沪深市场个股详情

000999 华润三九

添加自选
  • 61.12
  • +0.24+0.39%
休市中 05/10 15:00 (北京)
603.98亿总市值19.70市盈率TTM

华润三九关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
14.82%72.94亿
36.83%247.39亿
53.65%186.08亿
56.48%131.46亿
49.46%63.52亿
16.31%180.79亿
7.53%121.11亿
6.82%84.01亿
4.18%42.5亿
13.98%155.44亿
营业收入
14.82%72.94亿
36.83%247.39亿
53.65%186.08亿
56.48%131.46亿
49.46%63.52亿
16.31%180.79亿
7.53%121.11亿
6.82%84.01亿
4.18%42.5亿
13.98%155.44亿
其他业务收入
----
34.95%9.01亿
----
51.43%5.54亿
----
-7.14%6.68亿
----
5.24%3.66亿
----
32.16%7.19亿
营业总成本
13.81%54.87亿
37.80%210.21亿
57.00%154.09亿
60.36%106.65亿
48.74%48.21亿
16.69%152.55亿
6.66%98.15亿
7.04%66.51亿
-2.03%32.41亿
12.27%130.73亿
营业成本
16.46%33.98亿
39.14%115.67亿
63.79%89.71亿
65.75%62.81亿
51.22%29.17亿
30.83%83.13亿
19.66%54.77亿
19.71%37.9亿
16.63%19.29亿
24.11%63.54亿
营业税金及附加
14.18%7,524.69万
32.77%2.75亿
46.96%1.94亿
50.55%1.36亿
41.96%6,590.35万
1.27%2.07亿
-0.21%1.32亿
-3.98%9,026.54万
-6.70%4,642.36万
16.45%2.04亿
销售费用
11.26%15.61亿
37.21%69.65亿
48.90%47.67亿
52.75%32.89亿
43.32%14.03亿
0.80%50.77亿
-9.99%32.02亿
-7.95%21.53亿
-27.69%9.79亿
0.42%50.36亿
管理费用
9.57%3.39亿
43.92%15.24亿
56.99%10.4亿
55.50%6.77亿
61.69%3.09亿
10.81%10.59亿
8.35%6.62亿
6.53%4.36亿
1.94%1.91亿
2.57%9.55亿
财务费用
-223.79%-2,365.62万
-539.25%-2,419.17万
-91.99%-2,051.99万
59.86%-1,318.54万
17.82%-730.61万
114.57%550.75万
65.20%-1,068.77万
-7.17%-3,284.72万
35.46%-889.04万
33.88%-3,780.02万
-利息费用
114.47%2,082.04万
280.56%8,078.19万
266.28%5,228.97万
233.48%2,703.99万
162.78%970.76万
49.71%2,122.72万
52.77%1,427.59万
25.55%810.84万
63.57%369.42万
178.65%1,417.87万
-利息收入
-201.37%-4,612.36万
-45.43%-1.07亿
-44.37%-7,275.46万
-7.36%-3,951.96万
-14.05%-1,530.45万
-9.32%-7,348.45万
4.12%-5,039.57万
10.03%-3,681.2万
21.18%-1,341.88万
8.84%-6,722.24万
研发费用
3.64%1.37亿
20.30%7.15亿
29.95%4.58亿
37.30%2.95亿
27.31%1.33亿
6.02%5.94亿
-0.65%3.53亿
-8.99%2.15亿
35.90%1.04亿
21.82%5.6亿
信用减值损失
-19.89%-3,823.32万
-1,034.45%-6,777.79万
-42.63%-4,268.35万
-117.53%-5,826.77万
-108.67%-3,188.98万
51.76%-597.45万
-86.39%-2,992.54万
-43.24%-2,678.57万
-207.57%-1,528.21万
47.05%-1,238.56万
资产减值损失
12.92%-2,053.82万
-24.85%-1.73亿
-125.15%-7,807.08万
23.32%-1,789.89万
-20.57%-2,358.57万
46.09%-1.38亿
44.66%-3,467.48万
-63.66%-2,334.11万
-74.93%-1,956.14万
-25.22%-2.56亿
非经营性净收益
45.51%-951.13万
-70.75%3,587.27万
