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华润三九(000999)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)1501361.29812983.703160257.762198640.401481016.02
营业收入(万元)1501361.29812983.703160257.762198640.401481016.02
营业总成本(万元)1262020.35663426.972735372.961877767.721237427.97
营业成本(万元)648789.69344058.061452770.741021977.42688016.63
净利润(万元)164978.68107330.88341814.49235872.70181650.41
归属于母公司的净利润(万元)167078.32107585.81342100.12235282.70181525.84
营业利润(万元)249846.07159889.13485176.57342564.02262093.86
利润总额(万元)253412.70159421.90486407.92343060.99262539.21
少数股东损益(万元)33118.9313356.4374496.0754646.9939633.04
基本每股收益(元)1.00(元)0.65(元)2.06(元)1.42(元)1.09(元)
稀释每股收益(元)1.00(元)0.65(元)2.06(元)1.42(元)1.09(元)
非经常性损益(万元)7382.632771.87------
扣除非经常性损益后净利润(万元)159695.69104813.93313420.48218627.99169770.91
总资产(万元)5584468.045814235.065880467.875656398.185725989.25
总负债(万元)1671011.911846669.322033257.861918458.191957941.63
归属于母公司股东权益合计(万元)2283153.102324572.262217174.122111568.622134022.10
股东权益合计(万元)3913456.143967565.743847210.013737939.993768047.63
实收资本(股本)(万元)166421.79166421.79166421.79166425.44166958.83
资本公积(万元)139781.65140688.99140621.72140600.73148269.71
未分配利润(万元)1890119.821928786.931821201.121725583.951744659.76
经营活动产生的现金流量净额(万元)242276.14105605.50551308.28292535.98286019.49
经营活动现金流入小计(万元)1684628.00859966.653530498.492428489.441737868.64
经营活动现金流出小计(万元)1442351.86754361.152979190.212135953.461451849.14
投资活动产生的现金流量净额(万元)-65604.32-157787.30-741014.70-536497.43-552719.59
投资活动现金流入小计(万元)723618.85259903.251285586.01759466.86431627.87
投资活动现金流出小计(万元)789223.17417690.552026600.721295964.29984347.46
筹资活动产生的现金流量净额(万元)-331995.85-78317.87156394.85160481.91255498.68
筹资活动现金流入小计(万元)95951.5727308.79705762.39551226.34399278.39
筹资活动现金流出小计(万元)427947.42105626.66549367.54390744.43143779.72
期末现金及现金等价物余额(万元)294089.39319837.07451617.86402246.36474901.57
最后修改日期2026-08-232026-04-272026-03-212025-10-242025-08-21
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