中商官网
研究报告
华润三九（000999）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1996 | 709000000.0000 | 186000000.0000 | 262000000.0000 | 216000000.0000 | 1309000000.0000 | 509000000.0000 | 801000000.0000 |
| 1997 | 1110000000.0000 | 98518100.0000 | 144000000.0000 | 115000000.0000 | 1468000000.0000 | 897000000.0000 | 571000000.0000 |
| 1998 | 1426000000.0000 | 143000000.0000 | 189000000.0000 | 159000000.0000 | 1707000000.0000 | 960000000.0000 | 747000000.0000 |
| 1999 | 1476000000.0000 | 208000000.0000 | 260000000.0000 | 230000000.0000 | 3580000000.0000 | 926000000.0000 | 2654000000.0000 |
| 2000 | 1628000000.0000 | 165000000.0000 | 179000000.0000 | 137000000.0000 | 5681000000.0000 | 2813000000.0000 | 2868000000.0000 |
| 2001 | 1867000000.0000 | 127000000.0000 | 170000000.0000 | 124000000.0000 | 6599000000.0000 | 3647000000.0000 | 2952000000.0000 |
| 2002 | 2166000000.0000 | 186000000.0000 | 189000000.0000 | 153000000.0000 | 6850000000.0000 | 3878000000.0000 | 2972000000.0000 |
| 2003 | 2674000000.0000 | 280000000.0000 | 273000000.0000 | 223000000.0000 | 8296000000.0000 | 5248000000.0000 | 3048000000.0000 |
| 2004 | 2462000000.0000 | -650000000.0000 | -680000000.0000 | -719000000.0000 | 7178000000.0000 | 4890000000.0000 | 2288000000.0000 |
| 2005 | 2969000000.0000 | 193000000.0000 | 175000000.0000 | 117000000.0000 | 7043000000.0000 | 4651000000.0000 | 2392000000.0000 |
| 2006 | 2932000000.0000 | 254000000.0000 | 257000000.0000 | 214000000.0000 | 7126000000.0000 | 4518000000.0000 | 2608000000.0000 |
| 2007 | 3478000000.0000 | 338000000.0000 | 401000000.0000 | 292000000.0000 | 7938000000.0000 | 4979000000.0000 | 2958000000.0000 |
| 2008 | 4353000000.0000 | 633000000.0000 | 644000000.0000 | 540000000.0000 | 5111000000.0000 | 1701000000.0000 | 3410000000.0000 |
| 2009 | 4853000000.0000 | 885000000.0000 | 904000000.0000 | 762000000.0000 | 5631000000.0000 | 1680000000.0000 | 3951000000.0000 |
| 2010 | 4365000000.0000 | 963000000.0000 | 1034000000.0000 | 859000000.0000 | 6590000000.0000 | 1859000000.0000 | 4732000000.0000 |
| 2011 | 5525000000.0000 | 927000000.0000 | 948000000.0000 | 815000000.0000 | 7599000000.0000 | 2748000000.0000 | 4851000000.0000 |
| 2012 | 6943000000.0000 | 1269000000.0000 | 1290000000.0000 | 1088000000.0000 | 8674000000.0000 | 3067000000.0000 | 5607000000.0000 |
| 2013 | 7293000000.0000 | 1339000000.0000 | 1361000000.0000 | 1142000000.0000 | 9976000000.0000 | 3779000000.0000 | 6197000000.0000 |
| 2014 | 7277000000.0000 | 1228000000.0000 | 1260000000.0000 | 1072000000.0000 | 10667000000.0000 | 3672000000.0000 | 6996000000.0000 |
| 2015 | 7900000000.0000 | 1443000000.0000 | 1529000000.0000 | 1275000000.0000 | 12019000000.0000 | 4345000000.0000 | 7674000000.0000 |
| 2016 | 8982000000.0000 | 1283000000.0000 | 1453000000.0000 | 1208000000.0000 | 13552000000.0000 | 4830000000.0000 | 8721000000.0000 |
| 2017 | 11120000000.0000 | 1511000000.0000 | 1518000000.0000 | 1326000000.0000 | 16195000000.0000 | 6071000000.0000 | 10125000000.0000 |
| 2018 | 13428000000.0000 | 1703000000.0000 | 1719000000.0000 | 1475000000.0000 | 18030000000.0000 | 6861000000.0000 | 11168000000.0000 |
