬 | 256.58%50.39萬 | 132.78%938.54萬 | 97.33%-17.61萬 | 158.55%208.27萬 | 94.60%-32.18萬 | -1,209.83%-2,863.35萬 |
| 投資淨收益 | 1,256.94%914.72萬 | -109.89%-307.89萬 | -572.98%-4,214.1萬 | -417.61%-3,956.89萬 | -136.48%-79.06萬 | 70.66%3,112.43萬 | -17.88%890.97萬 | 174.96%1,245.83萬 | -30.30%216.74萬 | -59.13%1,823.71萬 |
| -其中:對聯營合營企業的投資收益 | 266.80%799.42萬 | -599.55%-7,022.26萬 | -586.46%-7,288.54萬 | -454.74%-3,980.53萬 | -255.39%-479.26萬 | -292.89%-1,003.83萬 | -303.11%-1,061.76萬 | -475.05%-717.55萬 | -235.42%-134.86萬 | -11.37%520.41萬 |
| 資產處置收益 | -1,236.37%-16.72萬 | -79.32%650.08萬 | -89.43%246.23萬 | 416.96%166.38萬 | -101.48%-1.25萬 | 3,762.56%3,142.94萬 | 767.93%2,328.77萬 | -84.94%32.18萬 | -10.05%84.35萬 | -64.28%81.37萬 |
| 其他收益 | -49.49%3,795.34萬 | 16.51%3.38億 | 24.18%2.38億 | 29.14%1.86億 | 61.34%7,513.78萬 | 1.35%2.9億 | 16.07%1.92億 | 57.30%1.44億 | 16.61%4,657.1萬 | 31.50%2.86億 |
| 營業利潤 | -3.82%15.99億 | 8.42%48.52億 | -11.87%34.26億 | -16.73%26.21億 | -7.54%16.62億 | 19.23%44.75億 | 19.58%38.87億 | 25.95%31.47億 | 18.76%17.98億 | 27.35%37.53億 |
| 加:營業外收入 | -71.11%328.84萬 | -61.46%5,464.56萬 | -69.04%3,360.94萬 | 0.84%2,596.56萬 | -3.71%1,138.15萬 | 176.49%1.42億 | 299.10%1.09億 | 29.16%2,574.88萬 | 194.43%1,181.95萬 | 44.31%5,128.83萬 |
| 減:營業外支出 | -15.12%796.07萬 | 82.26%4,233.21萬 | 165.42%2,863.98萬 | 53.15%2,151.21萬 | 42.87%937.88萬 | -53.74%2,322.58萬 | -61.15%1,079.03萬 | -40.34%1,404.63萬 | -18.56%656.44萬 | 159.85%5,021.08萬 |
| 利潤總額 | -4.22%15.94億 | 5.89%48.64億 | -13.90%34.31億 | -16.90%26.25億 | -7.70%16.64億 | 22.35%45.94億 | 22.61%39.85億 | 26.60%31.59億 | 19.43%18.03億 | 26.69%37.54億 |
| 減:所得稅費用 | 15.55%3.85億 | -14.43%6.98億 | -28.19%5.31億 | -28.91%4.14億 | -4.85%3.33億 | 40.43%8.16億 | 33.42%7.4億 | 33.64%5.82億 | 24.82%3.5億 | 24.56%5.81億 |
| 淨利潤 | -9.16%12.09億 | 10.28%41.66億 | -10.65%28.99億 | -14.18%22.12億 | -8.38%13.31億 | 19.04%37.78億 | 20.39%32.45億 | 25.11%25.77億 | 18.20%14.53億 | 27.09%31.73億 |
| 持續經營淨利潤 | -9.16%12.09億 | 10.28%41.66億 | -10.65%28.99億 | -14.18%22.12億 | -8.38%13.31億 | 19.04%37.78億 | 20.39%32.45億 | 25.11%25.77億 | 18.20%14.53億 | 27.09%31.73億 |
| 減：少數股東損益 | 117.87%1.34億 | 81.76%7.45億 | 91.82%5.46億 | 121.79%3.96億 | -31.38%6,130.45萬 | 27.86%4.1億 | -2.63%2.85億 | -2.21%1.79億 | 13.91%8,934.23萬 | 564.91%3.21億 |
| 歸屬于母公司所有者的淨利潤 | -15.29%10.76億 | 1.58%34.21億 | -20.51%23.53億 | -24.31%18.15億 | -6.87%12.7億 | 18.05%33.68億 | 23.19%29.6億 | 27.77%23.98億 | 18.49%13.64億 | 16.50%28.53億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.58%0.65 | 1.98%2.06 | -20.22%1.42 | -24.31%1.09 | -28.04%0.77 | -9.82%2.02 | -5.32%1.78 | -2.04%1.44 | -7.76%1.07 | -9.68%2.24 |
| 稀釋每股收益 | -14.47%0.65 | 1.98%2.06 | -20.22%1.42 | -24.31%1.09 | -28.97%0.76 | -9.42%2.02 | -5.32%1.78 | -2.04%1.44 | -7.76%1.07 | -10.08%2.23 |
| 其他綜合收益 | -778.79%-826.34萬 | -111.36%-2,346.98萬 | 1,510.25%1,625.33萬 | 678.89%17.27萬 | 1,365.86%121.74萬 | -113.22%-1,110.39萬 | -125.01%-115.25萬 | -100.41%-2.98萬 | 97.77%-9.62萬 | -107.40%-520.77萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -950.84%-254.93萬 | 64.66%-285.63萬 | 1,497.88%590.01萬 | 2,794.11%124.57萬 | 1,515.71%29.96萬 | -1,316.67%-808.3萬 | -107.83%-42.21萬 | -99.37%4.3萬 | 99.49%-2.12萬 | -99.06%66.44萬 |
| 歸屬於少數股東的其他綜合收益總額 | -722.62%-571.4萬 | -582.36%-2,061.35萬 | 1,517.39%1,035.32萬 | -1,372.24%-107.3萬 | 1,323.58%91.77萬 | 48.55%-302.09萬 | 6.56%-73.04萬 | -116.43%-7.29萬 | 60.86%-7.5萬 | -67,478.48%-587.2萬 |
| 綜合收益總額 | -9.86%12.01億 | 9.98%41.42億 | -10.11%29.16億 | -14.17%22.12億 | -8.29%13.33億 | 18.89%37.67億 | 20.14%32.44億 | 24.67%25.77億 | 18.60%14.53億 | 23.40%31.68億 |
| 歸屬于母公司所有者的綜合收益總額 | -15.51%10.73億 | 1.74%34.18億 | -20.30%23.59億 | -24.26%18.17億 | -6.85%12.7億 | 17.74%33.6億 | 22.90%29.59億 | 27.31%23.98億 | 18.91%13.64億 | 13.27%28.54億 |
| 歸屬於少數股東的綜合收益總額 | 105.47%1.28億 | 78.05%7.24億 | 95.96%5.57億 | 121.28%3.95億 | -30.30%6,222.23萬 | 29.29%4.07億 | -2.62%2.84億 | -2.49%1.79億 | 14.10%8,926.73萬 | 552.61%3.15億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
