滬深市場個股詳情

000999 華潤三九

添加自選
  • 40.31
  • -0.28-0.69%
已收盤 07/30 15:00 (北京)
517.84億總市值16.89市盈率TTM

華潤三九關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
14.82%72.94億
36.83%247.39億
53.65%186.08億
56.48%131.46億
49.46%63.52億
16.31%180.79億
7.53%121.11億
6.82%84.01億
4.18%42.5億
13.98%155.44億
營業收入
14.82%72.94億
36.83%247.39億
53.65%186.08億
56.48%131.46億
49.46%63.52億
16.31%180.79億
7.53%121.11億
6.82%84.01億
4.18%42.5億
13.98%155.44億
其他業務收入
----
34.95%9.01億
----
51.43%5.54億
----
-7.14%6.68億
----
5.24%3.66億
----
32.16%7.19億
營業總成本
13.81%54.87億
37.80%210.21億
57.00%154.09億
60.36%106.65億
48.74%48.21億
16.69%152.55億
6.66%98.15億
7.04%66.51億
-2.03%32.41億
12.27%130.73億
營業成本
16.46%33.98億
39.14%115.67億
63.79%89.71億
65.75%62.81億
51.22%29.17億
30.83%83.13億
19.66%54.77億
19.71%37.9億
16.63%19.29億
24.11%63.54億
營業稅金及附加
14.18%7,524.69萬
32.77%2.75億
46.96%1.94億
50.55%1.36億
41.96%6,590.35萬
1.27%2.07億
-0.21%1.32億
-3.98%9,026.54萬
-6.70%4,642.36萬
16.45%2.04億
銷售費用
11.26%15.61億
37.21%69.65億
48.90%47.67億
52.75%32.89億
43.32%14.03億
0.80%50.77億
-9.99%32.02億
-7.95%21.53億
-27.69%9.79億
0.42%50.36億
管理費用
9.57%3.39億
43.92%15.24億
56.99%10.4億
55.50%6.77億
61.69%3.09億
10.81%10.59億
8.35%6.62億
6.53%4.36億
1.94%1.91億
2.57%9.55億
財務費用
-223.79%-2,365.62萬
-539.25%-2,419.17萬
-91.99%-2,051.99萬
59.86%-1,318.54萬
17.82%-730.61萬
114.57%550.75萬
65.20%-1,068.77萬
-7.17%-3,284.72萬
35.46%-889.04萬
33.88%-3,780.02萬
-利息費用
114.47%2,082.04萬
280.56%8,078.19萬
266.28%5,228.97萬
233.48%2,703.99萬
162.78%970.76萬
49.71%2,122.72萬
52.77%1,427.59萬
25.55%810.84萬
63.57%369.42萬
178.65%1,417.87萬
-利息收入
-201.37%-4,612.36萬
-45.43%-1.07億
-44.37%-7,275.46萬
-7.36%-3,951.96萬
-14.05%-1,530.45萬
-9.32%-7,348.45萬
4.12%-5,039.57萬
10.03%-3,681.2萬
21.18%-1,341.88萬
8.84%-6,722.24萬
研發費用
3.64%1.37億
20.30%7.15億
29.95%4.58億
37.30%2.95億
27.31%1.33億
6.02%5.94億
-0.65%3.53億
-8.99%2.15億
35.90%1.04億
21.82%5.6億
信用減值損失
-19.89%-3,823.32萬
-1,034.45%-6,777.79萬
-42.63%-4,268.35萬
-117.53%-5,826.77萬
-108.67%-3,188.98萬
51.76%-597.45萬
-86.39%-2,992.54萬
-43.24%-2,678.57萬
-207.57%-1,528.21萬
47.05%-1,238.56萬
資產減值損失
12.92%-2,053.82萬
-24.85%-1.73億
-125.15%-7,807.08萬
23.32%-1,789.89萬
-20.57%-2,358.57萬
46.09%-1.38億
44.66%-3,467.48萬
-63.66%-2,334.11萬
-74.93%-1,956.14萬
-25.22%-2.56億
非經營性淨收益
45.51%-951.13萬
-70.75%3,587.27萬
-59.14%5,159.07萬
-71.69%1,839.61萬
-198.39%-1,745.51萬
18,412.22%1.23億
29.46%1.26億
-32.07%6,497.81萬
135.72%1,774.12萬
-99.14%66.24萬
公允價值變動淨收益
94.60%-32.18萬
-1,209.83%-2,863.35萬
-385.42%-659.88萬
-153.74%-355.72萬
---596.49萬
-48.79%258萬
-31.88%231.19萬
142.89%661.95萬
----
-26.64%503.8萬
投資淨收益
-30.30%216.74萬
-59.13%1,823.71萬
-56.42%1,084.99萬
-71.37%453.09萬
5.47%310.98萬
31.79%4,462.13萬
48.18%2,489.79萬
85.96%1,582.34萬
-47.62%294.85萬
-58.95%3,385.91萬
-其中:對聯營合營企業的投資收益
-235.42%-134.86萬