| 2019 | 14794000000.0000 | 2514000000.0000 | 2555000000.0000 | 2125000000.0000 | 21402000000.0000 | 8324000000.0000 | 13078000000.0000 |
| 2020 | 13637000000.0000 | 2070000000.0000 | 2059000000.0000 | 1618000000.0000 | 22010000000.0000 | 7951000000.0000 | 14059000000.0000 |
| 2021 | 15544000000.0000 | 2472000000.0000 | 2444000000.0000 | 2099000000.0000 | 24542000000.0000 | 8767000000.0000 | 15774000000.0000 |
| 2022 | 18079000000.0000 | 2947000000.0000 | 2963000000.0000 | 2497000000.0000 | 27123000000.0000 | 9589000000.0000 | 17533000000.0000 |
| 2023 | 24739000000.0000 | 3753000000.0000 | 3754000000.0000 | 3173000000.0000 | 40148000000.0000 | 15887000000.0000 | 24262000000.0000 |
| 2024 | 27617000000.0000 | 4475000000.0000 | 4594000000.0000 | 3778000000.0000 | 40082000000.0000 | 14826000000.0000 | 25256000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1996 | 26.23 | 36.95 | 20.02 | -- | 1.1800 | 1.68 | 0.54 |
| 1997 | 11.35 | 12.97 | 9.81 | -- | 1.6200 | -- | 0.76 |
| 1998 | 9.96 | 13.25 | 11.07 | -- | 2.1500 | -- | 0.84 |
| 1999 | 14.84 | 17.62 | 7.26 | 23.3500 | 2.1900 | -- | 0.41 |
| 2000 | 9.40 | 11.00 | 3.15 | 7.3300 | 2.4400 | -- | 0.29 |
| 2001 | 7.28 | 9.11 | 2.58 | 4.7000 | 1.8500 | 2.86 | 0.28 |
| 2002 | 8.82 | 8.73 | 2.76 | 6.1400 | 2.4100 | 3.58 | 0.32 |
| 2003 | 10.62 | 10.21 | 3.29 | 7.3700 | 3.3100 | 5.72 | 0.32 |
| 2004 | -17.30 | -27.62 | -9.47 | -28.7900 | 3.9200 | 6.27 | 0.34 |
| 2005 | 7.14 | 5.89 | 2.48 | 5.5200 | 4.1400 | 7.34 | 0.42 |
| 2006 | 7.67 | 8.77 | 3.61 | 7.1200 | 3.7500 | 7.67 | 0.41 |
| 2007 | 9.49 | 11.53 | 5.05 | 10.7300 | 3.5200 | 9.01 | 0.44 |
| 2008 | 14.33 | 14.79 | 12.60 | 16.7600 | 4.3300 | 10.52 | 0.85 |
| 2009 | 18.07 | 18.63 | 16.05 | 21.3000 | 5.3100 | 12.27 | 0.86 |
| 2010 | 21.42 | 23.69 | 15.69 | 21.0900 | 3.7100 | 13.06 | 0.66 |
| 2011 | 16.72 | 17.16 | 12.48 | 17.3600 | 3.8600 | 14.71 | 0.73 |
| 2012 | 18.26 | 18.58 | 14.87 | 23.0600 | 3.5500 | 14.98 | 0.80 |
| 2013 | 18.31 | 18.66 | 13.64 | 20.8600 | 3.3900 | 15.10 | 0.73 |
| 2014 | 16.23 | 17.31 | 11.81 | 15.9300 | 3.0300 | 13.24 | 0.68 |
| 2015 | 15.80 | 19.35 | 12.72 | 17.3300 | 3.4700 | 11.05 | 0.66 |
| 2016 | 14.08 | 16.18 | 10.72 | 14.7800 | 3.7000 | 8.04 | 0.66 |
| 2017 | 11.75 | 13.65 | 9.37 | 14.0600 | 3.8900 | 7.01 | 0.69 |
| 2018 | 11.22 | 12.80 | 9.53 | 13.8600 | 3.1500 | 6.49 | 0.74 |
| 2019 | 9.91 | 17.27 | 11.94 | 18.0600 | 3.2600 | 5.80 | 0.69 |
| 2020 | 12.94 | 15.10 | 9.35 | 12.0600 | 3.2100 | 4.76 | 0.62 |
| 2021 | 14.17 | 15.72 | 9.96 | 14.1100 | 3.0300 | 5.09 | 0.63 |
| 2022 | 14.82 | 16.39 | 10.92 | 15.1500 | 3.4600 | 5.07 | 0.67 |
| 2023 | 14.05 | 15.17 | 9.35 | 15.8600 | 3.0400 | 4.82 | 0.62 |
| 2024 | 14.90 | 16.63 | 11.46 | 17.3300 | 2.6500 | 4.32 | 0.69 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1996 | 38.88 | 61.19 | 2.1700 | 1.5400 |
| 1997 | 61.10 | 38.90 | 1.3800 | 1.0400 |
| 1998 | 56.24 | 43.76 | 1.5300 | 1.1900 |
| 1999 | 25.87 | 74.13 | 3.5300 | 2.7700 |
| 2000 | 49.52 | 50.48 | 1.7500 | 1.5300 |
| 2001 | 55.27 | 44.73 | 1.6200 | 1.3200 |
| 2002 | 56.61 | 43.39 | 1.3100 | 1.1400 |
| 2003 | 63.26 | 36.74 | 1.2600 | 1.1300 |
| 2004 | 68.12 | 31.88 | 1.1600 | 1.0800 |