-59.14%5,159.07万
-71.69%1,839.61万
-198.39%-1,745.51万
18,412.22%1.23亿
29.46%1.26亿
-32.07%6,497.81万
135.72%1,774.12万
-99.14%66.24万
公允价值变动净收益
94.60%-32.18万
-1,209.83%-2,863.35万
-385.42%-659.88万
-153.74%-355.72万
---596.49万
-48.79%258万
-31.88%231.19万
142.89%661.95万
----
-26.64%503.8万
投资净收益
-30.30%216.74万
-59.13%1,823.71万
-56.42%1,084.99万
-71.37%453.09万
5.47%310.98万
31.79%4,462.13万
48.18%2,489.79万
85.96%1,582.34万
-47.62%294.85万
-58.95%3,385.91万
-其中:对联营合营企业的投资收益
-235.42%-134.86万
-11.37%520.41万
1,057.82%522.74万
683.83%191.32万
384.54%99.58万
3,057.34%587.16万
-171.35%-54.58万
-62.23%24.41万
-68.13%20.55万
593.00%18.6万
资产处置收益
-10.05%84.35万
-64.28%81.37万
-16.34%268.31万
42.57%213.7万
-4.89%93.77万
167.98%227.83万
193.66%320.72万
1.31%149.9万
822.58%98.59万
131.65%85.02万
其他收益
16.61%4,657.1万
31.50%2.86亿
3.10%1.65亿
0.32%9,145.2万
-17.91%3,993.79万
-5.39%2.17亿
3.54%1.6亿
-21.34%9,116.31万
167.53%4,865.03万
4.95%2.3亿
营业利润
18.76%17.98亿
27.35%37.53亿
34.20%32.5亿
37.68%24.99亿
47.46%15.14亿
19.21%29.47亿
12.27%24.22亿
3.91%18.15亿
31.82%10.27亿
19.42%24.72亿
加:营业外收入
194.43%1,181.95万
44.31%5,128.83万
39.27%2,719.91万
114.68%1,993.58万
57.01%401.44万
64.05%3,554.14万
76.73%1,952.92万
64.07%928.65万
-27.01%255.67万
30.09%2,166.51万
减:营业外支出
-18.56%656.44万
159.85%5,021.08万
99.31%2,777.12万
158.61%2,354.54万
95.84%806.05万
-61.33%1,932.32万
-64.87%1,393.4万
-26.75%910.45万
39.07%411.59万
82.25%4,996.59万
利润总额
19.43%18.03亿
26.69%37.54亿
33.86%32.5亿
37.47%24.95亿
47.29%15.1亿
21.25%29.63亿
14.04%24.28亿
4.32%18.15亿
31.53%10.25亿
18.67%24.44亿
减:所得税费用
24.82%3.5亿
24.56%5.81亿
23.38%5.55亿
18.79%4.36亿
59.76%2.8亿
35.04%4.66亿
28.57%4.49亿
4.33%3.67亿
33.36%1.76亿
-21.83%3.45亿
净利润
18.20%14.53亿
27.09%31.73亿
36.24%26.95亿
42.20%20.6亿
44.71%12.29亿
18.98%24.97亿
11.18%19.78亿
4.32%14.49亿
31.16%8.5亿
29.74%20.99亿
持续经营净利润
18.20%14.53亿
27.09%31.73亿
36.24%26.95亿
42.20%20.6亿
44.71%12.29亿
18.98%24.97亿
11.18%19.78亿
4.32%14.49亿
31.16%8.5亿
29.74%20.99亿
减：少数股东损益
13.91%8,934.23万
564.91%3.21亿
1,031.76%2.93亿
1,076.61%1.83亿
789.68%7,842.98万
10.85%4,820.9万
11.98%2,585.18万
21.24%1,553.07万
82.48%881.55万
117.02%4,348.96万
归属于母公司所有者的净利润
18.49%13.64亿
16.50%28.53亿
23.06%24.03亿
30.99%18.77亿
36.90%11.51亿
19.16%24.49亿
11.17%19.52亿
4.16%14.33亿
30.77%8.41亿
28.65%20.55亿
每股收益
基本每股收益
19.83%1.39
16.94%2.9