-11.37%520.41萬
1,057.82%522.74萬
683.83%191.32萬
384.54%99.58萬
3,057.34%587.16萬
-171.35%-54.58萬
-62.23%24.41萬
-68.13%20.55萬
593.00%18.6萬
資產處置收益
-10.05%84.35萬
-64.28%81.37萬
-16.34%268.31萬
42.57%213.7萬
-4.89%93.77萬
167.98%227.83萬
193.66%320.72萬
1.31%149.9萬
822.58%98.59萬
131.65%85.02萬
其他收益
16.61%4,657.1萬
31.50%2.86億
3.10%1.65億
0.32%9,145.2萬
-17.91%3,993.79萬
-5.39%2.17億
3.54%1.6億
-21.34%9,116.31萬
167.53%4,865.03萬
4.95%2.3億
營業利潤
18.76%17.98億
27.35%37.53億
34.20%32.5億
37.68%24.99億
47.46%15.14億
19.21%29.47億
12.27%24.22億
3.91%18.15億
31.82%10.27億
19.42%24.72億
加:營業外收入
194.43%1,181.95萬
44.31%5,128.83萬
39.27%2,719.91萬
114.68%1,993.58萬
57.01%401.44萬
64.05%3,554.14萬
76.73%1,952.92萬
64.07%928.65萬
-27.01%255.67萬
30.09%2,166.51萬
減:營業外支出
-18.56%656.44萬
159.85%5,021.08萬
99.31%2,777.12萬
158.61%2,354.54萬
95.84%806.05萬
-61.33%1,932.32萬
-64.87%1,393.4萬
-26.75%910.45萬
39.07%411.59萬
82.25%4,996.59萬
利潤總額
19.43%18.03億
26.69%37.54億
33.86%32.5億
37.47%24.95億
47.29%15.1億
21.25%29.63億
14.04%24.28億
4.32%18.15億
31.53%10.25億
18.67%24.44億
減:所得稅費用
24.82%3.5億
24.56%5.81億
23.38%5.55億
18.79%4.36億
59.76%2.8億
35.04%4.66億
28.57%4.49億
4.33%3.67億
33.36%1.76億
-21.83%3.45億
淨利潤
18.20%14.53億
27.09%31.73億
36.24%26.95億
42.20%20.6億
44.71%12.29億
18.98%24.97億
11.18%19.78億
4.32%14.49億
31.16%8.5億
29.74%20.99億
持續經營淨利潤
18.20%14.53億
27.09%31.73億
36.24%26.95億
42.20%20.6億
44.71%12.29億
18.98%24.97億
11.18%19.78億
4.32%14.49億
31.16%8.5億
29.74%20.99億
減：少數股東損益
13.91%8,934.23萬
564.91%3.21億
1,031.76%2.93億
1,076.61%1.83億
789.68%7,842.98萬
10.85%4,820.9萬
11.98%2,585.18萬
21.24%1,553.07萬
82.48%881.55萬
117.02%4,348.96萬
歸屬于母公司所有者的淨利潤
18.49%13.64億
16.50%28.53億
23.06%24.03億
30.99%18.77億
36.90%11.51億
19.16%24.49億
11.17%19.52億
4.16%14.33億
30.77%8.41億
28.65%20.55億
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
稀釋每股收益
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
其他綜合收益
97.77%-9.62萬
-107.40%-520.77萬
-87.37%460.76萬
1,703.99%722.53萬
-6,656.29%-431.61萬
1,273.94%7,038.51萬
307.34%3,647.78萬
-40.98%40.05萬
-263.79%-6.39萬
462.70%512.29萬
歸屬于母公司所有者的其他綜合收益總額
99.49%-2.12萬
-99.06%66.44萬
-85.23%538.93萬
1,593.27%678.19萬
-6,356.30%-412.45萬
1,259.34%7,037.64萬
307.34%3,647.78萬
-40.98%40.05萬
-263.79%-6.39萬
466.55%517.72萬
歸屬於少數股東的其他綜合收益總額
60.86%-7.5萬
-67,478.48%-587.2萬
---78.17萬
--44.35萬
---19.16萬
116.03%8,715
----
----
----
---5.44萬
綜合收益總額
18.60%14.53億
23.40%31.68億
34.01%27億
42.66%20.67億
44.21%12.25億
22.04%25.67億
12.66%20.15億
4.30%14.49億
31.14%8.5億
30.17%21.04億
歸屬于母公司所有者的綜合收益總額
18.91%13.64億
13.27%28.54億
21.08%24.08億
31.42%18.84億
36.42%11.47億
22.27%25.19億
12.67%19.89億
4.14%14.33億
30.75%8.41億
29.08%20.6億
歸屬於少數股東的綜合收益總額
14.10%8,926.73萬
552.61%3.15億
1,028.73%2.92億
1,079.46%1.83億
787.51%7,823.82萬
11.01%4,821.77萬
11.98%2,585.18萬
21.24%1,553.07萬
82.48%881.55萬
