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华润三九(000999)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)3160257.762198640.401481016.02685365.642761661.18
营业收入(万元)3160257.762198640.401481016.02685365.642761661.18
营业总成本(万元)2735372.961877767.721237427.97526611.472324589.32
营业成本(万元)1452770.741021977.42688016.63320214.261329562.41
净利润(万元)341814.49235872.70181650.41127037.34335980.60
归属于母公司的净利润(万元)342100.12235282.70181525.84127007.38336788.90
营业利润(万元)485176.57342564.02262093.86166238.03447503.09
利润总额(万元)486407.92343060.99262539.21166438.30459361.07
少数股东损益(万元)74496.0754646.9939633.046130.4540985.23
基本每股收益(元)2.06(元)1.42(元)1.09(元)1.00(元)2.02(元)
稀释每股收益(元)2.06(元)1.42(元)1.09(元)0.99(元)2.02(元)
非经常性损益(万元)------5181.90--
扣除非经常性损益后净利润(万元)313420.48218627.99169770.91121825.48311786.73
总资产(万元)5880467.875656398.185725989.255784639.544008197.23
总负债(万元)2033257.861918458.191957941.632250769.851482565.90
归属于母公司股东权益合计(万元)2217174.122111568.622134022.102117817.561990311.13
股东权益合计(万元)3847210.013737939.993768047.633533869.692525631.34
实收资本(股本)(万元)166421.79166425.44166958.83128429.87128429.87
资本公积(万元)140621.72140600.73148269.71186782.59186313.50
未分配利润(万元)1821201.121725583.951744659.761739116.701612109.32
经营活动产生的现金流量净额(万元)551308.28292535.98286019.4997985.51440219.94
经营活动现金流入小计(万元)3530498.492428489.441737868.64764289.392918036.72
经营活动现金流出小计(万元)2979190.212135953.461451849.14666303.882477816.78
投资活动产生的现金流量净额(万元)-741014.70-536497.43-552719.59-183784.79-113040.96
投资活动现金流入小计(万元)1285586.01759466.86431627.87213871.36759268.57
投资活动现金流出小计(万元)2026600.721295964.29984347.46397656.15872309.53
筹资活动产生的现金流量净额(万元)156394.85160481.91255498.68210537.50-462860.22
筹资活动现金流入小计(万元)705762.39551226.34399278.39228202.53111844.47
筹资活动现金流出小计(万元)549367.54390744.43143779.7217665.03574704.69
期末现金及现金等价物余额(万元)451617.86402246.36474901.57610865.61486116.80
最后修改日期2026-03-212025-10-242025-08-212025-04-292026-03-21
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