22.61%2.44
30.82%1.91
34.88%1.16
18.10%2.48
11.17%1.99
3.55%1.46
30.30%0.86
28.83%2.1
稀释每股收益
19.83%1.39
16.94%2.9
22.61%2.44
30.82%1.91
34.88%1.16
18.10%2.48
11.17%1.99
3.55%1.46
30.30%0.86
28.83%2.1
其他综合收益
97.77%-9.62万
-107.40%-520.77万
-87.37%460.76万
1,703.99%722.53万
-6,656.29%-431.61万
1,273.94%7,038.51万
307.34%3,647.78万
-40.98%40.05万
-263.79%-6.39万
462.70%512.29万
归属于母公司所有者的其他综合收益总额
99.49%-2.12万
-99.06%66.44万
-85.23%538.93万
1,593.27%678.19万
-6,356.30%-412.45万
1,259.34%7,037.64万
307.34%3,647.78万
-40.98%40.05万
-263.79%-6.39万
466.55%517.72万
归属于少数股东的其他综合收益总额
60.86%-7.5万
-67,478.48%-587.2万
---78.17万
--44.35万
---19.16万
116.03%8,715
----
----
----
---5.44万
综合收益总额
18.60%14.53亿
23.40%31.68亿
34.01%27亿
42.66%20.67亿
44.21%12.25亿
22.04%25.67亿
12.66%20.15亿
4.30%14.49亿
31.14%8.5亿
30.17%21.04亿
归属于母公司所有者的综合收益总额
18.91%13.64亿
13.27%28.54亿
21.08%24.08亿
31.42%18.84亿
36.42%11.47亿
22.27%25.19亿
12.67%19.89亿
4.14%14.33亿
30.75%8.41亿
29.08%20.6亿
归属于少数股东的综合收益总额
14.10%8,926.73万
552.61%3.15亿
1,028.73%2.92亿
1,079.46%1.83亿
787.51%7,823.82万
11.01%4,821.77万
11.98%2,585.18万
21.24%1,553.07万
82.48%881.55万
116.75%4,343.53万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
毕马威华振会计师事务所(特殊普通合伙)
--
--
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安永华明会计师事务所(特殊普通合伙)
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--
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安永华明会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 14.82%72.94亿36.83%247.39亿53.65%186.08亿56.48%131.46亿49.46%63.52亿16.31%180.79亿7.53%121.11亿6.82%84.01亿4.18%42.5亿13.98%155.44亿
营业收入 14.82%72.94亿36.83%247.39亿53.65%186.08亿56.48%131.46亿49.46%63.52亿16.31%180.79亿7.53%121.11亿6.82%84.01亿4.18%42.5亿13.98%155.44亿
其他业务收入 ----34.95%9.01亿----51.43%5.54亿-----7.14%6.68亿----5.24%3.66亿----32.16%7.19亿
营业总成本 13.81%54.87亿37.80%210.21亿57.00%154.09亿60.36%106.65亿48.74%48.21亿16.69%152.55亿6.66%98.15亿7.04%66.51亿-2.03%32.41亿12.27%130.73亿
营业成本 16.46%33.98亿39.14%115.67亿63.79%89.71亿65.75%62.81亿51.22%29.17亿30.83%83.13亿19.66%54.77亿19.71%37.9亿16.63%19.29亿24.11%63.54亿
营业税金及附加 14.18%7,524.69万32.77%2.75亿46.96%1.94亿50.55%1.36亿41.96%6,590.35万1.27%2.07亿-0.21%1.32亿-3.98%9,026.54万-6.70%4,642.36万16.45%2.04亿
销售费用 11.26%15.61亿37.21%69.65亿48.90%47.67亿52.75%32.89亿43.32%14.03亿0.80%50.77亿-9.99%32.02亿-7.95%21.53亿-27.69%9.79亿0.42%50.36亿