116.75%4,343.53萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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畢馬威華振會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
(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
營業總收入 14.82%72.94億36.83%247.39億53.65%186.08億56.48%131.46億49.46%63.52億16.31%180.79億7.53%121.11億6.82%84.01億4.18%42.5億13.98%155.44億
營業收入 14.82%72.94億36.83%247.39億53.65%186.08億56.48%131.46億49.46%63.52億16.31%180.79億7.53%121.11億6.82%84.01億4.18%42.5億13.98%155.44億
其他業務收入 ----34.95%9.01億----51.43%5.54億-----7.14%6.68億----5.24%3.66億----32.16%7.19億
營業總成本 13.81%54.87億37.80%210.21億57.00%154.09億60.36%106.65億48.74%48.21億16.69%152.55億6.66%98.15億7.04%66.51億-2.03%32.41億12.27%130.73億
營業成本 16.46%33.98億39.14%115.67億63.79%89.71億65.75%62.81億51.22%29.17億30.83%83.13億19.66%54.77億19.71%37.9億16.63%19.29億24.11%63.54億
營業稅金及附加 14.18%7,524.69萬32.77%2.75億46.96%1.94億50.55%1.36億41.96%6,590.35萬1.27%2.07億-0.21%1.32億-3.98%9,026.54萬-6.70%4,642.36萬16.45%2.04億
銷售費用 11.26%15.61億37.21%69.65億48.90%47.67億52.75%32.89億43.32%14.03億0.80%50.77億-9.99%32.02億-7.95%21.53億-27.69%9.79億0.42%50.36億
管理費用 9.57%3.39億43.92%15.24億56.99%10.4億55.50%6.77億61.69%3.09億10.81%10.59億8.35%6.62億6.53%4.36億1.94%1.91億2.57%9.55億
財務費用 -223.79%-2,365.62萬-539.25%-2,419.17萬-91.99%-2,051.99萬59.86%-1,318.54萬17.82%-730.61萬114.57%550.75萬65.20%-1,068.77萬-7.17%-3,284.72萬35.46%-889.04萬33.88%-3,780.02萬
-利息費用 114.47%2,082.04萬280.56%8,078.19萬266.28%5,228.97萬233.48%2,703.99萬162.78%970.76萬49.71%2,122.72萬52.77%1,427.59萬25.55%810.84萬63.57%369.42萬178.65%1,417.87萬
-利息收入 -201.37%-4,612.36萬-45.43%-1.07億-44.37%-7,275.46萬-7.36%-3,951.96萬-14.05%-1,530.45萬-9.32%-7,348.45萬4.12%-5,039.57萬10.03%-3,681.2萬21.18%-1,341.88萬8.84%-6,722.24萬
研發費用 3.64%1.37億20.30%7.15億29.95%4.58億37.30%2.95億27.31%1.33億6.02%5.94億-0.65%3.53億-8.99%2.15億35.90%1.04億21.82%5.6億
信用減值損失 -19.89%-3,823.32萬-1,034.45%-6,777.79萬-42.63%-4,268.35萬-117.53%-5,826.77萬-108.67%-3,188.98萬51.76%-597.45萬-86.39%-2,992.54萬-43.24%-2,678.57萬-207.57%-1,528.21萬47.05%-1,238.56萬
資產減值損失 12.92%-2,053.82萬-24.85%-1.73億-125.15%-7,807.08萬23.32%-1,789.89萬-20.57%-2,358.57萬46.09%-1.38億44.66%-3,467.48萬-63.66%-2,334.11萬-74.93%-1,956.14萬-25.22%-2.56億
非經營性淨收益 45.51%-951.13萬-70.75%3,587.27萬-59.14%5,159.07萬-71.69%1,839.61萬-198.39%-1,745.51萬18,412.22%1.23億29.46%1.26億-32.07%6,497.81萬135.72%1,774.12萬-99.14%66.24萬
公允價值變動淨收益 94.60%-32.18萬-1,209.83%-2,863.35萬-385.42%-659.88萬-153.74%-355.72萬---596.49萬-48.79%258萬-31.88%231.19萬142.89%661.95萬-----26.64%503.8萬
投資淨收益 -30.30%216.74萬-59.13%1,823.71萬-56.42%1,084.99萬-71.37%453.09萬5.47%310.98萬31.79%4,462.13萬48.18%2,489.79萬85.96%1,582.34萬-47.62%294.85萬-58.95%3,385.91萬
-其中:對聯營合營企業的投資收益 -235.42%-134.86萬-11.37%520.41萬1,057.82%522.74萬683.83%191.32萬384.54%99.58萬3,057.34%587.16萬-171.35%-54.58萬-62.23%24.41萬-68.13%20.55萬593.00%18.6萬