| 2005 | 66.04 | 33.96 | 1.2200 | 1.1200 |
| 2006 | 63.40 | 36.60 | 1.2700 | 1.1600 |
| 2007 | 62.72 | 37.26 | 1.3300 | 1.2000 |
| 2008 | 33.28 | 66.72 | 1.5900 | 1.2700 |
| 2009 | 29.83 | 70.17 | 1.8800 | 1.5800 |
| 2010 | 28.21 | 71.81 | 2.2300 | 1.8400 |
| 2011 | 36.16 | 63.84 | 1.5700 | 1.2900 |
| 2012 | 35.36 | 64.64 | 1.5400 | 1.1600 |
| 2013 | 37.88 | 62.12 | 1.7200 | 1.1300 |
| 2014 | 34.42 | 65.59 | 1.9200 | 1.1600 |
| 2015 | 36.15 | 63.85 | 1.5800 | 1.0200 |
| 2016 | 35.64 | 64.35 | 1.3400 | 0.9800 |
| 2017 | 37.49 | 62.52 | 1.2400 | 1.0100 |
| 2018 | 38.05 | 61.94 | 1.3600 | 1.0800 |
| 2019 | 38.89 | 61.11 | 1.5400 | 1.2900 |
| 2020 | 36.12 | 63.88 | 1.5000 | 1.2200 |
| 2021 | 35.72 | 64.27 | 1.6000 | 1.2400 |
| 2022 | 35.35 | 64.64 | 1.3800 | 1.0200 |
| 2023 | 39.57 | 60.43 | 1.7400 | 1.2700 |
| 2024 | 36.99 | 63.01 | 1.6100 | 1.1700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1996 | 523000000.0000 | 49620500.0000 | 102000000.0000 | -1921800.0000 |
| 1997 | 984000000.0000 | 268000000.0000 | 204000000.0000 | 21596900.0000 |
| 1998 | 1284000000.0000 | 422000000.0000 | 225000000.0000 | 29396000.0000 |
| 1999 | 1257000000.0000 | 445000000.0000 | 157000000.0000 | 25086500.0000 |
| 2000 | 1475000000.0000 | 339000000.0000 | 284000000.0000 | 25511700.0000 |
| 2001 | 1731000000.0000 | 348000000.0000 | 444000000.0000 | 17026700.0000 |
| 2002 | 1975000000.0000 | 358000000.0000 | 397000000.0000 | 107000000.0000 |
| 2003 | 2390000000.0000 | 503000000.0000 | 390000000.0000 | 126000000.0000 |
| 2004 | 2888000000.0000 | 602000000.0000 | 768000000.0000 | 204000000.0000 |
| 2005 | 2757000000.0000 | 695000000.0000 | 328000000.0000 | 195000000.0000 |
| 2006 | 2707000000.0000 | 643000000.0000 | 218000000.0000 | 198000000.0000 |
| 2007 | 3148000000.0000 | 830000000.0000 | 235000000.0000 | 125000000.0000 |
| 2008 | 3729000000.0000 | 962000000.0000 | 320000000.0000 | 9960500.0000 |
| 2009 | 3976000000.0000 | 1166000000.0000 | 368000000.0000 | -201100.0000 |
| 2010 | 3430000000.0000 | 1356000000.0000 | 386000000.0000 | 1808800.0000 |
| 2011 | 4601000000.0000 | 1759000000.0000 | 507000000.0000 | 11507100.0000 |
| 2012 | 5675000000.0000 | 2210000000.0000 | 673000000.0000 | -12630100.0000 |
| 2013 | 5958000000.0000 | 2400000000.0000 | 741000000.0000 | 18374900.0000 |
| 2014 | 6096000000.0000 | 2413000000.0000 | 736000000.0000 | 27859000.0000 |
| 2015 | 6652000000.0000 | 2677000000.0000 | 774000000.0000 | 26471700.0000 |
| 2016 | 7717000000.0000 | 3280000000.0000 | 874000000.0000 | 25499800.0000 |
| 2017 | 9813000000.0000 | 4750000000.0000 | 623000000.0000 | 24616000.0000 |
| 2018 | 11922000000.0000 | 6469000000.0000 | 707000000.0000 | 6807100.0000 |
| 2019 | 13328000000.0000 | 6587000000.0000 | 953000000.0000 | 19360100.0000 |
| 2020 | 11873000000.0000 | 5015000000.0000 | 931000000.0000 | -36727300.0000 |
| 2021 | 13342000000.0000 | 5036000000.0000 | 955000000.0000 | -14506300.0000 |
| 2022 | 15399000000.0000 | 5077000000.0000 | 1059000000.0000 | 57670200.0000 |
| 2023 | 21262000000.0000 | 6965000000.0000 | 1524000000.0000 | 51898100.0000 |
| 2024 | 23503000000.0000 | 7220000000.0000 | 1658000000.0000 | 36056500.0000 |