管理费用 9.57%3.39亿43.92%15.24亿56.99%10.4亿55.50%6.77亿61.69%3.09亿10.81%10.59亿8.35%6.62亿6.53%4.36亿1.94%1.91亿2.57%9.55亿
财务费用 -223.79%-2,365.62万-539.25%-2,419.17万-91.99%-2,051.99万59.86%-1,318.54万17.82%-730.61万114.57%550.75万65.20%-1,068.77万-7.17%-3,284.72万35.46%-889.04万33.88%-3,780.02万
-利息费用 114.47%2,082.04万280.56%8,078.19万266.28%5,228.97万233.48%2,703.99万162.78%970.76万49.71%2,122.72万52.77%1,427.59万25.55%810.84万63.57%369.42万178.65%1,417.87万
-利息收入 -201.37%-4,612.36万-45.43%-1.07亿-44.37%-7,275.46万-7.36%-3,951.96万-14.05%-1,530.45万-9.32%-7,348.45万4.12%-5,039.57万10.03%-3,681.2万21.18%-1,341.88万8.84%-6,722.24万
研发费用 3.64%1.37亿20.30%7.15亿29.95%4.58亿37.30%2.95亿27.31%1.33亿6.02%5.94亿-0.65%3.53亿-8.99%2.15亿35.90%1.04亿21.82%5.6亿
信用减值损失 -19.89%-3,823.32万-1,034.45%-6,777.79万-42.63%-4,268.35万-117.53%-5,826.77万-108.67%-3,188.98万51.76%-597.45万-86.39%-2,992.54万-43.24%-2,678.57万-207.57%-1,528.21万47.05%-1,238.56万
资产减值损失 12.92%-2,053.82万-24.85%-1.73亿-125.15%-7,807.08万23.32%-1,789.89万-20.57%-2,358.57万46.09%-1.38亿44.66%-3,467.48万-63.66%-2,334.11万-74.93%-1,956.14万-25.22%-2.56亿
非经营性净收益 45.51%-951.13万-70.75%3,587.27万-59.14%5,159.07万-71.69%1,839.61万-198.39%-1,745.51万18,412.22%1.23亿29.46%1.26亿-32.07%6,497.81万135.72%1,774.12万-99.14%66.24万
公允价值变动净收益 94.60%-32.18万-1,209.83%-2,863.35万-385.42%-659.88万-153.74%-355.72万---596.49万-48.79%258万-31.88%231.19万142.89%661.95万-----26.64%503.8万
投资净收益 -30.30%216.74万-59.13%1,823.71万-56.42%1,084.99万-71.37%453.09万5.47%310.98万31.79%4,462.13万48.18%2,489.79万85.96%1,582.34万-47.62%294.85万-58.95%3,385.91万
-其中:对联营合营企业的投资收益 -235.42%-134.86万-11.37%520.41万1,057.82%522.74万683.83%191.32万384.54%99.58万3,057.34%587.16万-171.35%-54.58万-62.23%24.41万-68.13%20.55万593.00%18.6万
资产处置收益 -10.05%84.35万-64.28%81.37万-16.34%268.31万42.57%213.7万-4.89%93.77万167.98%227.83万193.66%320.72万1.31%149.9万822.58%98.59万131.65%85.02万
其他收益 16.61%4,657.1万31.50%2.86亿3.10%1.65亿0.32%9,145.2万-17.91%3,993.79万-5.39%2.17亿3.54%1.6亿-21.34%9,116.31万167.53%4,865.03万4.95%2.3亿
营业利润 18.76%17.98亿27.35%37.53亿34.20%32.5亿37.68%24.99亿47.46%15.14亿19.21%29.47亿12.27%24.22亿3.91%18.15亿31.82%10.27亿19.42%24.72亿
加:营业外收入 194.43%1,181.95万44.31%5,128.83万39.27%2,719.91万114.68%1,993.58万57.01%401.44万64.05%3,554.14万76.73%1,952.92万64.07%928.65万-27.01%255.67万30.09%2,166.51万