資產處置收益 -10.05%84.35萬-64.28%81.37萬-16.34%268.31萬42.57%213.7萬-4.89%93.77萬167.98%227.83萬193.66%320.72萬1.31%149.9萬822.58%98.59萬131.65%85.02萬
其他收益 16.61%4,657.1萬31.50%2.86億3.10%1.65億0.32%9,145.2萬-17.91%3,993.79萬-5.39%2.17億3.54%1.6億-21.34%9,116.31萬167.53%4,865.03萬4.95%2.3億
營業利潤 18.76%17.98億27.35%37.53億34.20%32.5億37.68%24.99億47.46%15.14億19.21%29.47億12.27%24.22億3.91%18.15億31.82%10.27億19.42%24.72億
加:營業外收入 194.43%1,181.95萬44.31%5,128.83萬39.27%2,719.91萬114.68%1,993.58萬57.01%401.44萬64.05%3,554.14萬76.73%1,952.92萬64.07%928.65萬-27.01%255.67萬30.09%2,166.51萬
減:營業外支出 -18.56%656.44萬159.85%5,021.08萬99.31%2,777.12萬158.61%2,354.54萬95.84%806.05萬-61.33%1,932.32萬-64.87%1,393.4萬-26.75%910.45萬39.07%411.59萬82.25%4,996.59萬
利潤總額 19.43%18.03億26.69%37.54億33.86%32.5億37.47%24.95億47.29%15.1億21.25%29.63億14.04%24.28億4.32%18.15億31.53%10.25億18.67%24.44億
減:所得稅費用 24.82%3.5億24.56%5.81億23.38%5.55億18.79%4.36億59.76%2.8億35.04%4.66億28.57%4.49億4.33%3.67億33.36%1.76億-21.83%3.45億
淨利潤 18.20%14.53億27.09%31.73億36.24%26.95億42.20%20.6億44.71%12.29億18.98%24.97億11.18%19.78億4.32%14.49億31.16%8.5億29.74%20.99億
持續經營淨利潤 18.20%14.53億27.09%31.73億36.24%26.95億42.20%20.6億44.71%12.29億18.98%24.97億11.18%19.78億4.32%14.49億31.16%8.5億29.74%20.99億
減：少數股東損益 13.91%8,934.23萬564.91%3.21億1,031.76%2.93億1,076.61%1.83億789.68%7,842.98萬10.85%4,820.9萬11.98%2,585.18萬21.24%1,553.07萬82.48%881.55萬117.02%4,348.96萬
歸屬于母公司所有者的淨利潤 18.49%13.64億16.50%28.53億23.06%24.03億30.99%18.77億36.90%11.51億19.16%24.49億11.17%19.52億4.16%14.33億30.77%8.41億28.65%20.55億
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
稀釋每股收益 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
其他綜合收益 97.77%-9.62萬-107.40%-520.77萬-87.37%460.76萬1,703.99%722.53萬-6,656.29%-431.61萬1,273.94%7,038.51萬307.34%3,647.78萬-40.98%40.05萬-263.79%-6.39萬462.70%512.29萬
歸屬于母公司所有者的其他綜合收益總額 99.49%-2.12萬-99.06%66.44萬-85.23%538.93萬1,593.27%678.19萬-6,356.30%-412.45萬1,259.34%7,037.64萬307.34%3,647.78萬-40.98%40.05萬-263.79%-6.39萬466.55%517.72萬
歸屬於少數股東的其他綜合收益總額 60.86%-7.5萬-67,478.48%-587.2萬---78.17萬--44.35萬---19.16萬116.03%8,715---------------5.44萬
綜合收益總額 18.60%14.53億23.40%31.68億34.01%27億42.66%20.67億44.21%12.25億22.04%25.67億12.66%20.15億4.30%14.49億31.14%8.5億30.17%21.04億
歸屬于母公司所有者的綜合收益總額 18.91%13.64億13.27%28.54億21.08%24.08億31.42%18.84億36.42%11.47億22.27%25.19億12.67%19.89億4.14%14.33億30.75%8.41億29.08%20.6億
歸屬於少數股東的綜合收益總額 14.10%8,926.73萬552.61%3.15億1,028.73%2.92億1,079.46%1.83億787.51%7,823.82萬11.01%4,821.77萬11.98%2,585.18萬21.24%1,553.07萬82.48%881.55萬116.75%4,343.53萬
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)------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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。

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