减:营业外支出 -18.56%656.44万159.85%5,021.08万99.31%2,777.12万158.61%2,354.54万95.84%806.05万-61.33%1,932.32万-64.87%1,393.4万-26.75%910.45万39.07%411.59万82.25%4,996.59万
利润总额 19.43%18.03亿26.69%37.54亿33.86%32.5亿37.47%24.95亿47.29%15.1亿21.25%29.63亿14.04%24.28亿4.32%18.15亿31.53%10.25亿18.67%24.44亿
减:所得税费用 24.82%3.5亿24.56%5.81亿23.38%5.55亿18.79%4.36亿59.76%2.8亿35.04%4.66亿28.57%4.49亿4.33%3.67亿33.36%1.76亿-21.83%3.45亿
净利润 18.20%14.53亿27.09%31.73亿36.24%26.95亿42.20%20.6亿44.71%12.29亿18.98%24.97亿11.18%19.78亿4.32%14.49亿31.16%8.5亿29.74%20.99亿
持续经营净利润 18.20%14.53亿27.09%31.73亿36.24%26.95亿42.20%20.6亿44.71%12.29亿18.98%24.97亿11.18%19.78亿4.32%14.49亿31.16%8.5亿29.74%20.99亿
减：少数股东损益 13.91%8,934.23万564.91%3.21亿1,031.76%2.93亿1,076.61%1.83亿789.68%7,842.98万10.85%4,820.9万11.98%2,585.18万21.24%1,553.07万82.48%881.55万117.02%4,348.96万
归属于母公司所有者的净利润 18.49%13.64亿16.50%28.53亿23.06%24.03亿30.99%18.77亿36.90%11.51亿19.16%24.49亿11.17%19.52亿4.16%14.33亿30.77%8.41亿28.65%20.55亿
每股收益
基本每股收益 19.83%1.3916.94%2.922.61%2.4430.82%1.9134.88%1.1618.10%2.4811.17%1.993.55%1.4630.30%0.8628.83%2.1
稀释每股收益 19.83%1.3916.94%2.922.61%2.4430.82%1.9134.88%1.1618.10%2.4811.17%1.993.55%1.4630.30%0.8628.83%2.1
其他综合收益 97.77%-9.62万-107.40%-520.77万-87.37%460.76万1,703.99%722.53万-6,656.29%-431.61万1,273.94%7,038.51万307.34%3,647.78万-40.98%40.05万-263.79%-6.39万462.70%512.29万
归属于母公司所有者的其他综合收益总额 99.49%-2.12万-99.06%66.44万-85.23%538.93万1,593.27%678.19万-6,356.30%-412.45万1,259.34%7,037.64万307.34%3,647.78万-40.98%40.05万-263.79%-6.39万466.55%517.72万
归属于少数股东的其他综合收益总额 60.86%-7.5万-67,478.48%-587.2万---78.17万--44.35万---19.16万116.03%8,715---------------5.44万
综合收益总额 18.60%14.53亿23.40%31.68亿34.01%27亿42.66%20.67亿44.21%12.25亿22.04%25.67亿12.66%20.15亿4.30%14.49亿31.14%8.5亿30.17%21.04亿
归属于母公司所有者的综合收益总额 18.91%13.64亿13.27%28.54亿21.08%24.08亿31.42%18.84亿36.42%11.47亿22.27%25.19亿12.67%19.89亿4.14%14.33亿30.75%8.41亿29.08%20.6亿
归属于少数股东的综合收益总额 14.10%8,926.73万552.61%3.15亿1,028.73%2.92亿1,079.46%1.83亿787.51%7,823.82万11.01%4,821.77万11.98%2,585.18万21.24%1,553.07万82.48%881.55万116.75%4,343.53万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --毕马威华振会计师事务所(特殊普通合伙)------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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